Shippment

Dear friends
While creating shippment cost throuh VI01 I am getting the below error.
"No purchase order item could be determined within the validity area of the posting date for the shipment cost item".
The configurations were checked and everything seems alright..
Could you please advise at the earliest..
Regards
Ram

Dear
Thanks for ur prompt reply..
I have checked all the configuration and every thing is fine.
To elobarate the issue further, while creating the shipment cost by tcode vi01, If I fill the fields of shipment number and settlement date as first of this month it is transferring the item which shows by giving check (Transfer indicator). At the same time if I give the date as 2nd or any other later date it is not "checking" the transfer indicator which transfers to service acceptance.
Secondly, in the shipment cost document the purchase order field is empty (in the service procurement tab).
Could any one please look in to this
Thanking you advancely.
Ram
Edited by: Ram on Jun 16, 2008 11:40 AM

Similar Messages

Relationship between Transfer Order No & Shippment No

Hello,
I have a requirement where based on Transfer Order No, I need to retireve Shippment No, Sales Order No, Delivery No.
So, Could anyone let me know whats the relationship between these & Table fields are also required for all these order No.
Thanks in advance.
Regards,
Usha

Transfer Order Number is field tanum in header table ltak (the item table is ltap). LTAK has a field called vbeln which should hold your outbound delivery number. LTAP has a field called posnr which has the line item (if you need item information).
From the delivery you can use the document flow table (vbfa) to get the sales order number and you can use the Shipment item table (vttp) to get the shipment.
Here's a graphical representation of the link.
LTAK-TANUM (transfer order)
........ |
LTAK-VBELN (delivery number) ==> LIKP-VBELN ==> VBFA-vbeln
.................................................................. | .......................... |
.................................................................. | ................. VBFA-vbelv (sales order) (where VBTYP_V = 'C')
.................................................................. |
.................................................................. |----
==> VTTP-vbeln
.............................................................................................. |
...................................................................................... VTTP-tknum (shipment number)
Edited by: Justin Moldrup on Aug 5, 2009 1:59 PM
Edited by: Justin Moldrup on Aug 5, 2009 2:06 PM

Proforma invoice for Shippment Error

The billing type FL proforma invoice LB should work for shippments currently it is not working correctly tested in q20 with shipment number 1110032832.
Delivery for subcon 1187990468     completed
wms transfer order 442632            Completed
handling unit 104511936
pgi sub substock 495468791         Completed
Shippment 1110032832       Completed
Handling unit 104714552
Proforma LB 502669289        completed
Proforma   LB 502669296         Completed
Proforma LB 502669301      Completed
Regards
Ravi

Uhm... What is your question? All this information is rather meaningless to the forum's users.

Shippment cost document

Hi All
Can anybody help me I am struck in creating Shippment Cost Document.
My Requairement is I want to create Shippment Cost Document with Existing Purchase order and Existing Service Entry Sheet.
We will be having some P O's with some N number of Service Entry Sheets out these we want to select one PO with one SES and create Shippment Cost Document.
Thanks&Regards
Mani.

Hi,
In standard, when shipment cost document is created in VI01, there is no provision to select/choose the PO and service entry sheet. system determines the PO number and automatically creates SES on Transfering the shipment costs.
Check the follwoing BADIs, they may be of some use.
BADI_SCD_CREATE When Generating a Shipment Costs Document
BADI_SCD_CREATE_CHCK For Checks When Creating a Shipment Costs Document
BADI_SCD_PROCESS_CHK For Checks During Shipment Costs Processing
BADI_SCD_PO_SELECT Call for the Purchase Order Item Determination
BADI_SCD_SAVE When Saving Shipment Costs Documents
BADI_SCD_TRANSFER For Transferring Shipment Cost Items
Hope this helps,
Regards,
Sharan

