Shipping point - Inbound delivery

Hi gurus,
Which shipping point do we use in return delivery ? Can we keep the same shipping point for both
outbound delivery & inbound delivery. If we maintain different shipping point for return delivery then what is the shipping point determination for inbound delivery?
Thanks
Rakesh

Hi there,
I would suggest you to maintain different shipping point for inbound if your plant is WH (warehouse) managed. Coz incoming items will be placed at a different storage bin. If WH is not active in your plant, then same shipping point would be fine.
Define a new shipping condition for inbound scenario. Since the material is same, loading grp will anyway be the same. When maintaining the shipping point determination, propose the inbound shipping point in OVL2 with the inbound shipping conditions.
Regards,
Sivanand

Similar Messages

Very urgent : shipping point and delivery creation date

Hi :
I have a custom table with fields :
belnr, posnr, btyp, aufnr, ebeln, ebelp, livbeln, liposnr,matnr,wadat,kunnr,werks,bmeinh,getri,inaktiv,wabukz,erdat,aedat,loekz.
Custom Transaction with fields :
vbeln (field name belnr) , aufnr, delivery vbeln ( field name livbeln ),werks, mat .avail.dat ( mbdat ), transport.plan date(tddat),
matnr, and sales order item (posnr).
I have to select sales order , item from custom table based on plant (werks) shipping point , and delivery creation date.
how can i relate shipping point and delivery creation date to my query.
For delivery creation date, it should be selected based on current date+-2 and should choose MBDAT OR TDDAT which ever is earlier based on current date.
I would appreciate if anyone can give me som idea and full points r rewarded.
Thx.
Rag

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

Shipping point and delivery creation date

Hi :
im selecting sales orders , items and schedule line
from a custom table based on plant, shipping point and delivery creation date.
Is there any relation between Schedule lines and delivery creation date.
For delivery creation date d_date = SY-DATUM, and should select Mat Avail dt MBDAT or Trans. planning dt TDDAT which ever comes earlier.
vbep-edatu = itab-d_date.
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep on a1posnr = vbepposnr
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
can anyone help me with this select statement.
Thanks.
Raghu

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

How are shipping point and delivery note connected ?

I wanted to understand how is shipping point connected to process of creating delivery notes....can we configure sap using SPRO such that the delivery note creation happens automatically for certain shipping point once the order is created and saved ....and for certain shipping point the delivery note is not automatically created ( assuming we are using the same order type) but the determination of automatic DN creation is done by the value of the shipping points ??

Actually what is shipping point?
Shipping point is an independent org.unit which is linked to the plant and represent the point of departure or receipt of materials.
Normally lot of shipping points are assigned to the plant.
Relation:
Actually a delivery is created from a single shipping point only.. That is the reason when u complete the sales order, at the time of creating the delivery note, u are forced to enter the shipping point, without that the system willn't proceed further.
Determination:
It is determined with the formula of shipping conditions + loading grp + deliv. plant
Answering to ur 2nd query,
when u are creating the delivery from the sales order screen (by going to menu bar and click delivery), the system automatically assumes the shipping pt is from the sales order.
But if u enter the different shipping point in delivery note creation, the system will thro an error that delivery split due to diff. shipping points.
Hope i clarify ur queries, ur further queries are welcomable.
Reward points if useful...
regards
Kaleeswaran

Advance Shipping Notification (Inbound delivery ) against stock transfer pu

Is it posible to create Advance Shipping Notification (Inbound delivery ) against stock transfer purchase order?
Pl confirm. and give me document.
Regards,
Sanjay

Hi,
i don't think ur requirment can be mapped in STD SAP &
more over this query should be rasied in either SD or MM forum
best of luck
Regards
kumar

Wrong SHipping point in delivery due list VL10G

Hi All,
We are facing vague issue related to delivery due list where it shows worng shipping point with respect to order.
Order has shipping point XXXX where as in deliverydue list it shows YYYY....
We checked the table responsible for showing values (Table VEPVG) in delivery due list.. It shows wrong shipping point YYYY as well...
Any idea why there is discrepancy...
Thanks in advance for help
Ghassan

Is it possible that you have different shipping points on the sales order, i.e. different at header and item level?

