VL01N-Creation of Outbound Delivery, initial screen

Hi, can anybody teach me how to gray-out or hide the "from item/to item" fields in the VL01N initial screen.

Hi Ridgy,
I have tried entire process given below for vl01n to hide from & to fields and giving you the following step wise approach.
-Go to SHD0
-Specify Transaction code VL01n and say Create
System takes you to the Create Delivery screen
-Give mandatory values and press enter.
A pop-up with field names and options to mark inactive/required etc. will come.
-In that check the boxes against From item & to Item under invisible.
-Give a name to the screen variant and opt "EXIT AND SAVE".
-Come back to SHD0, specify the screen variant name in the screen variant tab
-Goto Standard variants tab, under Variant Groups, enter Group name(Zname) and create
-Enter User name and assign.
-Goto Transaction variant, change ...enter screen variant and save
-Activate Standard variant.
Now for all the users entered in that user group. Hope this is useful. 
Or else you can ask abapper to check any implicit enhancment is available.

Similar Messages

  • 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
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  • 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.
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    Edited by: M Ashok kumar on Jul 22, 2010 6:41 AM

    hi
    check INVOICE_UPDATE
    Thanks
    Edited by: saurabhmani on Jul 22, 2010 3:00 PM

  • 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.
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  • Sort of positions by creation of outbound delivery

    Hi,
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    Do anybody know a solution or an other way ... ??
    Lutz

    Thanks for the information ...
    ... but unfortunately it dosn't works in batch processing. If I use the VL01 the sort of positions works, but it dosn't works in VL10.
    I think it is the problem, that the "Order requirements" should be used only for checks and not for changes.
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  • Creation of Outbound delivery with respect to sales order

    Hi Gurus,
    I am an Abaper.
    I have a requirement to create outbound delivery with respect to sales order.
    Currently I have the purchase order details.  
    My coordinator has given me a logic.
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    From the sales order, we have to create the outbound delivery.
    Please explain me how to creaet the outbound delivery with respect to sales order.
    Also, how to get the PR from PO and SO from PR.
    Thanks in advance.
    Regards,
    Balaji. R

    Hi balaji,
    I will add the abap code since you are a ABAPER.
    1. To get the Pur. Req. from PO
    Note that PO_NO and PO_LINE_ITEM are variables.
           Select VEBLN VBELP  into (EBKN-VBELN,EBKN-VBELP)
           from EKPO inner join  EBKN on EKPOBANFN = EBKNBANFN
           where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
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    Hope this will useful
    Thanks & BR
    sandun

  • 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,
    Devendra

    HI,
    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

  • Creation of outbound delivery from ASN

    We have an issue while developing EDI interface with our subcontractor.  The requirement is to create an outbound delivery in R/3 system based on the Advanced Shipping Notification (ASN) received from the subcontractor.  In this business scenario subcontractor tells us how much quantity of component is required by them and when (based on their capacity). So we need to create outbound delivery from the ASN to dispatch the components. Kindly suggest how this can be done ?

    Hi,
    Please check the below links
    http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
    http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
    Kuber

  • Creation of outbound delivery against Material Document

    Dear All,
    Is it possible to create outbound delivery against material document.
    Material document is created with MB1B.
    I have the material document number only
    Thanks in advance.
    Sumeet

    Hi,
    Please check the below links
    http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
    http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
    Kuber

  • How to avoid transfer Order creation in Outbound Delivery Picking

    Dear Experts
    At present situation, I am creating  transfer order through Subsequent Function tab for Picking in outbound Delivery.
    Warehouse mangement is Active
    Is there any settings in IMG so that we can avoid the step of creating tranfer Order during Outbound delivey
    Thanks in Advance
    Regards

    If your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
    award if it helps
    krishna

  • BAPI for creation Partial Outbound delivery

    Hi Guru
    Please suggest me any BAPI's for creating Partial Outbound Delivery
    I am working on BAPI_OUTB_DELIVERY_CREATE_SLS           but its creating full delivery
    Pls suggest me anythg..
    Best Regards
    Subham Arya

    Hi
    For finding the right BAPI, have a look at the following blog:
    /people/g.koopmann/blog/2010/03/07/using-bapis
    Best regards,
    Guido Koopmann

  • Using Inbound IDOC from Java system creation of Outbound delivery

    Dear Experts,
    The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
    The scenario is,
    After sales order creation the details will be sent to one Non SAP system (Java) for performing some tasks related to forwarding agent decision, shipping date and etc. Once the details are finalized in that Java system then, the details needs to be transferred to SAP as "Inbound IDOC" process. For this proposed to use the SAP Jco middle ware.
    Once the details transfered from Java system to SAP then, the outbound IDOC needs to get generated automatically. Assuming the stock for that sales order line item is available. Also one more complexity is, our client is using custom transaction (ZVl10C) for delivery creation.
    Now Query is,
    1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
    2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
    3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
    Thanks in advance for the replies I am going to get
    Regards,
    VEL

    Thanks for the feedback. This question is resolved

  • Idoc for transfer order creation for outbound delivery

    Hi
    I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solution

    Some corrections
    Hi,
    Please check the delivery which you are creating is for WM managed storage location or not.
    If your configuration is in place & you are creating delivery & picking from WM managed storage location then TO will be seen in document flow. Either you create TO automatically or manually, in delivery document flow system will show TO number. Also in TO you will see destination bin as delivery number. (Dynamic bin)
    Hope this helps you.
    Regards,
    Prashant

  • Problem in Outbound delivery with order reference

    Hi,
    I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
    Thank you.

    Hi,
    Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
    1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
    2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

  • Block cash sales with credit limit blocking from creation of outbound

    Hello everyone,
    Can you please teach me how to block cash sales with credit limit blocking from creation of outbound delivery?  Currently, outbound delivery can not be created only for charge sales with credit limit block.  Problem is, we can not confirm the cash sales.  We have to delete first the outbound then unblock the S.O. before creating a new Outbound.
    Thanks in advance.
    Ridgy

    Cash sale transaction will not have credit limit block, as the transaction is based on receipt of immediate payment. But if you still want to try the same, configure a 'Z' transaction Type for cash sale (Copy of Cash Sale - Sales Order Type) and maintain Credit check field as 'D' and try the scenario.
    Ideally there should not be a Credir Check foe a Cash Sale Scenario.
    Regards,
    Rajesh Banka

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