TCode and Path for create Delivery Chalan

Dear Experts,
Can anybody Explain me how to create Delivery chalan and How to make output detemination for it?
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thanks in advance.
Regards,
Manzoor Ahmad
Edited by: Rob Burbank on Jan 21, 2011 5:25 PM

Hi Ahmod,
Delivery Note and Inbound delivery are one and the same.
Based on the Shipping Notification received from the Vendor we create Inbound delivery in the system.
Delivery note contains the Qty despatched by the Vendor.
Pro-forma Invoice is a concept used in Sales and is similar to a billing document.which contains quantity and customer details.
Out put detarmination you need to create and assign with delivery type heade as soon as you create delivery you will get delivary note.
Thanks..

Similar Messages

  • In  tcode   ME2o SC Stock monitoring for vendor  for creating delivery

    hi
    This scenario in AFS for creating , for creating delivery in  tcode   ME2o SC Stock monitoring for vendor,  for creating delivery iam getting error like this
    Essential transfer parameters are missing in record:  000001., Depending on the category of the delivery being created, the system needs the following transfer data:
    Outbound delivery,Shipping point,Sales organization,Distribution channel,Division,Material number,
    Delivery quantity,Ship-to party, Base unit of measure,  This scenario in AFS for creating
    Thanks
    param

    When you click the button for create delivery, a small pop-up appears.
    Which field is empty on this pop-up?
    Shipping-point?
    Shipping point is determined based on loading group of material master, shipping condition from customer master.
    So you can have various options for an error:
    Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
    Missing link vendor master to customer master (vendor master control data view)
    Wrong entry for loading group in material master,
    wrong entry for shipping condition in customer master.

  • Configuration path for Inbound delivery header text".

    Hi,
    I want separate text type for Inbound delivery, in transaction code VL31N.
    Can any body suggest on "Configuration path for Inbound delivery header text".
    Thanks & Regards
    Sudhansu

    Hi,
    Use Transaction VOTXN.
    *Select the radio button next to Delivery. and select Text types.
    *Go to new entries and create your own text ID after creating text ID go back to the previous screen and select change button.
    Create access sequence.
    select the access sequence you have created and double click ACCESS SEQUENCE FOR TEXT ID folder and Enter sequence number, Text object  and teh text ID you have created.
    Double click text procedure
    Select the text procedure which you are using for teh Delivery document type and double click TEXT ID IN TEXT PROCEDURE Folder.
    Assign the sequenec number TEXT ID and teh ACCESS sequence.
    Afer all teh above configuration steps the you can see the text ID in header text of billing document.
    To retrive teh contents of teh TEXT ID use Fuction module READ_TEXT with TEXT ID, LANG, NAME and TEXT OBJECT as input parameters.
    Note: The contents of the text ID will be in multiple lines of 70 characters each.
    Regards,
    Arun.S

  • Workflow and Bo for create\change GL master .

    Hi All ,
    Is there a standard workflow and BO for creating and changing the GL Master .
    Thanks ,
    Naval Bhatt

    Check BUS3006

  • For preparing the filenames and paths for the oracle database files..

    Hi,
    I am preparing the filenames and paths for the oracle database files.....but I am not able to complete this one...Will you Please help for filling this one.
    Controlfile ---- > select name from v$controlfile;
    Redologfile -- > select member from v$logfile;
    Datafile --------- > select tablespace_name,file_name from dba_data_files order by 1;
    Tempfile --------> select tablespace_name,file_name from dba_temp_files;
    Spfile -----------> show parameter spfile
    Pfile --------------->
    Passwordfile ---->
    tnsnames.ora -->
    listener.ora------>
    sqlnet.ora ------>
    oratab ------------->
    Thanks
    Shiju

    orashiju wrote:
    Hi,
    I am preparing the filenames and paths for the oracle database files.....but I am not able to complete this one...Will you Please help for filling this one.
    Controlfile ---- > select name from v$controlfile;
    Redologfile -- > select member from v$logfile;
    Datafile --------- > select tablespace_name,file_name from dba_data_files order by 1;
    Tempfile --------> select tablespace_name,file_name from dba_temp_files;
    Spfile -----------> show parameter spfile
    Pfile --------------->spfile and pfile are located under $ORACLE_HOME/dbs/
    Passwordfile ----> passwordfile is located under $ORACLE_HOME/dbs
    tnsnames.ora -->
    listener.ora------>
    sqlnet.ora ------>all above files are under $ORACLE_HOME/network/admin
    oratab ------------->depends on operating system. Usualy under /etc/oratab

  • Which trasaction we use for creating delivery againest STO?

    Hi
    I need to know which trasaction we use for creating delivery againest STO with 641 movement type?
    Please provide the complete steps of this process.

    Hi,
        Try it in VL10B for creating p.o delivery in background....
    From sas....

