Simultaneous auto packing of multiple deliveries using trans. VL02N
Standard SAP does not allow simultaneous auto packing of multiple deliveries contained in one shipment in transaction VL02N. so i need to create custom transaction to allow the user to auto pack one or more deliveries simultaneously.I tried using recording of transaction VL02N for group of deleviries and it shows error in status message. is there any possiblity i can do auto pack of group of deleviries.
resolved
Similar Messages
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We have this scenario where during a replenishment run (IS-Retail by the way) multiple deliveries were created for the same store, with same delivery date (multiple reasons, like the second delivery was created after an adjusment to the STO, trust me ... it just happens in the real world).
These two deliveries will be shipped to the same store, in a single container, but after picking (TOs confirmed) the load ends up having two semi-full pallets that need consolidation.
I have to tell the logistics people they can't do it, because SAP WM doesn't allow packing of two deliveries in the same pallet. This is.... absurd from a business perspective. Is there any workaround for this?There is no "workaround" but standard SAP does in fact allow packing multiple different delivery cartons into a higher HU. With the use of shipments to combine the deliveries the mixed deliveries can be packed into a shipment level pallet.
It is common practice to combine deliveries with same ship-to and same delivery date in a single shipment to allow higher level packing.
JR -
How do I separate a PDF into multiple PDFs using Adobe PDF Pack?
How do I separate a pdf into multiple pdfs using AdobePack?
[Title edited to reflect actual product name... Mod]I do not find "AdobePack" when I look at the list of forums https://forums.adobe.com/welcome
What is the exact name of the program you are using... Acrobat, or are you using the online version at Acrobat.com?
ADDED... found Adobe PDF Pack (read only) so will move this message -
Hello,
as i saw the post about auto packing in delivery
the config steps are described as follow
1) Create the packing Material In MM01 of material Type 'VERP'
2) Create packing Instructions from TA: POP1
3) packing Determination in POF1 ... for MM Condition type is RCPT and for SD its is SHIP. So create condition records here.
4) In Customization SPRO-> Logistic Execution-> Shipping-> Deliveries->Define Delivery Types
In Delivery, there is Check box for automatic packing.
First , i tried to create condition value in POF1 for SHIP as condition type and put my Packing instruction e.g. 233 into it.
but it wont work in my delivery e.g. LF.
secondly I tried to create in POF1 for ZVPA, with my Packing Instruction 233, and then it works in my delivery.
So my question is, the condition type for HU/ Auto Packing, how are they connected to my documents/ processes e.g. I use OR as sales order, and LF as delivery.
in the Picture below, i can see both condition type SHIP and ZVPA are using SHIP as acc.sequence. So which condition would be used when I create my delivery ? and how to configure that?
Thanks!Hi,
this defined in custo:
Click on maintain packing transaction profile and the select for instance 0002 Outbound delivery
Here is defined what procedure determination will be used in entry field Determ. proc. for pkg intrs
Then you define for this procedure what conditions will be available
Select the procedure determination you defined in previous step and you maintain the conditions
If reply answer your question close discussion <Text removed by Moderator for point begging. In addition to that discussion is unmarked as question, as this is encouraging point gaming and lobbying for points. Even both OP & "Star" contributor ignored Moderator comments. You both are advised to review SCN RoE and adhere them in your future conduct.>
Regards,
JM
Message was edited by Moderator: Jyoti Prakash -
Packing of multiple Delivery items after PGI
Hi All,
I need to create a program to Pack multiple delivery items after the PGI is done.
Single Pack(handling unit) may contain items from multiple Deliveries.
is there any BAPI or FM to Pack deliveries after PGI ?
I checked SD_DELIVERY_UPDATE_PACKING and HU_PACKING_DELIVERY but didn't understand which parameters to pass.
kindly help me to resolve.
Thanks.
BhanuThanks for the reply Vinod..
yes, normal flow is Delivery=>Picking=>Packing=>PGI but in our warehouse we are not following that process, we do Delivery=>Picking=>PGI and afterwords they do packing for export orders.
While packing our checker will capture packing Box number, Customer code, Delivery No, material number, qty with the help of VB.NET application which i need to update the data into SAP using program ( Batch mode )
here they want to pack based on customer code or based on destination address or etc that they will decide manually..
what ever way they have packed i need to update those details into SAP for reporting purpose.
This is our requirement, hope i conveyed properly..
awaiting for your suggestions...
Thanks
Bhanu -
Split the delivery or create multiple deliveries
Hi team,
Sale order stock is grater than Truck capacity.
We need a solution to either split the delivery; or create multiple deliveries at the time of delivery creation.
Manually we are doing calculations for pallets capacity and then doing loading still some quantity pending or some space pending
Is there any program that can split delivery via Sales order and create Outbound delivery through pallatization..
