Using Delivery group in TP/VS

Hi All,
I want to know how a delivery group can be configured in TP/VS.
We have a group of materials which are supposed to go together during shipment creation otherwise deilvery for those materials would not get created in ECC system as delivery group has been assigned to it. Now i have the following questioons...
1. Is there any configuration, we need to change in ECC / APO systems to get delivery group working?
2. Otherwise, can we restrict these materials to go togethere i.e. planned in shipment?
3. Is there a way to restrict no of materials go in a single resource?
Note that we are now in SCM5.0 version.
Any help would be appreciated.
Thanks & Regards,
Jagadeesh

Dear Jagadeesh,
you can find the required informations for Transportation Management here:
http://help.sap.com/download/documentation/businesssuite/scm/scm50/SCM_50_Add_on_TM_EN_270906.pdf
and here:
http://help.sap.com/saphelp_scm50/helpdata/en/50/0751465f2163438e478889b1e52794/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/43/0f223b992f2bece10000000a1553f7/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/15/91b07e22ad11d5b4010050dadf0791/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/ec/ee7f4214700d53e10000000a155106/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/43/902b28130e7102e10000000a1553f7/frameset.htm
I hope these informations will help you further.
Regards,
Tibor

Similar Messages

Delivery group 000 consists of only one item

Hi All,
I've the following issue(s):
Customer Master is set with "Complete delivery required by law" flag.
Partial Delivery per item = B.
Max. Partial deliveries = 1.
However, when I create an SO for this customer: then in the SO, the complete delivery flag is not set.
Also, i get the msg: "Delivery group 000 consists of only one item".
I checked the item category in VOV7, no delivery grp flag set.
Please help me with both issues.
Regards,
Raghu.

Dear,
For complete deliver select - C (Only complete delivery allowed),in customer master,
Then in sales order it will appear with tick mark, and when you creating delivery & if you change delivery quantity then system will popup dialog box, saying complete delivery required.
Delivery group (items are delivered together)
A combination of items that should be delivered together.
Use
The system uses delivery groups to check the availability of items that should be delivered together. The delivery date of the latest schedule line in the delivery group is taken as the general date for the whole group.
Procedure
During sales order processing, you can enter a number (up to three digits) that identifies a delivery group. The number is freely definable.
Regards,
kapil
Edited by: Kapildev Farakte on Nov 18, 2009 11:33 AM

Working with Delivery Groups

Dear forum,
I am looking into using Delivery Groups to help in our scheduling process. We have some customers which place sales orders and require that products get shipped together or that the order must be shipped complete. I started looking at the delivery group in the sales order which i can assign a delivery group to multiple items. I am hoping that by grouping these items the GI date in the schedule lines will be set the same, or set equal to the latest schedule line. At this time it is only setting the Group Delivery date, but is not updating the schedule lines. What is needed in confiuration to set all schedule lines the same based on the delivery group. The items are not part of a sale BOM.
I was also looking for information about what the Complete delivery flag at the delivery hearder shipping tab will do. Is there any why, that if this is set all schedule lines will have same date so that they will ship together, or does this flag just set warning messages in the delivery if partial delivery is made.
Thanks in advance.

this functionality is not supported by SAP and as such even a custom development is not involved. So the only option left out is to use user exit wherein the required code needs to be written.

Issue with Delivery Grouping in Sales Order

Hello Gurus,
I have a problem in Sales Order (VA01 & VA02). The issue is as follows.
We have created a material called FREIGHT to calculate the Shipping & Handling cost in a Sales Order. This material has no ATP CHECK, so the Material Av. Date (MAD) is determined as immediate or the current date.
But the business process we want to implement is, the FREIGHT material should not be delivered separately, but should be grouped with one the line items in the sales order which has the earliest material available date and copy the corresponding dates to FREIGHT line item and delivery grouping should be done.
1. Say 1st line item is a BOM Material, next item is a standalone material (Non-BOM), and 3rd item is FREIGHT material.
POSNR   Matnr           Qty     DlvGrp DlvDt MAD LoadingDt
10     BOM (Parent)     1    1   x-date   09/11/2006    x-date
11     SKU1 (Child)     x        x-date   09/11/2006    x-date
12     SKU2 (Child)     x        x-date   09/11/2006    x-date
20     Non BOM    1     2        x-date   09/06/2006    x-date
30     FREIGHT      1      2        x-date   09/06/2006    x-date
I know the above example may not be that clear, but this is the space available when you post your topic.
Based on the above example, the earliest material available date is for Line item 20 i.e. 09/06/2006 and assume FREIGHT is also tied to the above line item (20) i.e. line item 20 & 30 are delivery grouped.
Say if I delete line item 20, now FREIGHT should be tied to line item 10 and delivery grouping should also take place get changed to 1 for FREIGHT item.
I need to achieve this using user-exits, but HOW?
Appreciate your views and the solution for the scenario.
Thanks.
Regards,
Suresh Ganti

