Update Receiving Site in Inbound Delivery

Hello -
I would like to know how i can update the Receiving Site (LIPS-UMWRK) for an Inbound Delivery.  This field appears in the tab Good Movement Tab.
Thanks,

Hi swathi,
I am also having the same issue now. can you please tell me how you solved this issue.

Similar Messages

  • How can delayed delivery update be configured for Inbound delivery ?

    Hi All,
    How can delayed delivery update be configured for Inbound delivery ?
    There is setting for Outbound delivery delayed delivery update but how the same functionality be used for Inbound delivery?
    Regards
    Jimmi

    Hello Jimmi,
    Unfortunately I must confirm that the Delayed delivery update is only available for outbound deliveries. Please see below note for further details
    664316 Tips for the delayed delivery update for TO
    I hope this information helps!
    Martin

  • How to receive goods through Inbound Delivery?

    Hi All,
    I have created a PO with confirmation control for IBD and OA. Then I created an IBD referring the PO and then I did Post Goods Receipt through the IBD. In he document flow, I can see a confirmation of service but when I checked the stock of the material, the stock was not updated by the quantity for which I did PGR thru IBD.
    Could you please help me with the process of gods receipt through IBD?
    Thank you all,
    Rana

    Hi,
    After PGR through InBound Delivery, you can observe the status in Confirmation Tab at item level in the PO (in the table- EKES). The stock in the MMBE will be updated only after MIGO (ie GR in Inventory Management).
    Regards,
    Narayana.

  • Update GR quantity in Inbound delivery using 'BAPI_INB_DELIVERY_CHANGE'

    Hello SDNs,
    I have a requirement to update quantity delivered post GR in the Inbound delivery. I'm using 'BAPI_INB_DELIVERY_CHANGE' to do the updation in program. The database is not updated with new quantity.
    BAPI returns error message in "Return" table with ID VLBAPI . I'm unable to detect where the problem is.
    Below is my code. Please help me resolve it.
      loop at it_final.
        CLEAR g_delivery.
        g_delivery = it_final-text(10).
    *   g_delivery = '0180000221'.
        g_del_item = it_final-text+10(6).
    *    g_del_item = '10'.
        g_material = it_final-text+16(18).
        g_dlv_qty = it_final-text+34(13).
        select single * from lips into wa_lips
            where vbeln = g_delivery
              and posnr = g_del_item
              and matnr = g_material.
        if sy-subrc eq 0.
          wa_lips-lfimg = g_dlv_qty.
          modify lips from wa_lips.
          check sy-subrc eq 0.
        endif.
        CLEAR gt_header_data.
        REFRESH gt_header_data.
        gt_header_data-deliv_numb = g_delivery.
        gt_header_data-volumeunit = wa_lips-voleh.
        APPEND gt_header_data.
        CLEAR gt_header_ctrl.
        REFRESH gt_header_ctrl.
        gt_header_ctrl-deliv_numb = g_delivery.
    *    gt_header_ctrl-no_lock = 'Y'.
        APPEND gt_header_ctrl.
        clear gt_tech_ctrl.
        refresh gt_tech_ctrl.
        gt_tech_ctrl-UPD_IND = 'X'.
        gt_tech_ctrl-DLV_TYPE = 'EL'.
        append gt_tech_ctrl.
        CLEAR gt_data.
        REFRESH gt_data.
        gt_data-deliv_numb = g_delivery.
        gt_data-deliv_item = g_del_item.
        gt_data-material = g_material.
        gt_data-dlv_qty = wa_lips-lfimg.
        gt_data-sales_unit = wa_lips-vrkme.
        gt_data-base_uom = wa_lips-meins.
        gt_data-dlv_qty_imunit = g_dlv_qty.
    *   gt_data-base_uom_iso =
    *    gt_data-
        APPEND gt_data.
        REFRESH gt_ctrl.
        gt_ctrl-deliv_numb = g_delivery.
        gt_ctrl-deliv_item = g_del_item.
    * gt_ctrl-del_item   = ' '.
        gt_ctrl-CHG_DELQTY = 'X'.
        APPEND gt_ctrl.
        CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
          EXPORTING
            HEADER_DATA                = gt_header_data
            HEADER_CONTROL             = gt_header_ctrl
            DELIVERY                   = g_delivery
            TECHN_CONTROL              = gt_tech_ctrl
          TABLES
    *   HEADER_PARTNER             =
    *   HEADER_PARTNER_ADDR        =
    *   HEADER_DEADLINES           =
           ITEM_DATA                  = gt_data
          ITEM_CONTROL               =  gt_ctrl
    *   ITEM_SERIAL_NO             =
    *   EXTENSION1                 =
    *   EXTENSION2                 =
            RETURN                     = return
    *   TOKENREFERENCE             =
    *   HANDLING_UNIT_HEADER       =
    *   HANDLING_UNIT_ITEM         =
    *   PARTIAL_GR_OBJECTS         =
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT = ' '.
    endloop.
    Thanks
    Shruti