Any such scenarios you have please suggest.?
Thanks in Advance
SAP MMHi,
Normally we can split the deliveries based on the following criteria
1. Different delivery dates for line items.
2. Different ship to parties for line items.
3. Different routes for line items.
But in your above case the issue is regarding truck capacity for which the system doesn't have any information. So you can manually create a new delivery by adjusting the existing one or if you feel the issue is going to repeat for different items in future also then you can go build a custom logic in the system to address the delivery split using a user exit.
Thanks, -
Multiple attachment using SO_NEW_DOCUMENT_ATT_SEND_API1
HI geeks,
Can anyone pls tell me how to attach multiple files using function module SO_NEW_DOCUMENT_ATT_SEND_API1.
I have seen example of multiple attachments using same file type.I mean 1 or more files are same type like PDF or Excel.
But my requirement is i have to send multiple attachment,1 file as PDF and other three excel file.
Can anyone pls let me know,if anyone done this already,
Thanks in advance
Srini.Hi Srinivasn,
Please see the below code u need to follow. In the object pack table u might specified the number of lines per each attachement. At the same time u need to specify the document type as PDF or XLS. Please see the below code which is wrote for two attachments as xls. In your case one attachment should be PDF. This can be specified in the field
LT_OBJPACK-DOC_TYPE = 'PDF'.
IF NOT LT_ATT_TAB[] IS INITIAL AND
NOT GV_ERR_REC IS INITIAL.
DESCRIBE TABLE LT_OBJBIN LINES LV_TAB_LINES.
LV_TAB_LINES = LV_TAB_LINES - GV_SUC_REC.
READ TABLE LT_OBJBIN INDEX LV_TAB_LINES.
LT_OBJPACK-DOC_SIZE =
( LV_TAB_LINES - 1 ) * 255 + STRLEN( LT_OBJBIN ).
LT_OBJPACK-TRANSF_BIN = 'X'.
LT_OBJPACK-HEAD_START = 1.
LT_OBJPACK-HEAD_NUM = 0.
LT_OBJPACK-BODY_START = 1.
LT_OBJPACK-BODY_NUM = LV_TAB_LINES.
LT_OBJPACK-DOC_TYPE = LC_XLS.
LT_OBJPACK-OBJ_NAME = 'ATTACHMENT'.
LT_OBJPACK-OBJ_DESCR = LV_ATTACH_NAME2(50).
APPEND LT_OBJPACK.
ENDIF. " IF NOT lt_att_tab[] IS ...
File2 attachment for processed records.
IF NOT LT_ATT_TAB[] IS INITIAL AND
NOT GV_SUC_REC IS INITIAL.
CLEAR LT_OBJPACK.
DESCRIBE TABLE LT_OBJBIN LINES LV_TAB_LINES.
LV_TAB_LINES = LV_TAB_LINES - GV_ERR_REC.
GV_ERR_REC = GV_ERR_REC + 1.
READ TABLE LT_OBJBIN INDEX LV_TAB_LINES.
LT_OBJPACK-DOC_SIZE =
( LV_TAB_LINES - 1 ) * 255 + STRLEN( LT_OBJBIN ).
LT_OBJPACK-TRANSF_BIN = 'X'.
LT_OBJPACK-HEAD_START = GV_ERR_REC.
LT_OBJPACK-HEAD_NUM = 0.
LT_OBJPACK-BODY_START = GV_ERR_REC.
LT_OBJPACK-BODY_NUM = LV_TAB_LINES.
LT_OBJPACK-DOC_TYPE = LC_XLS.
LT_OBJPACK-OBJ_NAME = 'ATTACHMENT'(009).
LT_OBJPACK-OBJ_DESCR = LV_ATTACH_NAME(50).
APPEND LT_OBJPACK.
ENDIF. " IF NOT lt_att_tab[] IS ...
Thanks
IF NOT LT_ATT_TAB[] IS INITIAL AND
NOT GV_ERR_REC IS INITIAL.
DESCRIBE TABLE LT_OBJBIN LINES LV_TAB_LINES.
LV_TAB_LINES = LV_TAB_LINES - GV_SUC_REC.
READ TABLE LT_OBJBIN INDEX LV_TAB_LINES.
LT_OBJPACK-DOC_SIZE =
( LV_TAB_LINES - 1 ) * 255 + STRLEN( LT_OBJBIN ).
LT_OBJPACK-TRANSF_BIN = 'X'.
LT_OBJPACK-HEAD_START = 1.
LT_OBJPACK-HEAD_NUM = 0.
LT_OBJPACK-BODY_START = 1.
LT_OBJPACK-BODY_NUM = LV_TAB_LINES.
LT_OBJPACK-DOC_TYPE = LC_XLS.