Choosing shipping point when delivery is performed

Hello all,
I have the following scenario:
A sales order that contains two items. Each item has a different shipping point.
When I deliver the sales order (from VA02), the system creates an outbound delivery using the shipping point of the first item (and only delivers the first item, OK). I need to force a concrete shipping point (depending on the user, not the first item).
How can I do it?
Thanks in advance,
Ricard.

Hi,
Thank you for your answers. I do not want the both lines into one delivery (shipping points are different). I want to chose the shipping point used to delivery (Delivery is created from VA02). Now, always is the shipping point of the first item that determines the shipping point.
Example 1:
A sales order contains two items:
Pos 10: Item A shipping point 01.
Pos 20: Item B shipping point 02.
If I perform a deliver from VA02, the shipping point used to delivery will be 01.
Example 2:
A sales order contains two items:
Pos 10: Item B shipping point 02.
Pos 20: Item A shipping point 01.
If I perform a deliver from VA02, the shipping point used to delivery will be 02.
So, the first item is used to determine the shipping point. I need to determine the shipping point depending on the user. I am looking for user exits or badis... (nothing at the moment)
Thanks in advance,
Ricard.

Missing shipping point in delivery

Hi All,
when i am creating intercompany order it is missing shipping point and route. what is the possible customizing setting is missing.
regards. due to this reason order is incomplte.
durfishan

Hi,
Shipping point is determined by shipping conditions, loading group and plant. Check in customer master shipping tab if shipping conditions are defined. These can also be defined in sales order type config. Check in material master if loading group is defined for the material. Then check in SPRO whether for this combination of plant, shipping condition and loading group shipping point is assigned under shipping point assignment.
Regards,

Entry routine for Advanced shipping note -inbound delivery for tcode VL32N

Hi ABAPers,
What is the entry routine for driver program when I attach the driver program to tcode VL32n
through NACE configuration.??
Regards,
Dep
Solution :
FORM entry USING return_code us_screen.
ENDFORM.
Edited by: DeepakNandikanti on May 12, 2010 7:23 AM

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

Bapi for creation of delivery by using SO,shipping point,delivery creation date

Hi experts,
I am looking for bapi that takes sales order,shipping point and delivery creation date and generates delivery.
I have tried with bapi GN_DELIVERY_CREATE but i am not able to understand whether this bapi is used for inbound or outbound deliveries.If this bapi is ok then what are the mandatory fields for this bapi.
Regards,
Pankaj Jain

Hi Pankaj,
Please try to use BAPI 'BAPI_DELIVERYPROCESSING_EXEC' for creating delivery form sales order , you can pass value and create delivery.
you can refer below code, it may be helpfull for you to create delivery.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
zmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr zmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = v_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-zmeng.
t_request-quantity_base__uom = t_vbap-zmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
     TABLES
          request      = t_request
          createditems = t_created
          return       = t_return.
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
Regards,
Prasenjit

Shipping point , delivery creation date

Hi :
I have a custom table with fields :
belnr, posnr, btyp, aufnr, ebeln, ebelp, livbeln, liposnr,matnr,wadat,kunnr,werks,bmeinh,getri,inaktiv,wabukz,erdat,aedat,loekz.
Custom Transaction with fields :
vbeln (field name belnr) , aufnr, delivery vbeln ( field name livbeln ),werks, mat .avail.dat ( mbdat ), transport.plan date(tddat),
matnr, and sales order item (posnr).
I have to select sales order , item from custom table based on plant (werks) shipping point , and delivery creation date.
how can i relate shipping point and delivery creation date to my query.
For delivery creation date, it should be selected based on current date+-2 and should choose MBDAT OR TDDAT which ever is earlier based on current date.
I would appreciate if anyone can give me som idea and full points r rewarded.
Thx.
Rag