Shippment cost

Hi All,
We have configuring Shippment at my client site.but they have some unique reuirment for shippment cost.
They are using shippment for stock transfer from plant to depot.
but as per them when we calculate shippment cost in (VI01) shippment cost should not be calculate unless Good receipt confirmation(GR No)-MIGO has done from depot.and they want GR No field should reflect in VI01 intial screen.
In short they want shippment cost should not be post to the account unless Good receipt has done.
They want to restrict shippment cost for GR confirmation
regards
Hemant

Dear Mani,
Normally After checking the Transfer check system will create the Service PO automatically based on the IMG settings.
You can see the Service PO Number in the Service procurement tab (Adjusent to Settlement tab) in the field Purchasing Doc.
I don't think you can assign service PO Manually in the shipment cost document.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Sep 18, 2008 7:11 AM

Shippment cost-service tax

Hi SD Guru,
I am working on shippment whre i stuck at shippment cost level for service tax assigment.
my client want service tax should get calculate at shippment cost level i.e. at VI01 and it should be posted while settlement to service tax payable account as its liability for client
I have configure shippment procedure and i maintained condition type for service tax in shippment procedure only,but there i don't find any account key colums so how system will determine account for service tax,how is the linking of tax code and G/l acount will develop.
In VI01 screen i found tax code field but uit is in disable mode(gray field) how to get it acctivated
regards
hemant

Hi Murli,
Thanks for your reply. In shippment cost settlement account determination is done for only for shippment cost condition and not a sales tax condition.In fact there is no condition type for sales tax in shippment cost procedure. there is no posting key for sales tax .
Please advice any solution if you have any.
Bye
Hemant

Link SHIPPMENT and delivery in routine (TCode VOFM)

Hi Friends,
I want to link SHIPPMENT(application V7) and delivery (V6) in routine (TCode VOFM). is there any routine or routine structure with the combination of both.
Thanks in advance.
Vallamuthu.M

Hi,
I'm creating output type ZET1 for shipment. and creating a new'Z' program but its not a print program.
i'm going to assingn the program in TCode nace.
my problem is, if shipment status is planned (technically vttk-stdis = X and assigned outbound deliveries in the shipment have export indicator (likp-expkz = X)). then the output type will be triggered in back ground so i need a runtime data (VT01N Tcode).
Thanks in Advance.
Vallamuthu.M

HT1937 I've shippment order from 11Oct 13 and will shipment on 15Oct13, But till now I rec'd nothing any more, I am very serious complaint about the services and deliver time is unreasonable as you mentioned as deliver on 15Oct. I am very disappoint your

I checked that the shippment order from 11Oct 13 and will shipment on 15Oct13, But till now I rec'd nothing any more, I am very serious complaint about the services and deliver time is unreasonable as you mentioned as deliver on 15Oct. I am very disappoint your customer services as I need to take a leave for waiting for colleciton. But now noone to call me today and I double check the stock already shippment on 11Oct and arrived on 15Oct at 8.00am.
In addition, I called your customer services from 12.00pm to 6.00pm but still invain to contact your customer services staff. For this instance, I am very very disappoint your services provide and let me have unpleasure experience on 15Oct.
Mr Lau
<Personal Information Edited by Host>

Don't put that on here, this is not where you leave feedback. This is a forum for people who need help with technical problems and non Apple employees help each other, leaving that information here will most likely only cause you trouble especially your phone number.

Shippment date problem in VA01

Hi,
When the sales order is created, automatically the shippment date is generated based on the availabilty check. My requirement is in certain cases for certain customers the shippment date should be after 15months. How we can acheive this?
Do we have to do any configuration in SPRO or thru any exits in ABAP?
Thanks,
Anil.