Hi Suresh,
I guess you can accomplish this using SAVE_DOCUMENT_PREPARE in MV45AFZZ. In table xvbap you will find all order items with an update indicator. If an item has indicator 'D' (deleted) and field GRKOR (delivery group) filled you should find the corresponding FREIGHT line having the same value for GRKOR. Then find the remaining non-FREIGHT item with the earliest material availability date and set the value of GRKOR for this item to the same value as the FREIGHT item.
Regards,
John.

Deactivating Delivery Group Creation in VL10c

Hi,
We are using VL10c for creating deliveries for a list of sales orders. I choose background option in VL10c. When we do this, system is creating group numbers for the deliveries which we don't want. We actually do create the groups in VL06o before we do picking. So we don't want the group numbers to be created twice.
So how can I prevent VL10c from creating the group numbers for the outbound deliveries? Is there a setting to make?
Thanks

Rahul,
Under VOV7, check the item category that you have configured . Under Bills of Material / Configuration
Create delivery group = X Form delivery group with one delivery date   OR
                                  A -Delivery group with correlated schedule lines under Bill Of Material / Configuration tab
In va02 Screen, Click the "Shipping tab" in the main screen,
Activate Complete dlv. indicator.
Next to the "Material" Column you have "Delivery Group" Column in that you specify the delivery group you want the item to be asscociated with.
Acording to your need enter like this
SNo Material          Delivery Group
10     150000/01           1
20     150000/01           1
30     150040/01           2
40     150040/01           2
30     150040/01           2
Proceed as follows.
Regards
Sathya

Re: How make delivery group field mandatory in va02 in shipping tab in sap abap

/h
Hi experts i want to make delivery group field mandatory in va02 in shipping tab using enhancements. can anybody help me
<removed by moderator>
With Best Regards
Nagaraj
/h
Message was edited by: Manish Kumar

Hi Nagaraj Muniyappa,
Can please show me a snapshot of the same? Because I didn't found any delivery group field in shipping tab in VA02.
And there are many exits/badis are available for sales order you can use them.
regards,
Rajesh Sadula.

Delivery grouping and the delivery date for group in SD

Hi
Using a userexit I am grouping certain materials together. However the delivery date for group field is not picking up the expected date.
Assume the following example:
Material X            Delivery Date 20.12.2006
Material Y           Delivery Date 27.12.2006
If I group them together I expect the delivery date for the group to become 27.12.2006 however it is picking up 20.12.2006.
If anyone has some thoughts regarding this they would be most appreciated.

Yeah got ur point i was mapping the table configuaration for ur reference.
This grouping is supposed to make sure that all materials are delievered at the same Date (VBEP-EDATU) and must use the last date in the delivery group.
say materials X -- DELIVERY DATE 20 12 2006
                     Y -- DELIVERY DATE 27 12 2006
so the matnrs are avalaible in VBAP along with for the VBELN and POSNR values now pick the delivery date for this material from VBEP   ,,
Now once the itab is sorted by delivery group and EDATU descending .
so X and Y are present in for delivery group 001 say .
X -- DELIVERY DATE 20 12 2006
Y-- DELIVERY DATE 27 12 2006
after sort by date it will be
Y-- DELIVERY DATE 27 12 2006
X -- DELIVERY DATE 20 12 2006
which will pick up the latest date (or max date)
Tis was what i meant to say.
what is the incude you r using ?
regards,
vijay