LT_OBJPACK-OBJ_NAME = 'ATTACHMENT'.
LT_OBJPACK-OBJ_DESCR = LV_ATTACH_NAME2(50).
APPEND LT_OBJPACK.
ENDIF. " IF NOT lt_att_tab[] IS ...
File2 attachment for processed records.
IF NOT LT_ATT_TAB[] IS INITIAL AND
NOT GV_SUC_REC IS INITIAL.
CLEAR LT_OBJPACK.
DESCRIBE TABLE LT_OBJBIN LINES LV_TAB_LINES.
LV_TAB_LINES = LV_TAB_LINES - GV_ERR_REC.
GV_ERR_REC = GV_ERR_REC + 1.
READ TABLE LT_OBJBIN INDEX LV_TAB_LINES.
LT_OBJPACK-DOC_SIZE =
( LV_TAB_LINES - 1 ) * 255 + STRLEN( LT_OBJBIN ).
LT_OBJPACK-TRANSF_BIN = 'X'.
LT_OBJPACK-HEAD_START = GV_ERR_REC.
LT_OBJPACK-HEAD_NUM = 0.
LT_OBJPACK-BODY_START = GV_ERR_REC.
LT_OBJPACK-BODY_NUM = LV_TAB_LINES.
LT_OBJPACK-DOC_TYPE = LC_XLS.
LT_OBJPACK-OBJ_NAME = 'ATTACHMENT'(009).
LT_OBJPACK-OBJ_DESCR = LV_ATTACH_NAME(50).
APPEND LT_OBJPACK.
ENDIF. " IF NOT lt_att_tab[] IS ...
Venkat -
How to Split 1 Order into Multiple Deliveries based on Partner Function ?
Hello,
How can I split one Sales Order into multiple deliveries, based on the partner function "managed by" ?
The requirement is that one order will be created for different "managed by".
If partner function "managed by" is same at line item level in order, than the items having same "managed by" can be combined in one delivery, else delivery will split and multiple deliveries will be created from 1 Order.
Jatin MistryHi,
You need to create a new requirement in tcode VOFM for that, together with your ABAP consultant. This requirement will be used in copy contol.
http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
MdZ -
Report for tracking Batch changes inside (Multiple) Deliveries
Hi Experts,
There is a requirement where in it is required to track changes in the field 'Batch' in the deliveries. This change log report should have the option of checking the log for multiple deliveires at a time. It can be similar to the delivery change log report that we have but shoul run for multiple deliveries at a time.
Please let me know if such a reporet is available in standard SAP or in LIS repporting.
Thanks/ Regards,
OnkarThe only one that can serve your purpose is LT23.
Choose the "rainbow" icon and select by material and batch.
If you need help with selection screen feel free to ask... but it should be straight forward for SAP user.
Execute with all the right selections.
You will get a list of all the transfer orders which were used for that material/batch.
In the right part of TO details, you'll see storage bins, there are the ones that the material/batch have stayed in your warehouse... -
Can program for TORG-12 print J_3RV_DELIV_PDF get multiple deliveries
Sometimes multiple deliveries are supplied with one TORG-12 document. Is there any method to combine a few deliveries in one printout document?
for instance, using a simple background thread:
button.addActionListener(new ActionListener()
public void actionPerformed(ActionEvent e)
// Creates JFrame C
final JFrame frameC = new JFrame("JFrame C");
frameC.setResizable(false);
frameC.setSize(Main.width, Main.height);
frameC.setLocation((Main.screenWidth - Main.width) / 2,
(Main.screenHeight - Main.height) / 2);
frameC.setDefaultCloseOperation(JFrame.DISPOSE_ON_CLOSE);
// Adds a JProgressBar to the JFrame
final JProgressBar bar = new JProgressBar(0, 100);
bar.setStringPainted(true);
frameC.add(bar);
frameC.setVisible(true);
// Runs through a fake progress test
// WHY THIS DOESN'T SHOW UP?
new Thread(new Runnable()
public void run()
for (int i = 0; i < 10; i++)
for (int j = 0; j < 10; j++)
for (int a = 0; a < 5000; a++)
System.out.print(0);
final int iIndex = i;
final int jIndex = j;
SwingUtilities.invokeLater(new Runnable()
public void run()
bar.setValue(iIndex * 10 + jIndex + 1);
frameC.dispose();
}).start();
}); -
Multiple deliveries for single sales order
Hi
Please share your thoughts for the following scenario:
A sales order has 10 line items and all schedule lines are confirmed on same date. Now I want to select 4 line items for one delivery and the rest of the line items with another delivery document.
I tried using Delivery groups, but not successful.
Thanks
SudduHi,
Let's say your 10 line items in the sales order are 10, 20, 30, 40... 100.
If you want to deliver first 4 line items you can directly do it using VL01N.
