User exit Shipping point determination
Hi,
Shipping point determination based on item category/loading group/site.
User exit is USER_EXIT_SOURCE_DETERMINATION
Any suggestion will be wellcomed
Thanks
Hi
i tried to find ur exit but it is not there
try using these
MV56AINI Initialization of transaction control for transportatio
V56AFCCH Shipment processing: Check function code allowed
V56AGTAR User Exit for Filtering Shipping Unit Calculation
V56ARCHV Customer-spec. checks for archiving shipments
V56ATKTX Change the number of lines for text input in shipment
V56BMOD Transportation processing: Field modification
V56DISTZ Shipment Processing: Determine Distance
V56FCOPY Shipment processing: Copy delivery data
V56FSTAT Shipment processing: Activities when setting a status
V56L0001 Status of Shipments for a Delivery
V56LDELI Read Delivery Data for Shipment Processing
V56LOCID Shipment Processing: Determine Location Identification
V56MVT04 Extensions for Collective Processing of Shipments
V56SLDET Shipment processing: Leg determination
V56TDLIF Filter Delivery Items for Shipment
V56UCHCH Shipment processing: Check whether changes were made
V56UCHCO Check shipments are complete
V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routin
V56UNUMB Shipment number allocation
V56USTAT User-individual definition of transportation planning s
V56USVDO Update new objects for transport
V56USVDP Preparation for updating new objects for transport?
Regards
Shiva
Similar Messages
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Shipping point determination & selection
Hello!
Through an enhancement, we have increased the manual shipping points possible from a plant to 100 and have about 50-60 defined for the plant with the correct shipping point assignment and determination. However, in the selection screen in the order at the line item level>shipping, the drop down gives a selection possible only of 12 (first 12 shipping points) - all the rest don't show up at all. However, manually, the system accepts them from the list which is configured.
I have tried changing the restriction from 500 entries to blanking it out but the remaining shipping points still don't show up. Is there any configuration around this to allow only a certain number to show up at the line item level? Any clues where this setting may lie?
Many thanks.>I have tried changing the restriction from 500 entries to blanking it out but the remaining shipping points still don't show up
Not a solution, just an explanation of what you are seing:
You removed the default limit for searching records using a look-up or search help. Unfortunately, as you have discovered, this did not work in your case. That is becausde the SAP settings (without your user exit) has a limit of 12 Shipping Points for every Plant/Loading group combination. You are seeing all the values in the Shipping Point Determination table in the drop down, but the user exits permits you to enter other shipping points. -
Billing user exit for partner determination/substitution
Hi ,
For my SAP ERP , I need a Billing user exit for partner determination/substitution .
If somebody has the info .
Thank'sHi,
User Exits For Billing:
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Short descriptions of the user exits are contained in the program:
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Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
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You can use exit 007 to add information to the installment plan parameters in the GL account item.
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Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Shipping point determination in stock transfer order,
Hi, experts,
I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
T.code - Use - ME27
Order type - UB
Regards:
HappyFirst create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
Otherwise to change the Shipping Point Manually is not a good habit by the Users.
Best Regards,
Ankur -
Shipping Point Determination for Sub contracting Process
Dear Experts,
While processing the GR for a Sub Contract Purchase Order, we are getting an Error 'VL 100 - Shipping Point XXX doesn't exists'
However, I am not understanding where from this Shipping point is picked.
Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
It is clear that the Shipping point XXXX is not existing, but not sure, as where from that Shipping point is being determined while doing GR
Request for your inputs please
Thank you,
Best Regards,
Ramakrishna MangenaHi Ramakrishna ,
What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
Check the following :
Are u posting GR through VL31N .
If yes, just check the receiving pt entered in Header Data - Shipment Tab.
Regards
Ramesh Ch -
User Exit / Enhancement Point to set exchange rate using GR date in MIRO
Dear experts,
I'm trying to set exchange rate not as default but using GR date (When I input the PO number and click enter, the exchange rate should be set). So when system set the exchange rate, it will use the PO date, not GR date.
What user exit / enhancement point / BADI should I use?