Withdrawal using strategy group 10

Hi Dear SAP Expert,
I have the follow scenario:
I using strategy group 10 in some material to create demand for them and only reduce this demand by Sales Order, just I have a case for two material where demand was reduced. after check if it was created some sales order for this material I did not found none.
It is possible to create withdrawal by other process that it is not sales order using strategy group 10?
How can find what o how this demand was reduced?
Is there some report to show withdrawal for material?
Example:
Material    147420311          STATIC CONVERTER(TV)-G5E
Plant       TVSO   Reqmts type LSF Version/active PP /    ReqPlanNo.      SRVC
Plan. qty                  30 EA                          MRP area
P------ Reqmts dt. -Planned qty-Whitdrawal qyt
D -
09/07/2010 -
30-----10
Thanks in advance for all help
Best Regard,
Julio

Hi Mario,
FIrts,
Thanks for answer soon :).
You rigth, withdrawal it is done by GI from delivery I wanted to say that, then this GI delivery is from a sales order, rigth?
I know that it can be GI from Production Ordrer, but when we use strategy 10 withrawal will be done by GI delivery from sales order, according with sap help.
Just I am invetigatiing why I have a withdrawal if I have not any delivery for this material.
And I use Transaction MD63 to see demand for this material and I see withdrawal reduce on Schedule line tab on this view. just I want to know what or how was reduced demand if I have not any GI delivery.
I have this issue only with a couple material, all them are working properly.
just I have compared those a couple material with other that are working fine but I do not see diference on its configuration on material master.
Could you advice me on this pls? get a address to follow?
I appreciate you great a attention!!
Best Regards,
Julio

Create Delivery Groups in ABAP

Hi,
I need to create delivery groups for aslected records in a ALV.
Is there a BAPI or FM that can be called?
How can this be done
regards
Karen

Hi Mihai,
Maybe you can try to use /SAPSLL/BADI_IFMAP_CON_CDOC.
Very interesting solution.. i guess you have a very good reason for going this custom Z way.
Also you can consider creation of the cusdec via automated invoice transfer, that can be automated from delivery output..
Hope this helps,
Branio
Branislav Petricek

Delivery Grouping Attribute for Currency

Hi,
I've seen already discussions in this forum on custom delivery grouping attributes, however no clear answer was given there, so there I give it another try:
besides of the default delivery grouping attributes in Oracle Shipping (R12.1.3), do you see a way to group deliveries based on the Order currency? We want to prevent that order lines with different currencies are grouped into one delivery. Anyone any advise?
Thanks,
David.

Hi David,
I don't think there is a way to natively group by currency code. Something I've implemented in the past is using the shipment priority to segregate orders - but this would only work if you aren't currently using shipment priority for anything. We established some custom shipment priorities, created defaulting rules to default the shipment priority (in your case, by currency), and then we run pick release separately by priority so the orders never get mixed. We also don't allow pick release to add to existing deliveries, to the orders remain separate. So, it's not an exact answer to your question, but a concept that you may be able to utilize.

Delivery Groups Configuration

Hi Gurus
Where do I find the configuration option for setting up Delivery Groups
We are using SAP CRM 2007 in a standalone environment
Many Thanks
Panduranga

Dear Rahul,
Delivery group
The manual or automatic grouping of one or more items (main items and/or sub-items) in a sales order so that they can be delivered on the same date.
An item that is confirmed for several delivery dates can be confirmed for a single delivery date if it is assigned to a delivery group. This is the latest delivery date of all the confirmation schedule lines of this item.
All items that are assigned to the same delivery group are confirmed for a single delivery date. This is the latest delivery date of all these items.
If the sales order is marked in the header for complete delivery, then all items will be assigned to the same delivery group.
Regarding Configuration
You can do the Delivery group settings in the itemcategory detail screen.
Go to VOV7 transaction select the item category to which you want to activate delivery group then go in to the detail screen here you can find the field Create Delivery Group under Bill Of Material/Configuration tab maintain related settings in that field.
I hope this will help you,
Regards,
Murali.