Go to VL01N.
Enter you sales order number.
Under Item section enter "From item" as 10 & "To item" as 40, so that system will automatically select item 10 to 40.
But imagine if you want to deliver 10, 30, 50, 70, then you cannot do that.
If that's the case, go to transaction VL10C.
Give your shipping point & in the sales order tab, enter you sales order number.
Execute.
Now you can see all line items appearing. Mark only those line items & create delivery from there.
Make sure you customer is allowed for multiple deliveries.
You can check that from XD02 / Sales Areas Data / Shipping tab under "Part|al del|very per |tem" field
Best regards,
Anupa -
Adding multiple deliveries to a shipment
Hi all,
My requirement is to add multiple deliveries to a shipment. for that I am using a BAPI, SD_DELIVERY_ASSIGN_TO_SHIPMENT. In the description of this, it is said that we can append deliveries to shipment. But, i am not able to do so.
I have passed the shipment number in export parameter and all the header related info in changing parameters.
In the tables parameters, I have passed the data as below
C_XVVTP:
MAN TKNUM TPNU VBELN
200 2039 0002 13000926
200 2039 0001 13000925
C_YVTTP:
MAN TKNUM TPNU VBELN
200 2039 0002 13000926
200 2039 0001 13000925
C_XVTSP:
MAN TKNUM TSNU TPNU U
200 2039 0002 0002 I
200 2039 0001 0001 I
C_YVTSP:
MAN TKNUM TSNU TPNU U
200 2039 0001 0002 I
200 2039 0001 0001 I
I_DELIVERIES:
VBELN TPRF
13000926 0002
13000925 0001
I_XTRLK:
VBELN
13000926
13000925
I_XTRLP:
VBELN POSNR
13000926 000002
13000925 000001
I_XVTTS:
MAN TKNUM TSNU T
200 2039 0002 I
200 2039 0001 I
By passing the data in this format, I am not able to add deliveries to the shipment. It is not returning any message or error. Can anyone please tell me if there is any parameter i am missing or if I should call any other FM after using this, or any other BAPI altogether which meets the fuctionality to add many deliveries to a shipment.
Thanks and Regards,
Avinash1) SD_DELIVERY_ASSIGN_TO_SHIPMENT is not a BAPI. I would not recommend to call the SAP function modules directly.
2) BAPI_SHIPMENT_CHANGE has not been released to the customers, so there is no support for it. I have used it though to delete a delivery from the shipment (see the example below), so it does work. You'll need to experiment with the fields you fill in. Also search ABAP forum.
DATA: s_header TYPE bapishipmentheader,
s_headeraction TYPE bapishipmentheaderaction,
i_item TYPE bapishipmentitem OCCURS 0 WITH HEADER LINE,
i_itemaction TYPE bapishipmentitemaction OCCURS 0 WITH HEADER LINE,
i_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
s_header-shipment_num = i_deliveries-tknum. " Shipment Nr
i_item-delivery = p_delivery. " Delivery Nr
APPEND i_item.
i_itemaction-delivery = 'D'.
i_itemaction-itenerary = 'D'.
APPEND i_itemaction.
CALL FUNCTION 'BAPI_SHIPMENT_CHANGE'
EXPORTING
headerdata = s_header
headerdataaction = s_headeraction
TABLES
itemdata = i_item
itemdataaction = i_itemaction
return = i_return. -
VL06 / LT0S create Transfer Order for Multiple Deliveries
Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
SandeepVinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
Any suggestions?
Thanks,
Sandeep and Dave -
Combined TO for multiple deliveries and multiple storage types possible?
Folks,
I would need to have 1 pick TO for a shipment which has multiple deliveries and materials that are stored over several storge type. With stanrd SAP this is not posible. Any ideas wether this can be achieved through a user exit?
Regards,
MdZHello MdZ,
If you can suggest me regarding TO for Group...
Using VL06O (outbound delivery monitor); If I create the TO for outbound delivery, it prints the pick-sheet for each storage type.
But if I attach the delivery to u2018WM groupu2019 and then create the u2018TO for Groupu2019 using VL06O it does not create any pick-sheet.
If you can suggest somethingu2026
Regards,
JPS -
Create Invoice for multiple deliveries
Hi ,
I want to create Invoice for multiple deliveries thru my prog.
I tried using RV_INVOICE_CREATE but it creates multiple invoices if I enter multiple deliveries.
I tried searching the forum but cud not get any solution for this.Hi,
U can create single invoice for multiple deliveries if the following conditions are met
1)payment terms are same
2)billing dates are all same
3)and Payer
Go to VF01 and enter all the delivery document numbers and it will create a single invoice.
Or else goto VF04 and search all delivery documents,select it and click on collective billing document button. One single invoice will be created
regards.
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