    Please check the inbound delivery you are trying to delete is not having goods receipt status as 'completed' OR not having HANDLING UNITS assigned to it.
    In any of the above case, please reverse the goods receipt first, then unassign the handling units and then try to delete the inbound delivery. In my opinion, there should be no need to change the qty to 0 and just delete the inbound delivery should work.
    In case you still encounter an error, try deleting the delivery using VL32n and you should get a clear error/problem for your case.

  • How to skip the Inbound Delivery while updating LA confirmations via EDI

    Hi Experts,
    I have a requirement wherein I dont want to create Inbound Delivery automatically when updating the LA (or a copied Conf Cat of LA) confirmation via EDI.  When we are using the message type DESADV, LA confirmations are being updated, but simultaneously, the Inbound delivery also being created.  My client desires that Inbound Delivery should not happen and only LA confirmation should be updated via EDI.
    Is there anyway, by which we can skip the Inbound Delivery while updating the LA confirmations in the PO?
    Thanks in advance
    Regards
    Radha Krishna

    Hi Prabhaharan,
    Thanks for your quick response.
    My requirement is to have both AB and LA confirmations.  I have included these two in a new the conf control   So, your suggestion will not work.
    Is there any other way out to fulfill my requirement?
    Thanks & Regards
    Radha Krishna

  • Inbound delivery for goods receive

    Hi,
    Do you know what is the requirement to do goods receive by using inbound delivery (MIGO)
    Thanks in advance.
    Edited by: nmajid5280 on Dec 27, 2011 9:11 AM

    Dear
    Goods Receipt with Reference to production order or purchase order by using inbound delivery with 101 movement type
    Goods Receipt will happen with Reference to some order
    Please Follow this link
    [http://help.sap.com/saphelp_crm40/helpdata/en/96/f7b05f888111d3b4c2006094b9b9dd/content.htm]
    With Regards
    Pushpalas

  • GRN through inbound delivery only

    Dear all,
    my client requirement as fallows,
    he wants to receive goods through inbound delivery only,
    and system should not allow the direct GRN with MIGO,
    receiving material maintained with serial number proflle,
    vendor has to create inbound delivery and upload the serial numbers,
    these will be updated at purchase order history as GRN,
    please advice me how to map this.
    rgds

    Hi Lakshmi ,
    Use confirmation Control key 0001 in Purchase Order Confirmation Tab - Item details .
    This will make Inbound delivery mandatory prior to GR.
    In standard for Conf.Control Key -- 0001 ( Order Confirmation is expected prior to Inbound but not mandatory)
    Refer beloe path for more details :
    SproMaterials ManagementPurchasing--Confirmations
    Regards
    Ramesh Ch

  • Inbound delivery creation using VL31N

    Hi All,
    I could find that the message type DESADV, IDoc type DELVRY01 and process code DELS is used for creation of this.
    Let me know if this is correct. When i checked in my system I could not find process code DELS. Do i need to do some additional settings to get this.
    What is difference between IDOC type DELVRY01 and DELVRY03. Which one should be used.
    Here the ASN received is triggering inbound delivery creation.
    Please let me know on this.
    Regards,
    Shahu

    Hi,
    Where did you check that process code in WE64?
    Check in the correct set(Inbound messages).
    DELVRY03 is the latest one. You should use it only.
    Regards,
    Ravi

  • Partial Goods Receipt for Inbound Delivery

    Hello Frends,
    We have a requirement to generate partial goods receipt against Inbound delivery created in Intercompany scenarios, however when we analzed there two alternative ways possible -
    1.  Goods Receipt in Inbound Delivery - Transaction VL32N : In this transaction,ssytem allows goods receipt for complete quantity but not for partial quantity
    2.  Goods Receipt reference to Inbound Delivery - Transaction MIGO : In thsi transaction, there is a provision to generate partial goods receipt however system not updating the status in inbound delivery document.
    In this regard, requesting your support on what is possibility to fulfill our requirement, is there any standard SAP approach for this.
    Appreciate your support.  Thanks
    Best Regards,
    Goutham