Hi
Go to T code VOV8
1) Click on "Position" Button to find "Standard Order"
2) Dbl click on the record you got.
3) Scroll the screen till the Bottom.
4) You will get "Requested Delivery Date/Pricing Date" Frame 3 rd from the below.
5) You can set "Lead Time in Days" (From Which the Shipment date is calculated and suggested by system )
6) Change the value as per your requirement..
Hope it helps.Mark if helpful..
Regards
Tushar Mundlik
Message was edited by:
Tushar Mundlik

Regarding ASN(Advanced Shippment Notification)

HI ABAp er's,
Could you please help regarding below Points.
1.After creating the delivery in VL01N then as soon as we press the PGI(Post goods Shipment) then i need to generate the one outbound IDOC with contain the all Customer address details and PO details and Shippment details could you please suggest which user exists we need to use for popalating the all required fields.
Here Message type and IDOC type is (DESADV,DESADV01).
Thanks,
Harinath

sdf

When inbound delivery creates automatically inbound shippment should create

Hi All,
i have a req that when inbound delivery is created it should trigger one exit and it should create inbound shippment automatically.
Can any body tell me how to do this.

yes

Create Variant in Shippment Profile

Dear all,
I need to create variant in Shippment Profile for activities "shippment start" and "shippment end" to post goods issue and switch the status of the equipment in the start of the shippment to inactive then to active when the shippment ends.
Could anyone tell me how can i do this?
Thanks
Kholoud

hi,
Modification into RV56ABST according your own logic will be required.
sorry for this poor answer.
regards, david

Pricing in Shippment doc

Hi All,
As I am New to transpotation module I request your help . When i am rocessing shippment document pricing procedure is not coming automatically inspite of maintained determination for the same.even in costing also not coming automatically i have to give manuvally.please help me if i need to do any other configurations.
Thank you.

Hello,
Let me explain:
Pricing procedure is relevant for shipment costs determination -> VI01. Not for shipments!
The reason why you can also maintain it into shipment (VT01n) is only a proposal. But you must
maintain it manually and then, this value might be copied into SCD document.
You can also enter a different pricing procedure than configured into T_73 and will be copied into Shipment
cost document.
To sum up, it is only a "template or proposal" but never determined automatically.. VTTK-KKALSM is always blank
and can be filled manually..
I hope it helps..
regards,
david

On secound shippment list for pre orders on the evo 4g

i pre orderd my evo 4g on may 26th 2010 after doing so i was told i was on secound list for the secound shippment when is that going to happen cuz rs said i could get one on the 4th should i return my pre oreder and goto radio shake not knoking bb theve ben my fav store for years buy whats the sence of a preorder if your not going to get it on launch day thanks
Solved!
Go to Solution.

The cutoff for launch day was 5-21. Since you preordered after that, you preordered for the second shipment which arrives on 6-9. You did have more than two weeks to preorder for the first shipment.

Output type is not getting triggered for ship to party in shippment output

Hi,
we have maintained output determination procedure for shipments. It was working fine.
We have just added new condition table to access sequence, and maintained the condition records also for condition type ZABC. I have checked in NACE, Application V7, I am able to find the condition type. checked in VV73, condition records displayed. But in VT02N/VT03N, we are unable to get print for the output type.
Why this is happening? we are able to see the procedure, condition type, access sequence, condition records in place ...why condition type ZABC is not getting triggered in the shipment output.
Please advise and let me know if you need more details....thanks in advance.
Thanks,
SS

Hi Noel,
Thanks for your time and reply.
We have output determination procedure for shipments, condition type ZABC, Access sequence ZABC, Condition tables 550,600,650,700 already maintained. output is working fine.we have a new requirement and created new condition table 700 with the fields" Ship to party and transportation planing point "(Condition table 700 ). we assigned the condition table 700 to access sequence ZABC. Condition type ZABC already placed in Output determination procedure.
We test the output, new condition record is not triggering in the output, even in output determination analysis also, we are unable to see the record 700 for the condition type ZABC. we are not sure what is the reason for the condition table that is not picking up ? Why condition type ZABC with condition record 700 not visible in output determination analysis.
I have checked condition records, output determination procedure. Please advise and let me know you need more details.
Thanks,
SS

Shippment

Similar Messages

Maybe you are looking for