  • Programmatically change filename and path for PDFCreator

    Hello,
    I know that creating PDFs is a common question on the forum but I've yet to see someone with the same problem that I am encountering.  I'm following the example at http://decibel.ni.com/content/docs/DOC-4552#comment-12005.  I posted a question on this page but am posting again here for hopes of a faster response.
    I am able to create a pdf of the test.txt file.  However, I am unable to change the path or filename.  No matter what I select the file is created with the name and path defined in the autosave options of PDFCreator.  Since the file is created, I know that the reference is correct.  It seems that the cOption invoke nodes are not working.  If I turn on autosave in the PDFcreator options, I am prompted with a save as window.  This means that my command to use auto-save (in the config subvi) is not working.  Likely, the autosavedirectory and autosavefilename are also not doing anything.
    I'm at a loss because everything appears to be correct.  Any thoughts on what could be wrong?   (labview 8.6.1     PDFCreator 0.9)
    Solved!
    Go to Solution.
    Attachments:
    Testing PDF Creator.vi ‏9 KB

    Hello,
    Have you tried downloading the latest version of PDF Creator? It looks as though it is at 1.0.1 now. If this is a problem with the ActiveX interface, it may be resolved in the latest version.
    -Zach
    Certified LabVIEW Developer

  • User exit for create delivery order

    hi! expert.
    i have a scenario when user B create delivery order (VL01N)  then get DO No.  I want to send this DO No. to user A 's mail.
    when i look for user exit with this  [program|http://wiki.sdn.sap.com/wiki/display/ABAP/FindEXITandBADIfroagivenTransactionCode]  . i don't know which one I should use.  please suggest me.
    V02V0001
    V02V0002
    V02V0003
    V02V0004
    V50PSTAT
    V50Q0001
    V50R0001
    V50R0002
    V50R0004
    V50S0001
    V53C0001
    V53C0002
    V53W0001
    VMDE0001
    VMDE0002
    VMDE0003
    VMDE0004
    my SAP  version is 4.6
    best regards,
    Kiitisak

    Hi,
    Any userexit asks the access key for first time.(Not the case with customer exits). So no probelm. Get the access key from your BASIS team and implement the exit. I wonder that MV50AFZ1 is not implemented yet in your system. Is your SAP system new?
    This is the most busy exit (Locked by some one at any time) in most of the systems:)
    Thanks,
    Vinod.

  • Regarding BP tcode and MK03 for updating payment terms for different vendor

    My requirement was to update the payment terms in to MK03.
    Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
    How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
    I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

    My requirement  was to update the payment terms in to MK03.
    Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE  and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
    How we will update the payment frome BP to MK03 directly. In BP  the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
    I want to update payment for single company code only.  In mk01, we  creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

  • BAPI or FM for create  delivery in header data & item data

    Hi All,
             In my requriment  i am downloading delivery data  i.e header data and item data . When  i am uploadinng the Modification data  through BAPI  or FM.
    Thank you,
    Dinesh Reddy

    Hi,
    If you are looking for BAPI to create delivery check the following BAPIs
    BAPI_OUTB_DELIVERY_CREATE_SLS
    BAPI_OUTB_DELIVERY_CREATE_STO
    BAPI_OUTB_DELIVERY_SAVEREPLICA
    Regards
    Prasenjit

  • VL10C _ order types and incoterms to create delivery _ but there is no selc

    Hi Friends
    Currently we are using VL10C  to create delivery through batch job , please refer our job job  u201Cdddu201D in SM37 .We will use variant u201C WWWu201D , which can be seen in the below screen attachments . Main selection criteria is  u201Cshipping point u201C500u201D and u201Cdelivery creation dateu201D . This job runs at 10 AM  regularly
    Now current requirement is we have to add shipping points 600 and 800 for same batch job, for new shipping points (600 and 800)  , we have to add only selective  order types ( ZRRR and ZAAA)  and only below  selective incoterms 
    VI.     BL - UPS 2 Day
    VII.     UD - UPS 3 Day
    VIII.     UO - UPS Next Day AM
    IX.     UA - UPS Next Day PM
    X.     US - UPS Next Day Sat
    I am checking VL10C screen , there is no option to mention u201Cincotermsu201D in selection criteria . I donu2019t know whether itu2019s defect in standard SAP system .But system is not capable of meeting client business requirement .
    I am researching but I could not come to conclusion on how to go about this requirement. I appreciate your ideas if you share with me on this .
    Thanks in advance
    Rusheek

    Rusheek wrote:
    Hi Friends
    >
    > Currently we are using VL10C  to create delivery through batch job , please refer our job job  u201Cdddu201D in SM37 .We will use variant u201C WWWu201D , which can be seen in the below screen attachments . Main selection criteria is  u201Cshipping point u201C500u201D and u201Cdelivery creation dateu201D . This job runs at 10 AM  regularly
    >
    > Now current requirement is we have to add shipping points 600 and 800 for same batch job, for new shipping points (600 and 800)  , we have to add only selective  order types ( ZRRR and ZAAA)  and only below  selective incoterms 
    >
    > VI.     BL - UPS 2 Day
    > VII.     UD - UPS 3 Day
    > VIII.     UO - UPS Next Day AM
    > IX.     UA - UPS Next Day PM
    > X.     US - UPS Next Day Sat
    >
    >
    > I am checking VL10C screen , there is no option to mention u201Cincotermsu201D in selection criteria . I donu2019t know whether itu2019s defect in standard SAP system .But system is not capable of meeting client business requirement .
    >
    > I am researching but I could not come to conclusion on how to go about this requirement. I appreciate your ideas if you share with me on this .
    >
    > Thanks in advance
    >
    > Rusheek
    First you must create separate batch job for the new shipping points unless you want to limit the selections for the first shipping point. Meaning if you filter on ZRRR and ZAAA order types only there is no option to limit that selection to the new shipping points (the filter will work for all shipping points entered). Each u201Cincotermsu201D should have it's own route so filtering on route would be best but also no option to use one batch job for three shipping points and use deferent selections for route and order type from one job.
    Unless of course you create new variant and add to the job so the same job triggers VL10C two times, one with first variant and one w/new variant