I've already tried all user exit and BADI for MIRO but still not succeed. Is there anyone who could help me?
Thank you very much..
Regards,
ShirleyHi,
So as to capture Exchange Rate w.r.t PO date, it is suggested to go for Development/Enhancement with required import purchasing doc types in it. While doing GR and before posting the document you need to capture the Exch Rate as per PO date and replace with GR date Exch rate present in it through development.
Regards, -
User exit for partner determination in delivery document
Hi,
Can some one suggest an user exit for partner determination in delivery document.
We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
Please suggest
Regards
RavikumarHello Ravikumar,
Please ceck if these userexits help
Normally there are 2 userexits available in function kopierte_partner_pruefen:
- EXIT_SAPLV09A_003
- EXIT_SAPLV09A_004
Regards,
Raghavendra YN -
Shipping point determination is not happening for CRM sales order in ECC
Hi,
When we create direct sales order in ECC, shipping point determination is happening automatically that means all the relevant settings are properly maintained in ECC for automatic determination of shipping point.
But when we create sales order in CRM and replicate it to ECC, shipping point field is empty even though we use same master data.Hence we are unable to create delivery document.
All the master data (Org structure,Customers,Materials and plants) downloaded from ECC to CRM.
Your help would be highly appreciated.
Thank you.
Regards,
NagiHello Nagi,
Shipping point is determined by the following three factors:
1.shipping condition 2.loading group 3.plant
So please check your customization by the following steps:
1.Use T-code OVX6 to check if you have assigned the plant to your CRM order's sales organization.
2.Shipping condition is usually taken from CRM order directly. Please check whether you have CRM order shipping condition set to the same one as creating ECC order VA01
3.Use T-code SPRO then press F5, go to Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Assign Shipping Points to check the shipping point is assigned correctly.
I hope this could be helpful.
Best regards,
Maggie -
Shipping point determination problem
Hi Gurus,
I have created a shipping point, assigned an existing plant to it and also created the shipping point determination assignment with fields Shipping condition, loading group and plant. Still the shipping point is not being determined in the sales order.
If I manually enter the shipping point in sales order it gives me an error which reads as 'Ship.condition 11 loading grp 0001 plant IN10 StLoc not defined'
I dont understand what is the setting i am missing for shipping point determination.
Regards,
Sunilhello, friend.
what interests me is that the message includes the storage location. under more common circumstances, storage location is determined upon delivery processing.
please look into whether:
1. there are enhancements in sales order processing, wherein storage location is determined
2. check the shipping tabs in the sales order if the storage location has been entered (and perhaps the storage location entered is not compatible with the material)
3. i doubt if storage location determination with situation is a factor, since this also takes place at delivery, but it could be worthwhile to check which picking rule is assigned to your delivery type
regards. -
hi SAP GURU s
in pricing, im getting error
document is incomplete
shipping point is not determined
please help me
we have assigned shipping point to plant
but in shipping point determination, that particular shipping point is not able to assign..................
what to do now?????thanks sudhir but we have maintained transport group, loading group, shipping conditions in CMR
then we tried to assign those shipping conditions, transport group, loading group to specific plant and shipping point in shipping point determination
but it is saying that particular shipping point is not specified to that plant
wat to do
plz help me
thanks n regards
raaj -
OVL2 Is showing not maintained shipping point determination even i have maintained
Dear SD Experts ,
It seems Basic question but i have maintained all settings properly but still issue is same please let me know
Issue is while creating sales order in VA01
And i have properly maintained In OVL2
But when i have checked in OVL2 That information is not Populating, but when trying to Maintain New one again but system is showing all ready Maintained
Here showing Like not maintained even i have maintained
CMR, And VOV8 Also same Maintained
MMR
Finally assigning plant to shipping point
So tell me why OVL2 Is showing not maintained shipping point determination even i have maintained
Even Not Maintained OVL2 Shipping point details combination for plant system is showing
Any entry is maintained all ready ,,
Side Note : Recently Installed Ides and Doing testing on this so some time First time this problem is coming ?Dear Venu Gopal,
Here while creating configuration in you IDES system , you taken existing 1000 as company code and under that you created your plant and shipping point . sometimes while creating or assignment of plant, sales origination ,distribution channel, shipping point you taken reference and created your own plant, sales origination, shipping point at that time shipping point determination also taken as a copy and created . so you got this type of error . these type of errors will occur usually while copying .
so kindly select the particular line item and delete then save ,after saving then you create your own then only system will accept other wise it will show this error .
see the below screen shot .