    Hi,
    Thanks for your quick reply..
    I have a outbound delivery with 100 EA, now system automaticallly generates a Inbound delivery for 100EA using output message.  Now we need to generate partial goods receipt for the inbound delivery, mean first 20, then 40 and the remaing.
    What are the best practices available since when I check from the Inbound delivery,we cannot make partial goods receipt.
    Best Regards,
    Goutham

  • How inbound delivery will get processed in receving plant in stock transfer

    Hi,
    We are doing a stock transport scenario with one step procedure. Can you please confirm whether following things are possible ?
    1.With one step procedure stock transfer we want good receipt to be posted in receving plant automatically after good issue from supplying plant.This is happening after you select indicator of one step.
    But will system post GR if inbound delivery is posted in receving plant when you set up one step indicator?
    2.We tried to create inbound delivery in receiving plant but we are getting error of " Vendor account number & vendor address indicator". If you go to see technical details it shows these entries are to be in VBPA table.We maintained all  entries in vendor master but still we could not create inbound delivery. We are creating inbound delivery to check whether system post GR with one step procedure.
    Please reply.
    Regards,
    Prashant

    You are abosolutely right if plants are near one step procedure is used. Here the case is same.
    But client  mentioned shipping notification relation ship between two plants.Do you think is it possible?
    I am able to create inbound delivery without vendor name in field in inbound delivery. When I PGI'd  delivery it has post GR in receiving plant but inbound delivery remained open.
    Please comment.
    Thanks for reply.
    Regards,
    Prashant.

  • Updating LIKP-ANZPK when goods receiving one line item of Inbound Delivery

    I am Goods Receipting a single inbound delivery line item via function module WS_DELIVERY_UPDATE. Once the line item, and associated Handling Unit, are received, I would like LIKP-ANZPK (number of packages) to be updated with a new total of HU's that are on the inbound delivery. Does anyone know how to achieve this? Is there some flag I'm missing in WS_DELIVERY_UPDATE? Here's my call to this function:
      Format Delivery Number
        CLEAR: gs_vbkok.
        gs_vbkok-vbeln_vl  = gs_e1edl20-vbeln.
        gs_vbkok-wabuc     = gc_true. "GR
        gs_vbkok-wadat_ist = sy-datum.
        gs_vbkok-kzebu     = gc_true. "Posting as Partial Goods Receipt
      Format Picking Confirmation table
        CLEAR: gs_vbpok, gt_vbpok[].
        gs_vbpok-vbeln_vl  = gs_e1edl20-vbeln.
        gs_vbpok-posnr_vl  = gs_lips-posnr.
        gs_vbpok-vbeln     = gs_e1edl20-vbeln.
        gs_vbpok-posnn     = gs_lips-posnr.
        gs_vbpok-ebumg_bme  = gs_l44_sum-vemng.
        APPEND gs_vbpok TO gt_vbpok.
      GR the Individual Inbound Delivery Line Item. ZDL_BADI_HU_SAVE will
      change the HU Status table HUSSTAT and the HU Header table VEKP to
      allow us to delete the HU.
        CLEAR: gs_prot, gt_prot[].
        CALL FUNCTION 'WS_DELIVERY_UPDATE'
          EXPORTING
            vbkok_wa                 = gs_vbkok
            commit                   = gc_true
            delivery                 = gs_e1edl20-vbeln
            update_picking           = gc_true               "update the pck qty
            if_database_update       = '1' "check & save
            if_error_messages_send_0 = gc_true
          TABLES
            vbpok_tab                = gt_vbpok
            prot                     = gt_prot.

    Good Morning
    The solution is to fill KZAPK and KZNTG fields.
    Example:
    CLEAR ls_vbkok.
         ls_vbkok-vbeln_vl  = <ls_created>-document_numb.
         ls_vbkok-vbtyp_vl  = <ls_created>-document_category_sd.
         ls_vbkok-anzpk     = id_volum.
         ls_vbkok-kzapk  = 'X'.
         ls_vbkok-kzntg  = 'X'.
         ls_vbkok-wabuc  = 'X'.
         CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
           EXPORTING
             vbkok_wa       = ls_vbkok
             update_picking = 'X'
             synchron       = 'X'
             commit         = 'X'
             delivery       = <ls_created>-document_numb
           IMPORTING
             ef_error_any   = ld_error.
    https://scn.sap.com/thread/1297166

  • Does the inbound delivery date get updated in the Purchase Order?

