Unloading point by Customer# and delivery plant

Can you set SAP up so it determines the unloading point at a sales order line level based on the customer# and the delivery plant for that line?

No, I don't think so.  In IS- Is Retail, you have a way to set it up by Sales Document type, but in generic ERP 6.0 no such config exists.

Similar Messages

  • MD04 exceptions for planning plant and delivery plant

    I have a material that is to be produced in another plant via a special procurement key.  When a production order is created at times on MD04 I can see exceptions at the planning plant and not the delivery plant.  Is there a way to make sure the planning plant displays the exceptions as well? Thanks in advance for any help.

    I found the answer.  Since planning is only expected to be done at the planning plant the rescheduling dates and exception messages only apply there.  There isn't any config to allow the production plant to see the reschedule dates or exception messages.

  • 051 routine between sales order and delivery copy control

    Hi,
    The copy control routine 051 in copy control from sales order to delivery defines four combination criteria.
    1) delivery types same in config of sales doc type
    2) sales org same of the sales orders
    3) delivery indicator same
    4) billing type same as defined in sales doc type.
    my question is if i have the follwoing copy control defined between sales order and delivery :-
    sales       del           sales       deliv         bill      routine
    order        type         org        agreement       type     in copy ctrl
    type
    ZOR          ZLF          1000         SAME          ZF2         051
    ZTSD          ZLF          1000         SAME          ZF2         051
    my question is how will the routine combine  all the sales doc type into a single delivery.  my confusion is since the rotuine is attached to every combination of sales doc type and delivery type in copy control, how will the routine identify that it has to combine the sales doc type ZOR and ZSTD into a single delivery.
    one of the statements wriiten in routine 051 is that " check sales org is same for all document ". does this mean that the routine will identify sales orders with doc type ZOR only  if the routine is attached in config for copy contol between zor and zlf and  i remove the routine for copy control belwteen zstd and zlf.
    regards
    sachin

    Sales order is the order from your customer and delivery is when you are delivering the item.
    Shipping: In general  when the item is dispached from the warehouse, we can say the item is shipped,where as delivery is item/product reaching to the end customer.
    Hope it helps,
    Kiran

  • Reg: LSMW to Upload Unlaoding Points to Customer Master

    Dear Gurus,
    I have created an LSMW program to upload "Unloading Points" into Customer Master Record.
    It is working fine with single Unloading Point.
    There are multiple Unloading Points need to be maintained for every Customer.
    Can anyone provide me the logic to maintain multiple unloading points in Customer Master?
    XD02-ABLAD = XD02_S-ABLAD.
    Here the "ABLAD" is the Unloading Point.
    Regards,
    RK

    looks like you did a recording.
    in the standard given methods like IDOC, there you would have an extra record for the unloading point, you would just add as much records as you need.

  • Relationship between Sales Order and Delivery line item

    Hello,
    Can any body explain me the relationship between Sales Order,Sales Order Line Item, Delivery and Delivery line item,Shipment and Shipment line item,
    Please provide me the documentation if you have with the entity relation ship diagrams.
    Thanks,
    Ganga

    Sales order is the order from your customer and delivery is when you are delivering the item.
    Shipping: In general  when the item is dispached from the warehouse, we can say the item is shipped,where as delivery is item/product reaching to the end customer.
    Hope it helps,
    Kiran

  • Getting shipto customer and unloading point field of PO

    Hi Abapers ,
    Im having a difficulty to find the corresponding fields namely the ship to customer and unloading point  of PO. basically the logic is like this: for example: given the sales doc i can used the table vbpa to get the partner type = SH which is the ship to party then get the customer and unloading point field.
    for SO i can used table vbpa.how about in PO?i need to get the shipto customer and its unloading point field.which field and table will i used?