Regards,
C.B Reddy. -
What is transaction code for shipping point determination
what is transaction code for shipping point determination in a plant
Shipping point determination happens based on,
1. Shipping condition from customer master
2. Loading group from material master and
3. Delivering plant.
You can define all of them in OVL2.
Thank you
ANil -
Multiple Shipping Point Determination required?
Dear all,
Assuming there is a plant (XYZ), where only one shipping point (ABC) is assigned in the shipping point-plant assignment (i.e. XYZ-ABC).
In the shipping point determination, where formula is: Shipping condition + Loading Group + Plant = Proposed Shipping Point
There is 5 different loading groups (i.e. 1,2,3,4,5).
Shipping condition = Standard (01)
If I want to use the same shipping point (ABC) assigned to the plant XYZ for all loading group combination, is it possible?
Example:
1. 01 + 1 + XYZ = ABC
2. 01 + 2 + XYZ = ABC
3. 01 + 3 + XYZ = ABC
What are the implications?
Pls enlighten.
THanks..
Rgds.Dear PKW,
As you have mentioned that Shipping point determination :
Shipping Conditions(Customer Master data)
Loading Group(Materail Master data)
Delivering Plant(CMIR or Customer Master data).
Whenever you defined the different combinations of above in Shipping point determination, the system proposed shipping point you have maintained.
So you can get the Shipping point you defined.
If you have any concerns revert back the same
With Regards
Amjath -
Shipping point determination in UB
Hi All,
I have been trying to create a intra-company STO (document type UB). But when I try to do so I get an error "Not possible to determine shipping data for material 5547".
I have maintained the shipping point determination data at the node Loistics execution>Shipping>Basic Shipping function--->Shipping pt and goods receiving point determination-->Assign shipping points
I have maintained the shipping condition as 01,loading group as 0002 and for my plant ,shipping condition and supplying plant combination I have maintained a shipping point.Also maintained the loading grp as 0002 in the material master for material 5547 above.
Can someone please tell me as to what am I missing?
Regards,
V SDear V S
The reason could be due to so many factors. However, please check in the following areas:-
1) IMG: MM-purchasing-purchase order-set up stock transport order
2) Material is extended in receiving plant
3) In OMS2, for the combination of plant and material type, both quantity and value fields are selected. This should be maintained for both the plants
4) run transaction OMGN and select PLANT configuration. Both supplying and receiving plant must have the sales area that matches the materials Sales views. Additionally, the receiving plant must have a ShipTo customer number number assigned. Also check the delivery type config in OMGN.
5) Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
6) Assign Vendor No. to the Supplying Plant in VK02
thanks
G. Lakshmipathi -
Shipping point determination steps
shipping point determination steps
Hi
The following are used for the shipping point determination:
1. Shipping conditions - Proposed from CMR. The entry in VOV8 for the sales document type if there overwrites the entry in the shipping conditions mainatined in the CMR.
2. Loading group - Proposed from the material master record.
3. Plant - proposed from CMIR - if not found then CMR - if not found then MMR.
But you should first define and assign the shipping point in the "enterprise structure" otherwise you will not be able to do the shipping point determination.
IMG - logistics execution - shipping - basic shipping functions - shipping point & goods receiving point determination - assign shipping points.
Shipping point definition:
IMG - enterprise structure - definition - logistics execution - define, copy, delete, check shipping point. You have to define the shipping point here for the particular plant.
Shipping point assignment:
IMG - enterprise structure - assignment - logistics execution - assign shipping point to plant. Here select your plant and assign the shipping point to the same.
Reward Points if helpful.
Regards
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