    Dear Experts,
    Here is the use case, The original delivery date in the purchase order is 01.11.2011. Accordingly, the supplier sends an ASN to my client against the PO with the same delivery date. However, now, store keeper of my client wants to receive the stock on 03.11.2011.
    1) Can the store keeper/ goods recipient change the delivery date in the corresponding inbound delivery document to 03.11.2011?
    2) Will the change of the intended delivery date be notified back to the supplier who has triggered the ASN?
    3) Will the new delivery date be updated back in the purchase order?
    Point 3 is particularly important for the client from vendor evaluation point of view as any delay from the client side should not affect the vendor performance for ontime delivery.
    Thanks in advance,
    Ranjan
    Ranjan Sutradhar

    for point 2 not the dates wont be sent back to supplier untill unless you have any logic writen for that and if there is a Interface designed for it and I dont there will be any since ASN is sent from Vendor and if you are changing the dates in ASN .
    for point 3 no its not going to change the delivery date in PO at item level but at the item detial level in PO history tab the scheduled date and delivery date as per ASN will be mentioned
    its better you run the case in system and check it....this wont take much time

  • Delivery date from PO not updated with inbound delivery (EDI) date

    Dear all,
    The delivery date in the purchase order (as per my understanding) is the purchase order creation date + the planned delivery time.
    We are using EDI and an inbound delivery gets created when the shipping notification is received from the vendor.
    The real inbound delivery (EDI) date is usually different from the planned delivery date of the purchase order. But the problem is that the delivery date from the PO is not getting updated with the EDI delivery date.
    Is it possible to have the delivery date from the PO updated with the real EDI delivery date?
    I need this because I want to calculate planned delivery costs based on the EDI delivery date, and so far when I post the goods receipt (Price Date Category = "Delivery date" in the PO), the system is taking the price valid at the delivery date from the PO instead of taking the price valid at the delivery date of the EDI message.
    Thanks a lot,
    Annabelle R.

    We have applied the note 793478 "Change of the pricing date in EXIT SAPLEINR 003".
    In our process flow, an inbound delivery is created with reference to the PO, then the goods receipt is done with reference to this inbound delivery.
    When the option 5 "Goods receipt date" is selected in the Conditions Control tab of the purchase order, now when the goods receipt is posted, the price is calculated based on the inbound delivery date, which is what we wanted.

