ToView Delivery Changes

Hi SAP Experts,
The Deliveries created in our System are being updated with picking ,packing and PGI information through a Inbound IDOC.
If we see the Delivery Changed date ,if can know when was this idoc processed and Delivery Updated.
When we try to check what Data has been Updated ,by going to Enironment --> Changes ,This Field is Greyed out.
Our client to check the Change Log,is there any possibility to see the Delivery Change Log in such Scenario ?
Appreciating your quick reply.
Thanks and Response.
Umesh Karane.

Hi
The reason for gray out of the change log option could be because of no changes in that delivery. Alternatively, please try executing the program WSCDSHOW_ALV using SE38 or SA38.
Thanks,
Ravi

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Table for Delivery changed data

Dear Gurus
There is a requirement to create a z report based on delivery details. As according to the business process, the delivery weight is changed by z activities somedays after creation of delivery. Is there any table from which i can get the previous (old) value of weight which is now replaced by new weight value. (As this can be seen in delivery change data details, it shows the previous weight value and new weight value but i cant find the table for it)
Thnx in advance
Deepak Mehmi

Hi
Since Lakshmipati has already answered the question just to add on in CDHDR with VL02N you can find the object class as LIEFERUNG for any change in net weight. You can query in CDPOS with object class as LIEFERUNG as Object class and Object Id as the delivery number (with preceeding zeros-to make it 10 digits). The FNAME would be BTGEW for gross weight and NTGEW would be for net weight. The VALUE_NEW would give the new value and VALUE_OLD would give the old value.
Thanks
Indranil

Inbound Delivery changes DELVRY03.

Hi ,
Iam facing a problem in my inbound Delivery changes   interface.
Message Type: DESADV
Basic type:        DELVRY03 are using for the interface .
This interface is working fine for creation .
we are using the same interface for in bound delivery change also by the help of FM    IDOC_INPUT_DELVRY.
it is successfullu posted with a message " Delivery <no> changed.
But the quantity values iam changing is not reflecting .
I tried with E1EDL18-Qualifier as ORI as well as CHG.
Is there anything else to do...
please help
Thanks ,
Sarath P

hi,
Still issue is not solved.
the interface i created internally using the FM    WS_DELIVERY_UPDATE_2 to update the delivery .
i changed the quantity , but its not reflectiong in vl33n .
Experts , please help
Sarath

Hi - Reg Delivery Change update in Inbound System

Hi experts,
i want to update delivery change fields in the outbound system which are changed by inbound system.
the fields are
likp-lifex-external identification of Delivery note
lips-empst-Receiving point
lips-vbeln- delivery no
lips-posnr- delivery item
which <b>BAPI</b> is useful for this apart from BAPI_INB_DELIVERY_CHANGE,BAPI_INB_DELIVERY_SAVEREPLICA ?
please give idea reg this
it is very urgent................

ok

Sales Order Updation when the delivery changed

Hello Experts,
                       I am working an object where I need to update the sales order when the delivery changed.
                         Actually when the remote system rejected the delivery an IDOC will come to R/3
Sooner the delivery changed in R/3 I need to update few fields in sales order.
          When I am trying to code in the exit in the FM attached to the IDOC it is first updating the sales order and calling ws_update_delivery next.
Even if I am trying in mv45afz1 also same thing is happening.
          Can anyone let me know how to solve this problem.

Hi,
you can see the work center capacity situation for manufacturing an item in the salesorder. But it needs Assemble to Order strategy. Anyway u can see the material details in the sales order.
Kiran.

Inbound Delivery Change

Hi
i am having a requrement to change the Inbound Delivery .
Iam able to find the message type for Inbound Delivery creation ( ALE-IDOC {(Basic type: DELVRY03) Message Type: DESADV )
Please suggest the MESSAGE TYPE / BAPI for Inbound Delivery Change.
Thanks in advance,
Sar.