Delivery Grouping

Hello,
How is the outbound delivery grouping functionality supposed to work? I would like to give our central team the ability to group deliveries togther so that they are shipped together. How is this 'group' then used by the warehouse personnel in picking? Is it possible to make sure that one transfer order is created for all deliveries in one group? What is the best practice here?
Regards,
Bejoy

Hi Bejoy
The grouping in deliveries can be configured on the basis of delivery types and based on processing activities such as Picking or good issue.
You can also insert any specific logic through the BADI for grouping.
So Picking group of deliveries can be maintained and transaction(VL06P) for the same can be given to a group of users using authorization.
if u have WM u can also maintian grouping for transfer orders in WM.
Generally shipments can have multiple deliveries and mostly based on the transporter, route and destination these are created.
You can also configure for background processing of goods issue and invoices during shipment processing.
Regards
Mandar

Create Delivery Group

Hi experts,
I have gone through the relevant thread & tested in the system. However, I still got question about the field "create delivery group" in item catergory (VOV7). This filed can be marked X or A.
Appreciate illustrating about the difference. Many thanks.

The F1-Help of that field reads below;
Form delivery group and correlate BOM components
Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
Use
You use a delivery group to determine a common delivery date for all the items that it contains. If you double the quantity ordered for the main item, then the order quantity for the sub-item will also be doubled.
Indicator X means that a delivery date is created for the delivery group. The system uses the last date (chronologically) of an item in this group to create the schedule line date.
Indicator A means that the system generates correlated schedule lines. If no complete delivery is required, as soon as all the items in a bill of material are available, the system creates a correlated schedule line. On the first date, when all items in a bill of material are available, a confirmed quantity is issued.
Additionally check the below links regarding correlated schedule line;;
http://help.sap.com/saphelp_47x200/helpdata/en/08/ee9e03994511d194df00a0c9306794/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/08/ee9e03994511d194df00a0c9306794/frameset.htm
Regards

ACS 5.3 Authorization problem with using Identity Groups in Access Policy Rule

Hello guys, I am found a problem which I can't solve regarding authorization with using Identity Groups in Access Policy rule.
ACS version: 5.3.0.40.6 (internal build B.839)
I have very simple RADIUS Authorization rule which authorize user on behalf of right Identity Group.
Requested Identity Group exist
Testing user is created in Internal Users and has assigned requested Identity Group
Radius Access Policy:
Authentication against Identity Store Sequence, where authorization server is external RSA SecurID device and additional attributes retrieval is configured from Internal Users.
Authorization is very simple – One Rule with only one Condition which is: Identity Group - in - Requested_Testing_Rule. Then Default rule is set to Deny.
When I will try login with my testing user then authentication against RSA SecurID is OK, but authorization will be denied by Default rule – It looks like my Rule with Identity Group is totally omitted.
I am managing several other ACS servers (version 5.3 but with older patches) where similar rules are working without problem.
What I am tested:
Remove testing user and create his account again.
Rename Identity Group
Use another Identity Group
Remove Access Policy rule and create it again
Use Compound Condition: System:Identity Group
Use Compound Condition: System:UserID instead of Identity Group in Rule (it is working without problem)
Do you have any idea where problem can be?

OK guys, it started working yesterday without any configuration change. Maybe it was some database inconsistence wich was solved by ACS itself.

How to set delivery block in va01 by not use delivery block reason.

Dear SAP Gurus.
I have one scenario. I need to do delivery block on sales order while i create sales order via VA01.
Normally, I use delivery block reason in header and set delivery block in schedule line.
In addtion, i dont want to use above method and not use complete delivery (Tick on it)
So, I would like to know it has other way to do delivery block.
The cause is my manager do not allow to use this field from company's policy.
Please help me to solve this problem.
Thank you in advance for your kindly help.
Best Regards,
Surakit

Surakit,
Well, do you want to say that user should not manually user delivery block at header or sch line to block the doc or any other method manually done before saving the sales order.
In that case, for making default delivery block at header, in Sales doc type (TCode VOV8) in Shipping section, maintain a delivery block as 22-Statutory Compliance(even any other option available) or for Item based block on Sch line cat (TCode VOV6) maintain default delv block there.
Or if I misunderstood your requirement then we can wait & see other solution coming for the same.
Thanks & Regards
JP

Using Delivery group in TP/VS

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