  • Update Delivery Qty of  Inbound Delivery using BAPI_INB_DELIVERY_CHANGE

    Hi Experts,
    I'm trying to use  BAPI_INB_DELIVERY_CHANGE to update the delivery quantity of a line item in an Inbound Delivery. However, I keep on getting this error:
    Type: E
    ID: VLBAPI
    Number: 004
    Text: Error in document &1 item &2 (quantity consistency check)
    Below is my test program. Any input will be much appreciated.
    REPORT  ztest.
    DATA: deadlines LIKE bapidlvdeadln OCCURS 0.
    DATA: wa_deadlines LIKE bapidlvdeadln.
    DATA: header_data_t LIKE bapiibdlvhdrchg OCCURS 0.
    DATA: wa_header_data LIKE bapiibdlvhdrchg.
    DATA: header_control_t LIKE bapiibdlvhdrctrlchg OCCURS 0.
    DATA: wa_header_control LIKE bapiibdlvhdrctrlchg.
    DATA: item_data LIKE bapiibdlvitemchg OCCURS 0.
    DATA: wa_item_data LIKE bapiibdlvitemchg.
    DATA: item_control LIKE bapiibdlvitemctrlchg OCCURS 0.
    DATA: wa_item_control LIKE bapiibdlvitemctrlchg.
    DATA: header_data_t_con LIKE bapiibdlvhdrcon OCCURS 0.
    DATA: wa_header_data_con LIKE bapiibdlvhdrcon.
    DATA: header_control_t_con LIKE bapiibdlvhdrctrlcon OCCURS 0.
    DATA: wa_header_control_con LIKE bapiibdlvhdrctrlcon.
    DATA: item_data_con LIKE bapiibdlvitemcon OCCURS 0.
    DATA: wa_item_data_con LIKE bapiibdlvitemcon.
    DATA: item_control_con LIKE bapiibdlvitemctrlcon OCCURS 0.
    DATA: wa_item_control_con LIKE bapiibdlvitemctrlcon.
    DATA: return TYPE STANDARD TABLE OF bapiret2.
    CLEAR: wa_header_data, wa_header_control.
    wa_header_data-deliv_numb = '0180000545'.
    wa_header_data-gross_wt = '3001.000'.
    *wa_header_data-NET_WEIGHT = '3001.000'.
    wa_header_data-unit_of_wt = 'KG'.
    wa_header_data-volume = '1500.5'.
    wa_header_data-volumeunit = 'M3'.
    APPEND wa_header_data TO header_data_t.
    wa_header_control-deliv_numb = '0180000545'.
    wa_header_control-NET_WT_FLG = 'X'.
    wa_header_control-volume_flg = 'X'.
    wa_header_control-gross_wt_flg = 'X'.
    *wa_HEADER_CONTROL-DELIV_DATE_FLG = 'X'.
    APPEND wa_header_control TO header_control_t.
    CLEAR: wa_item_data.
    wa_item_data-deliv_numb = '0180000545'.
    wa_item_data-deliv_item = '000020'.
    wa_item_data-dlv_qty = '3000'.
    wa_item_data-dlv_qty_imunit = '3000'.
    wa_item_data-sales_unit = 'KG'.
    wa_item_data-sales_unit_iso = 'KG'.
    wa_item_data-base_uom = 'KG'.
    wa_item_data-base_uom_iso = 'KG'.
    wa_item_data-gross_wt = '3000'.
    wa_item_data-unit_of_wt = 'KG'.
    wa_item_data-volume = '1500'.
    wa_item_data-volumeunit = 'M3'.
    APPEND wa_item_data TO item_data.
    CLEAR: wa_item_control.
    wa_item_control-deliv_numb = '0180000545'.
    wa_item_control-deliv_item = '000020'.
    wa_item_control-chg_delqty = 'X'.
    wa_item_control-VOLUME_FLG = 'X'.
    wa_item_control-NET_WT_FLG = 'X'.
    wa_item_control-GROSS_WT_FLG = 'X'.
    APPEND wa_item_control TO item_control.
    CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
    EXPORTING
    header_data = wa_header_data
    header_control = wa_header_control
    delivery = '0180000545'
    * TECHN_CONTROL =
    TABLES
    * HEADER_PARTNER =
    * HEADER_PARTNER_ADDR =
    * HEADER_DEADLINES = deadlines
    item_data = item_data
    item_control = item_control
    * ITEM_SERIAL_NO =
    * EXTENSION1 =
    * EXTENSION2 =
    return = return
    * TOKENREFERENCE =
    * HANDLING_UNIT_HEADER =
    * HANDLING_UNIT_ITEM =
    * PARTIAL_GR_OBJECTS =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

    Hi,
    Pls try to use the other structure
    ORDER_SCHEDULES_INX type BAPISCHDLX bcoz it is used to update the required field.
    Now for the date field add the required days to set it as future date.
    ex:
    l_date = l_date + 12. // it will be set to future or requred date.
    Reward if helpful.
    Regards
    Chandralekha

  • Need help in updating Inco terms 1 and 2 in the Inbound delivery creation

    Hi Group,
    I have created an output type that will be triggered before an Inbound Delivery is created from the Outbound Delivery ( this scenario is in STO orders - Inter company stock transfer process ).
    I have copied a standard processing routine and customized it but, I am not able to update the 2 fileds (INCO1 and INCO2) in the item delivery of the Inbound Delivery. I was using the FM 'WS_DELIVERY_UPDATE' to update these 2 fields( by passsing the values fetched from the Outbound Delivery into the structure 'vbkok_wa' and the Inbound delivery created into the field 'delivery' of the FM ).
    When I run the the FM this is giving me errors and thus no Inbound Delivery is getting created.
    Please suggest me with some other way of updating these fields in the Inbound Delivery.
    and one more thing is that, I was selecting the Inco terms from the table LIKP directly, but this should not be the proper way to read the Incoterms, so please suggest me a way to read these 2 fields from the Outbound Delivery.
    to summarize, I need an FM to get the Incoterms from Outbound Delivery initially, and then, require another FM to update these Incoterms in the Inbound Delivery( this is a typical scenario in an STO - Stock Transport Order ).
    Please let me know your input on these 2 cases.
    Thanks for the help in advance.
    Regards
    Vishnu.

    Hi Group,
    By implementing the BADI 'LE_SHP_DELIVERY_PROC' this particular requirement can be fulfilled.
    Regards
    Vishnu.

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