    Table : EKPA ( Partner Roles in Purchasing )
    Field : PARVW
    Mathews

  • Customer goods receiving hours and unloading points in TM

    Dear All,
    Anyone knows is there any functionality to define customer goods receiving hours and unloading points in TM?
    Regards,
    Ali

    Hi Ali,
    Take a look at /SAPAPO/TMS_CAL.  You will also need to know a bit about Calendars and Time Streams.  May want to take a look and do some research before going too deep into the subject.
    Also go to your planning profile and in the first tab you will see a reference to Factory Calendar for Offs/Dur. Calc.  By selecting a specific calendar you can limit the hours for accepting deliveries or picking up material.
    And under Business Document Type for Default Type for Schedule (using the Document Type to determine the schedule constraints.
    And the Scheduling Strategy for Scheduling (default of VSR_DEF). 
    And probably many other considerations depending on your needs.  You may be able to simply use the Factory Calendar in the Planning Profile to do your initial testing.
    Regards,
    Mike
    Edited by: Michael Appleby on Feb 10, 2012 4:36 PM

  • 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

  • CS Repair at Plant with Collection from Customer and Quotation

    I'd like to incorporate the creation of a quotation with a pick up and repair from customer process. But am encoutering a few obstacles. Can anyone suggest a process to incorporate what I'm trying to do? :
    1.     IW51 Create notification
    2.     IW52 Create repair (sales) order from notification (Sales Order type YDAS) allowing receipt into plant and delivery back to customer of material.
    3.     VL01N Receive material against sales order in a Returns delivery (Delivery type YDLR)
    4.     Generate Service Order from Repair Sales Order (Order type SM03) , strip and inspect the material.
    5.       Record Time and Materials to be used IW32 and generate planned costs.     
    At this point I'd like to generate a quotation in DP80 for approval but get an error:
    "Quotation creation only relevant for revenue bearing service orders"
    OK. So if you change order type SM03 to allow this then you can't do step 4  i.e. Generate Service Order from Repair Sales Order (Order type SM03).
    I can get round this by creating a service order with order type SM02 and then create a quotation from DP80 before returning to step 4 and completing the process below but this is not ideal!
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    7.     Technically complete order IW32
    8.     Send equipment back to customer VL01N with order type YDLF
    9.     Collate Time and material used on repair order DP90
    10.     Create billing document VF01

    Use best practice scenarion H77

  • Unloading Point Delivery Address (User Exit)

    HI Friends,
    While creating Customer master itseld i would like to maintain different Unloading Points Like Chennai, Hyderabad, Mumbai, Delhi ( Each unloading Point I would like to maintain Different Delivering Address.)
    While Creating the Sales order Unloading point automaticallty will popup at the time if we select Chennai the respective delivery address should be pickedup (Ship to party Level)
    Please some one Guide me,
    regards

    Dear udhyakumar
    Why dont you consider maintaining different ship to party and assign it in the sale order at item level if each and every line item will have to be delivered to different address.
    Alternatively based on ship to party, you can create sale order.
    thanks
    G. Lakshmipathi

  • Delivery Split Not to happen based on Unloading Points

    <b>Hi All,</b>
    <b>Delivery Split Not to happen based on Unloading Points</b>
    As per standard SAP, delivery will split if we club two scheduling agreements with two different unloading points.
    We have a new requirement from customer. They want to club more than 8 Scheduling Agreements or 8 Sales Orders into one single delivery and have one single shipment. They dont want the deliveries to split based on unloading point.
    Is there any User exit for this. If yes, please provide details. This is a high priority development and this should be in production by June 10.
    thanks in advance.
    Regards,
    Syed Nasir

    Hi,
    No need of user exit in your case.Simply create a Z routine and write the code as per your requirement as not to split the delivery based on unloadding points and assign this routine in Order to Delivery copy control at header level.
    Reward points if useful
    Regards,
    Amrish Purohit