  • Illustrator and Photoshop for creating web banners?

    My company for years has worked with print products. We recently started creating web banners. We use Illustrator for the layout for print and Photoshop for the layout of web products. I have artists who dont see the difference between the two. They want to continue to create web banners in Illustrator. Or they want to export the Illustrator file into Photoshop with the layers. But, to export it this way it has to be cmyk. ugghhh. Can somebody please give me valuable reasons on what application is best and why? Thank you very much!

    >But, to export it this way it has to be cmyk.
    Not true.
    Illustrator is "best" for vector. Photoshop is "best" for raster.
    I would let your artists work in whatever program they feel they produce the "best" art. You should be able to quickly and easily develop a workflow around their needs. If you cannot, then you have your answer too.
    J

  • Urgent requirement for creating delivery and doing PGI against the PO

    Hi Guyes,
                    I have a requirement where i need to create a delivery and need to do the PGI for STO. Means against the STO we need to do the PGI.Can you please inform me using which process code I can create the delivery and can do the PGI for one STO.

    Can we Use process code DELV to create outbound delivery against the STO and also can we do the the PGI by WMMB or DESA? If any body has any idea please reply me back

  • T code or path for creating Z out put type for picking

    if I need  to create u201CZ u201Cout put type for picking list copying standard out put type( EK00). Which T- code I have to use or  which path  , I  have to follow in IMG  .
    I want to create u201C Z u201Ccondition type for picking list , copying   EK00 which is standard condition type for picking  list .
    Thanks u2026

    it is part of V4 application, if you dont see V4, use tcode v/38 .... there you will find it.

  • Change storage location and plant for Return Delivery (outbound)

    Hi,
    I'm trying to achieve the following:
    Sales orders contained the 'normal' plant. Whenever a return delivery is created it should default the plant to a 'return delivery plant / storage location'. I've looked in to this and it seems we've got multiple options, however i would like to check:
    - Implement V02V0002 user-exit and link with 'return' movement type. Will this ensure plant change aswell?
    - Use standard RETA rule and define ?situations?. Could somebody clearify whether we can achieve our goal with this: Change plant and storage location?
    Any suggestions to achieve the above are very much appreciated.
    Note: Material contains both views for 'return plant/storage location' and 'normal plant/storage location'.
    System is R/3 4.6c with IS Retail activated.
    Kind regards,
    Tim

    Hi,
    The delivery is created against/follow-on a sales order / subscription order / invoice. I don't think we use/have a 'return sales order'. Yes, we only use 1 plant / storage location for the returns of goods.
    To sum it up:
    - Implement badi/user-exit ensuring that the plant is changed/defaulted in to our 'returns plant' for return documents.
    - Configure storage location via 'shipping condition'.
    Correct?
    Ps. I don't think we'll achieve changing the plant via configuring a shipping condition for our return document type. As the plant from the sales order doesn't match with the shipping condition it won't be taken in to account? And yes: It is mandatory/requirement to change the plant for customer return documents.
    Thank you for your inputs.
    Kind regards,
    Tim

Maybe you are looking for

  • 4002 - first define the numbering series in the administration module

    Hi all, I have created the User tables and object type as Document and Document Rows. While adding the records thru DI API objects using SAPbobsCOM.UserTable i am getting error like 4002 - "first define the numbering series in the administration modu

  • How can the ZESM agent be upgraded?

    On a workstation, there is a ZESM client (v3.5.0.144) running. This ZESM client - was managed by a crashed ZESM server (v3.5.0.144) - has a (forgotten) uninstall password set Now I have installed and configured a new ZESM server (v3.5.0.160) and I wa

  • N95 8GB- my tv out wont work. audio will work but ...

    Can any of you tech heads help me. i've placed films on my fone but with the the tv out only get audio. i've tried settinf pal to ntsc and vice versa. any ideas??

  • Printing Header Text in Purchase Order

    HI,   Actually I had the problem. A smart form has been developed for printing Purchase Order.  Here in smartform a field has been declared to accept whatever the text had keyin in Header Text has to appear in Purchase Order.  It is printing correctl

  • X-Fi XtremeMusic and Inspire T7

    'Ello,?I want some advice, on some prodcuts I am thinking of buying. I was thinking of getting the X-Fi XtremeMusic sound card and the Inspire T7900 speaker system, I was wondering can that sound card support the 7. speakers and will it work with Win