Update VEKP-EXIDV2 during automatic HU creation from outbound delivery
Hi All,
I need your suggestion / input on following scenario.
When I create an outbound delivery and save it, an automatic Transfer Order is created and at the same time an HU is created for delivery.
Now, I want to populate the field VEKP-EXIDV2 ( HU header -- Handling Unit's 2nd External Identification) with a specific logic.
Can anyone suggest a suitable EXIT or BADI or Enhancement point where I can populate the field VEKP-EXIDV2 ?
Note: I have tried using EXIT_SAPLV51S_001 and also BADI_HU_MAIN, but it is not helping in my case.
Because it is called only when Transfer Order is created manually (LT03), but is not triggered when TO is created automatically after saving the outbound delivery.
Thanks & Regards,
Devendra
Hi Ankur,
I am not going into HU creation screen in VL02N. There is some setting on functional side to create the automatic TO and HU during outbound delivery creation.
When I save the delivery, an entry in HU header table (VEKP) gets created automatically. I want to populate the field VEKP-EXIDV2. But, the EXIT or BADI as mentioned in my previous post is not helping in this case.
I would appreciate if you can throw some light in resolving this problem.
Thanks.
Devendra
Similar Messages
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Enhancement during automatic HU creation for outbound delivery
Hi All,
I need your suggestion / input on following scenario.
When I create an outbound delivery and save it, an automatic Transfer Order is created and at the same time an HU is created for delivery.
Now, I want to populate the field EXIDV2 of table VEKP ( HU header table ) with a specific logic.
Can anyone suggest a suitable EXIT or BADI or Enhancement point where I can populate the field VEKP-EXIDV2 ?
Note: I have tried using EXIT_SAPLV51S_001, but it is not helping in my case. Because it is called only when Transfer Order is created manually (LT03), but is not working when TO is created automatically after saving the outbound delivery.
Thanks & Regards,
DevendraHI,
You can use the BADI BADI_HU_MAIN and the method HEADER_UPDATE_IN_PACKING.
REgards,
Ankur Parab
Edited by: Ankur Parab on Jul 28, 2009 6:53 PM
Edited by: Ankur Parab on Jul 28, 2009 6:56 PM -
Hi Experts,
I am using SRM 7.0 with extended classic scenario and I have issue in the automatic po creation. For some Shopping Carts the PO is not automatically created. The SC is having Source of Supply Assigned and all the approves have completely approved the SC. The latest status is I1111 Item in Transfer Process.
I checked in RZ20, ST22 and could not find any error or dumps.
For the SC item under BBP_PDBEI the BE_OBJECT_TYPE is BUS2201 and BE_OBJECT_ID 1, once I trigger the PO creation manually the PO object id is reflected here.
For such SC I am running the report BBP_ALERT_SB_NOTTRANSFERED manually which puts the SC in I1112 Error in Transmission Status and later I can trigger the SC creation from the alert monitor.
For POs created in this manner the PO is created in Held Status without any line items, is this normal?
I have two questions which I want to understand, how is the automatic po creation from SC setup, is there any customizing involved for the po creation from SC to happen automatically?
What else should I check to find the reason why the the SC was stuck in I1111 status and PO was not created?You need to configure the Purchasing group and this will take care of automatic transfer of Doc to sourcing cockpit. Make sure you also maintain the customization for sourcing always carried out for Prod categories.
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Saurabh -
Enhancement during creation of outbound delivery to update serial number
Dear ABAPers,
Is there any Enhancement during creation of outbound delivery to update the serial number.
My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
Any Replies.....
Thanks & Regards,
Ashok kumar.
Edited by: M Ashok kumar on Jul 22, 2010 6:41 AMhi
check INVOICE_UPDATE
Thanks
Edited by: saurabhmani on Jul 22, 2010 3:00 PM -
While automatic PO creation from GR conditions to be fetched from condition
Hi SAP Gurus, i have a requirement where in I want PO to be automatically created while doing GR.All other settings I have done. Now my requirement is tat say freight conditon FRC1 should be picked up from condition record.I already have condition record maintained.please let me know if this is possible or is it like that for automatic PO creation from GR info record is mandatory.Please let me know.Thanks
Hi,
Condition record will not help for the automatic PO creation from GR. Use Info record and maintain your conditions like discount, freight,packng and forwarding etc..... -
Automatic PO creation from Imported Approved Requisition
Hi,
Is there any setup to allow automatic PO creation from Imported Approved Requisition.
1. Run Requisition Import to import approved Requisition with no workflow fired.
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How to Create and Approve a Standard PO Automatically From an Approved Requisition Sourced to Standard Quotations [ID 308470.1]
HTH
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Automatic goods issue for outbound delivery, during the transfer order confirmation
Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
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Check the below setting, might be helpful -
Creation of inbound delivery from outbound delivery
Hi All,
Can anybody help me, if I want to create inbound delivery from outbound delivery.
I found this function module "SHP_IBDLV_CREATE_FROM_OBDLV". But I want handling uniits to be entered by the user.