  • Constant re-generation of TimeStream for Customer Unloading Point

    Dear Friends,
    Has anyone beem able to stop the constant re-generation of a TimeStream for a Customer Unloading Point??
    I would like to be able to stop the constant re-generation of a TimeStream (SAPxxxxxxx) so that the TTSTR table for this TimeStream is not updated at all.
    I am testing in QA with setting the Time Stamp field in APO table '/SAPAPO/TSTROBJR' to a future date but I am not sure if in our QA system, I can prove this to work where a future date in the '/SAPAPO/TSTROBJR' table would result in the TTSTR & TTSTRCOMP & TTSTRCOMP tables not being updated.
    Does anyone know if this actually works or know of any other way?
    Thank you.
    Michael Tylisz

    Dear Ms. Delembert,
    at least some enhancements are necessary to make use of the unloading point also for purchase orders as you described it for the SAP for Automotive solution.
    Since R/3 Enterprise, the following Business Add-Ins (BAdI) are available to enhance the purchase order processing: ME_PROCESS_PO_CUST for the business logic and ME_GUI_PO_CUST for the UI.
    From ERP 2005, you could also add an own enhance-points (form MEPO_ITEM_FILL_KONNR in include LMEPOF7G).
    In case you are using purchase orders based on purchasing contracts, you might like to maintain the unloading point to the contract item as it is available for the scheduling agreement.
    From ERP 2005, you could implement an own enhancement replacing the SAP enhancement implementation ISAUTO_SCH_EMM_SAPMM06E (include MM06EO0M_MODIFY_SCREEN).
    If the purchase order item would contain the unloading point, it would be automatically copied to the inbound delivery item (table field LIPS-LGBZO) based on copy routine 202 of delivery processing.
    Best Regards,
    André Nuglisch

  • Pros and Cons not determining / having a Delivery Plant in Sales Order?

    Hi Mates
    Here I have come-up with one more (weired?) requirement from my client.
    We have two plants manufacturing same product and supplying to all customers (some time in same sales order with two different line items).
    At the timeof creating a sales order, marketing does't know from which plant the material will move and hence they don't want to fill the Delivering Plant field (VBRP-BUKRS at Shipping tab) for each Item.
    They are insisting me to map it as above though I had explained about various pros and cons for not determining a mandatory delivery plant
    in sales order like the requirements and shipping stuff.
    Yet, yet they want this.
    Has anyone come across this kind of requirement before? What best you had done for that?
    Can I ask you what are the Pros and cons on not having a Delivery Plant at Sales Order level?
    what if I could determine it Delivery level?
    Any comments, suggestions, replies and advices are taken humbly.
    Cheers
    Ajay Kumar Veeranki

    Dear Mahulenka
    Thanks a lot for the reply. It do have helped me.
    Yest it is VBAP-WERKS (typo error ).
    Infact I had given the same solution for the issue.
    Interstingly, they are insisting on a better solution fit for their requirement. Anyway shall 'highlight' the points again to them try to get it solved
    Just wondering has anyone faced the same situation before.
    Thanks again for the reply and good luck
    Best Regards
    Ajay Kumar Veeranki

  • Difference B/W Delivery plant  and item plant in Sales Order

    HI,
          May i know Difference between  Delivery plant and item plant in Sales order and what is the use of those fields.What is the process of raising sales order for different plants.
    Thnks&Rgds
    NAG
    Edited by: NAGA SUDHIR on Apr 3, 2009 6:10 AM

    HI G. Lakshmipathi,
                                   Thnks for the reply.Yes i am comparing (DWERK (at header level) and WERKS (at item level)) these two fields.
      Any how we can give only one plant in Customer Master, we are not maintaining Customer/mtrl regard (Not required in our company scenario) and we have extended MMR to different plants.
    So as per ur answer u went me to change only WERKS (at item level) while raising sales order for different plants.Is it enough?
    Thnks&Rgds
    NAG
    Edited by: NAGA SUDHIR on Apr 3, 2009 6:46 AM

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