Hi Pankaj,
Please try to use BAPI 'BAPI_DELIVERYPROCESSING_EXEC' for creating delivery form sales order , you can pass value and create delivery.
you can refer below code, it may be helpfull for you to create delivery.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
zmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr zmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = v_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-zmeng.
t_request-quantity_base__uom = t_vbap-zmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
     TABLES
          request      = t_request
          createditems = t_created
          return       = t_return.
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
Regards,
Prasenjit

Inbound delivery creation through VL01N

Hello,
I wud like to create inbound(return) delivery through VL01N t-code with reference of sales/repair order.
following things i am passing to VL01N screen:
1. Shipping point
2.delivery date = current date
3.repair / sales order number
4.delivery type
suggest me any FM / BAPI
Edited by: anilpat1 on Apr 7, 2009 8:39 AM

Hi,
Did you mean VL31N for Inbound delivery as VL31N is the transaction for Inbound delivery not VL01N.
Try this function module below if it is a collective processing.
function module GN_DELIVERY_CREATE.
let me know if it worked.
R,
Srini

Inbound delivery

Dear experts,
Once the ME21K created and Inbound delivery is created with respect to Purchase order.
---Is there any provision that there should not be any changes like increasing the quantity in purchase order once inbound delivery is created.
in messages i changed the entry from w to e,even though error meassage is not coming instead of warning
--is there any provision that once inbound delivery is made,system should not accept MIGO against Purchase order,
--Is there any provision that once inbound delivery is made, system shall not accept the invoice with purchase order,invoicing shall be done based on inbound delivery only.
Can any body reply to this,
advance thanks for the reply,
Regards,
Dayanand

Hi
Query 1-> you can have number of inbound deliveries for a Purchase order.Vendor can confirm partial deliveries.Based on these confimations , inbound delivery will be created.You can't stop the PO changes once inbound delivery is created.Can you explain what business processes needs this type of requirement?
Query 2 -> Once the confirmation control key is defined, system will not allow you to do GR wrt to Purchase order.
Query3-> If your doing IR based on PO, (GR based IR not checked) , system always allow you to do IR based on PO.You can't process IR based on inbound delivery.You can do IR based on PO or GR.This is standard SAP functionality.Even if you do IR based on inbound delivery, you ar not sure that vendor supply the goods.
Last point: Inbound delivery mainly used to give input for MRP that Stock will be available by perticular date so that while running MRP, system consider inbound delivery quantity is available and plans balance quantity.
Regards
Ramakrishna

GR and Inbound Delivery

Hi All,
As per my understanding GR process is differentitaed based on
1. Physical Receipts
2. Non-Physical Receipts.
1. Physical Receipts: Identified by Confirmation control key Confirmations in purchase order. Meaning all the receipts which are received physically in warehouse should have confirmation control as Confirmation and theprocess should be as follows: Purchase Order -> Confirmation as confirmation control key -> Goods Receipts through MIGO
2. Non-Physical Receipts: Identified by confirmation control key Shipping Notification (which is also the case for both these POs.) Meaning all the receipts which are not received physically in warehouse should have confirmation controlas Shipping Notification and the process should be as
follows: Purchase Order -> Confirmation as Shipping Notifications -> Inbound Delivery -> Goods Receipts through VL06IG.
(We can receive via MIGO as well)
My question is what is the process we need to follow if the conf. control has Rough GR and Shipping Not./Rough GR.
Thanks & Regards,
Krishna

if conformation/shipping is active , do Gr with vl31n and do PGR .then it will go to concerned plant, SL.it is like normal migo process. But if conformation/ shipping noti is there u cant do GR using Migo .

Change in Shipping Point

Hi gurus,
I have raised a sales Order and shipping point is determined in that order. But while creating Outbound delivery i decided to send it through different Shipping Point.
Can anyone please let me know how to change the Shipping Point at creating Outbound delivery.
NOTE: I DONT HAVE AUTHORIZATION TO MAKE CHANGES IN THE SALES ORDER.

hi,
you cannot have delivery for an item having a different shipping point at delivery than is proposed at the sales order level.
the copy control rountines between order to delivery ensure this.
However if there is a business requirement like this wherein you may need to change the shipping point, take the required authorization to do so, than thinking of any customization.
regards
sadhu kishore

Shipping point - Inbound delivery

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