Hi ,
My req is to create an interface , which can accommodate Inbound Delivery Change.
Through interface all the Inbound Delivery changes in 4.7 needed to be brought to the 6.0
how can i make use of this , please help
thanks
Sar

Finding BAPI for inbound Delivery change(VL32N)

HI,
Plz help me For finding BAPI for inbound Delivery change(VL32N).
I have to pass delivery no as input parameter and should able to change shipment heder information
like Special processing indicator.
REGARDS,
Sunil Sahoo.

hi ,
there are three BAPI your requirment
1) BAPI_INB_DELIVERY_CONFIRM_DEC
2) BAPI_INB_DELIVERY_SAVEREPLICA
3) BAPI_INB_DELIVERY_CHANGE
but for requirment
The third BAPI
BAPI_INB_DELIVERY_CHANGE
will Sound promising. try this out
regards
Prashant

Picking status in Out. delivery changed to status A after GR post with MB0A

Hi,
I am facing an issue in our production system, these is the scenario:
- Replenishment delivery
- ZPicking confirmation idoc sucessfully picked the outbound delivery and post the GI. The material was cut and it was batch splitted.
- Then it was performed a GR (mov 101) against a stock transfer order via MB0A.
- After this GR posted, the status of picking of the parent material of the batch split was changed from status " " (Not relevant) to status "A" (Not yet processed).
- Also the status at header level was changed.
Current status of the delivery
Header Status
Picking Confirmation --> B
Total Gds mvt status --> B
Item Status
Item 10:
Pick confirmation --> A
Goods movt --> B
We have tried to reverse the GI to generate it again and reset the statuses but it is not possible to do it via VL09 neither MBST, etc.
Any idea on how to correct this problem?
Thanks,

Hi,
What is the moment type being taken for PGI through idoc?check the moment type definition for its allowable transactions and foe reverse.
Regards,

Function Module (BAPI) for Delivery Change

Dear All,
We have a Function Module "BAPI_SALESORDER_CHANGE" for changes in sales order, wherein we also can enter Texts in sales order.
Please tell me similar such function module for Outbound Delivery, wherein I can enter / insert / change the Texts (both Header & Item) in a deivery document.
Regards,
Dhananjay

Thanks
Where in this Function Module do I find the table / parameter for adding text at item & header level.
Regards
Dhananjay

BAPI/FM Inbound delivery change

Hi All,
Problem- I am trying to change inbound delivery field wadat_ist(actual GR date)
I found FM: WS_DELIVERY_UPDATE which can help me do that.
However, for the change to be effective i need to select the field WABUC(Post good issue automatically) as the FM checks for that field, which does the goods receipt.
Is there a way in which I can change the actual GR date without doing a Goods receipt. If so, please let me know.
I also looked at BAPI_INBOUND_DELIVERY_CHANGE...apparently it does not have an option for field wadat_ist(i could have missed it, but so far I could not find it)
P.S: I am using 4.6C
Thanks in advance for all your help!!!

hi,
check this
BAPI_IBDLV_CREATE_FROM_OBDLV BAPI Inbound Delivery from Outbound Delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Confirmation from a Decentralized System
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries

BAPI for Delivery Change

Hi,
There is a structure for EXTENSION1 & EXTENSION2 in the bapi's BAPI_OUTB_DELIVERY_CHANGE & BAPI_DELIVERYPROCESSING_EXEC.
How that will help to update lips. I have created custom fields in LIPS . Will these structures help to update LIPS ?
Thanks

have you tried the below bapi? were they use ful
BAPI_INB_DELIVERY_CHANGE - Change inbound delivery
BAPI_INB_DELIVERY_CONFIRM_DEC - for inbound delivery verification from a decentralized system
BAPI_INB_DELIVERY_SAVEREPLICA - Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CHANGE - for Change to Outbound Delivery
BAPI_OUTB_DELIVERY_CONFIRM_DEC - for Outbound Delivery Verification from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA - Function Module for Replication of Outbound Deliveries