ThanksThanks for the feedback. This question is resolved
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Delete assignment of HU from outbound delivery (VL02N) not working
Hi All
I have searched many threads to find the solution to be above problem but none of them was working for me, so posting the query again.
I hava a dummy pick HU that I create for some purpose, finally i want to delete the assignment of the HU in the outbound delivery.(not to delete the HU completely). For me, the assignment of the HU vanishes from outbound delivery with 3 FM's. 'HU_GET_HUS' , 'V51P_DELETE_RELATIONSHIP' and 'HU_POST'.
The problem is, when i PGI the delivery, the HU appears again in VL03N. I am not able to understand this strange behavior.
I have tried all FM's like bapi_hu_delete etc, but they delete teh HU completely which is not my req. I heard abt this FM BAPI_HU_DELETE_FROM_DEL, but am workng in Ecc 5.0 and the FM doesnt exist.
Pls help
ThanksHemanth,
I recall that we used to update the HU status as well when we dissociated HU from delivery, though can't remember the reason now.
Pls check the VEKP-STATUS for HU after you have done with these 3 FM calls, I believe you have to update the status to 'BLANK' with the help of some FM, try it first if it works for you by direct updating it in table in Dev.
BR,
Diwakar -
Print HU label from Outbound delivery using output determination
Hi,
We have a business requirement to print HU labels from outbound delivery. The steps followed are
1) User executes VL02N
2) User clicks on packing
3) Material is entered to pack. HU is automatically generated.
4) After saving the delivery, output message is triggered.
Output determination is as follows
1) An Z output type is created.
2) Form entry and smartform name is assigned to this output type
Issue:
The issue is when the output message is triggered and the code in the form entry is executed, the handling unit (from nast) is not yet committed in the database. Since it is not updated in the database table, we cannot get any handling unit data to be printed.
Any inputs on how to print HU labels using output determination from outbound delivery is appreciated.
Thanks,
SandeepHi Surya,
Thanks for the reply. But, my question was how to print labels from VL02N when i pack a material on this delivery.
Regards,
Sandeep -
Functon Module required for Creation of Outbound Delivery & PGI
I am creating sales order. Now, I am creating outbound delivery using VL01N by passing Sales Order & Shipping point...and upon creation of outbound delivery doing a PGI...
This can be done manually, but need to make it automatic, I mean on save of sales order i will do it. For this is there any FUNCTION MODULE which can be used so that using the Sales Order & shipping point it automatically creates Outbound Delivery & subsequently does a PGI.Havent tried, but please check if we can manage via combination of below BAPI's:
1. BAPI_OUTB_DELIVERY_SAVEREPLICA
2. BAPI_OUTB_DELIVERY_CONFIRM_DEC
3. BAPI_ACC_GOODS_MOVEMENT_POST
Will try myself, when i am back in office on Monday.
Kind Regards
Eswar -
Automatic Pick Quantity In Outbound Delivery
Dear all,
Please give me a solution for Automatic Pick Quantity In Outbound Delivery using t-code VL01N.
Thanks & Regards
Amit KaralkarHi Amit,
I will explain how you set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
maintenance in customizing:
-> Enterprise Structure
-> Definition
-> Logistics Execution
-> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
customizing:
-> Logistics Execution
-> Shipping
-> Basic Shipping Functions
-> Output Control
-> Define print parameters shipping
-> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
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Ramana -
Copy text from outbound delivery to billing document
Hi Gurus,
Is there a way to copy a text from outbound delivery to billing document?
I found text determination. It is only possible to maintain text from Sales to Billing.
Thanks.
Stéphane.Hi,
Goto the T.Code "VOFA".
Select your billing type.Details.
Goto "Output/partners/texts" tab.
Maintain the "Textdeterm. procedure" as the procedure same as your delivery.
Anotehr way is goto the T.Code "VOTXN".
Here click on "Delivery Header".
Check the check box for "Reference".
Regards,
Krishna. -
How do we do Automatic freight preperation for outbound delivery in SAP
How do we do Automatic freight preperation for outbound delivery in SAP
'Automatic freight preperation'? New concept that SAP came out with? Or is it Freight Calculation? If it is the latter, activate Shipment and Transportation and you have it in a jiffy. You need to work on VT01N, possibly VI01. Plenty of work in SPRO, too
Regards
Ramana ND -
Automatic PO creation from PR with no master data
Dear gurus,
Is it possible to run ME59- Auto PO creation from approved PR with no master data/source assigned/PIR? Assuming user create adhoc PR.
Is it possible to run this process successfully if i didn't meet on the criteria below? let say no.1 is not checked?
1.Material Master purchasing view, check automatic PO check box.
2. Vendor Master purchasing view, check automatic PO check box.
3. Maintain Source list for Vendor and Material (transaction ME01) and also see validity period.
4. Maintain Purchase Info Record (transaction ME11), check info record category (must be standard or pipeline or subcontracting)
5. Create a Purchase Requisition ( transaction ME51N), during creation select check box of Source Determination.
6. Use transaction ME59 and execute for purchase requisition for vendor, you will be able to create automatic PO.
Thanks in advance.Hi,
yes all point should be checked
check following link
[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
Regards
Kailas Ugale
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