Delivery change function module

Dear all
Can anyone tell me the Function module for Out bound Delivery Deletion.
How can we delete the delivery through the following function module.
What data needs to be populated in to the FM!
BAPI_OUTB_DELIVERY_CHANGE
Could u please some one help me.
Regards
raj

Hi,
For deleting the delivery I think it would be sufficient to set the DLV_DEL of the Header control data flag to 'X'.
Pass the HEADER_CONTROL-DELIV_NUMB and HEADER_CONTROL-DLV_DEL = 'X'
You might also have to pass the delivery number to HEADER_DATA-DELIV_NUMB. Not sure of this, you test this in transaction SE37.
But if you want to delete a single item, then you will have to pass data to
ITEM_CONTROL-DELIV_NUMB
ITEM_CONTROL-DELIV_ITEM
ITEM_CONTROL-DEL_ITEM = 'X'.
You might also have to pass the delivery number and item number to ITEM_DATA-DELIV_NUMB and ITEM_DATA-DELIV_ITEM. Also not sure of this, you test this in transaction SE37.
regards,
Advait

Issue on bapi outbound delivery change - BAPI_OUTB_DELIVERY_CHANGE

Hi,
i have a delivery with 3 line items. Delivery having freight condition type in its header level. Now i am deleting any one of the line item of this delivery using bapi BAPI_OUTB_DELIVERY_CHANGE, it is also deleting freight condition type at header level of delivery.
How to restrict to delete freight condition type at header level of delivery while deleting any line items from the particular delivery? Please suggest me some solution.

As per my best knowledge this behaviour is controlled
1 in the mentioned customizing path. If the field is empty for your WH/movement type combination then comes 2
2 manually or through parameter "LGK" in user profile
When you create the TO e.g. in LT03 can you see anything in field "Adopt pick quantity"? (RL03T-KOMIM)
If neither 1) nor 2) are applicable I would check user exits...because I'm not aware of any other setting which would influence this.
(maybe the others can give further suggestions)
Edited by: Csaba Szommer on Mar 2, 2010 6:48 PM

Change item category in delivery order

Hi everyone
Issue: Can not change item category in delivery order.
Phenomenon:
1:Create purchase order and receive item based on it. complete invoice verification.
2:Use MIGO to create return delivery based on material document that is created during above process.
3:Based on system settings, (Sales org, ship-to party etc), outbound delivery is automatically created in background.
4:Try to change item category which is already determined during delivery order creation, but it is grayed out.
Can we change item category in this situation?
I have checked thread "Number of attempts to change Item Category
This looks same issue but I still do not know how to control item category in delivery order.
In material type, is there any place I can configure to allow user to change item category
in delivery order?
Please advise.
Satoru

Hi,
Check whether this link would help you,
[Change item category in delivery|Change item category in delivery]
It looks you need to use user exit: MV50AFZ1 to acheive your requirement.
Regards,

Change of Sales order info without deletion of Outbound Delivery Order

Hi Experts
Background : Although Invoice has been created and issued , Customer request SD user to divide the invoice into two invoices.
or change the amount or quantity with same order No.
AS IS : 1 . Cancel invoice -> Reverse PGI -> Delete Outbound Delivery -> Change Sales Order -> Create New Outbound Delivery -> PGI ->
Invoice
Please let us know how to change sales order info ( cases : seperate 1 item with two items , change ship-to-Customer ,,,,,,,
Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
Pls help me on this
Thanks In advance

Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Then, you have to first change the same in SO. to do so, you have to reverse all the process to reach SO & amend as required.
Parila quantity billing is another way to have 2 seperate invoices.
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
This is doesnt seems logical or Business need. Once goods are alredy sent to respective partner. I dont think business asks you to change the Party name that too Invoice is already made. Is it your assumption or business requirement?
if its really a business requirement, instead of thinking about the solution, suggest you to educate the Business. Is there any such practical scenario happens in the Market. I dont think so.

ToView Delivery Changes

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