VL10B - Replenishment delivery distribution
Hello Friends,
I am having a very complicated scenario in Replenishment delivery. I need a help in resolving the below issue.
Material | Availability
Material123 | 5 car
Below is how the STO is created.
Material123 Plant1 5 car
Material123 Plant2 5car
Material123 plant3 5car
As the availability is only 5 carton , the system creates the replenishment delivery (VL10B) only for the plant1 with 5 cartons .There is no delivery created for plant2 and plant3.
eg the system currently creates the delivery as below
Delivery
Material123 Plant1 5 car
Material123 Plant2 0 car (No Delivery created )
Material123 plant3 0 car (No Delivery created )
The user now wants the delivery to be created in such away that all the plants get a minimum qty , so that three deliveries are created.
eg
*Delivery to be created as below ( requirement) *
Material123 Plant1 3 car
Material123 Plant2 1 car
Material123 plant3 1car
or
Material123 Plant1 2 car
Material123 Plant2 2 car
Material123 plant3 1car
I hope I explained the scenario to my best .
Can any Sales or MM experts help me in getting the scenarion to be worked
Thanks in advance a lot
Regards
Varatharaj J
Hi Varatharaj J,
First of all you maintain the sufficient strock in Plant 1,2,3 as per your user requiremet (e.g.3-1-1,2-2-1).
Then Create a Repl.Delivery VL10B,In VL10B screen click on Purchase Order tab.Put the P.O.Number & supplying plant (1,2,3) & when the Relenishment delivery gets created,change the Delivery qty (e.g.3-1-1,2-2-1) as per your requirement for all the plants.
Thanks & Regards,
Hemant Patil
Similar Messages
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Friends,
Stock transport order is created.
STO has 3 materials all belong to same plant.
When doing vl10b i am getting one delivery for all materials in the plant.
The requirement is , user want separate delivery to be created for each material based on the distrbution profile( Cross docking / Flow through). How to do achieve this in User exit.
System is creating one DO only.
Can anyone help me on this
Material1 10car plant1 profile1
Material2 10car plant1 profile2
Material3 10car plant1 profile3
Currently it creates one Delivery
The requirement is 3 delivery to be created based on the profile.
Any input is highly rewarded
Regards
RajHi there,
1st decide on what conditions you want to split the deliveries.
In your case decide where you want to maintain the profile 1, 2 & 3 in the material master.
Those values will be stored in MARA or MARC tables. for eg consider that they are stored in MARA-XXXX.
In the prog RVV50R10C, put the logic that system 1st picks VBAP- MATNR. Then it should check MARA-XXXX. If for all items MARA-XXXX is different, then there should be a delivery split.
Try this & hope this works.
Regards,
Sivanand -
Auto Batch Determination For Stock Transport Order/Replenishment Delivery
All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
JeremyHi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh -
Replenishment Delivery and STO relation in SAP APO
Dear SAP Gurus,
I need to find a table (or function or BAPI) where I can relate the replenishment delivery with the STO (schedule line item) that generated the replenishment delivery. I know that this information is available in the table LIPS on the ECC side on fields LIPS-VGBEL and LIPS-VGPOS.
We need this information for a customized report that uses pegging relationships to identify more critical products.
The point is: On the source location we have the replenishment delivery as a demand in which we can identify pegging relationhips, on the target location the same document appears with quantity zero so we cannot identify pegging relationships but the STO that originated the mentioned replenishment delivery appears with the quantity and shows pegging relationships.
We couldn't link on the APO side the replenishment delivery on the source location to the STO on the target location to build the report based on pegging relationships.
Any idea on how to get the link?
Thanks and BR
MauricioDear gurus
We have the STO return intercompany scenario with billing challenge.
In the company A we use standard valuation and material ledger in three currencies - EUR USD and GBP.
In the company B we use moving average valuation and material ledger in three currencies - EUR USD and GBP.
When we had sold in STO from company A to B goods in standard intercompany scenario
1. ME21N -> STO (NB) with transfer price (from B to A)
2. VL10B -> Intercompany outbound delivery (NLCC) from A to B
3. VF01 ->IV billing from A to B
4. MIGO_GR with 101 movement type on B side
the material ledger valuated the goods in e.g. 1USD, while the exchange rate was 1USD=0.57EUR.
Now we have to return these goods. The exchange rate is 1USD=0.50EUR.
The steps are as following:
1. ME21N STO (NB) with flag R from B to A
2. VL10B from A to B
3. MIGO_GI with 161 goods movement
The problem is that the material ledger remembers the value in USD and in the moving average of the current EUR and blocked the GI from B to A
expected could not be done
4. VF01 with credit IV billing.
Is it a bug that could be solved?
We already evaluated SAP notes OSS 430074 and 489543 without success.
Kind regards,
Eddie
SAP SD Functional Analyst
Visonic
(C) +972-54-7805649
(C UK) +972-54-6775-716
(O) +972-3-6456-716
www.visonic.com -
Explode Sales BOM in Replenishment Delivery
Hi All,
We have a requirement of exploding Sales BOM in replenishment Delivery. We tried a lot exploring the same and ended up with a Snote mentioning no solution.
Do we have a enhancement sought of solution where we can insert line item in the delivery after data transfer functionality of SAP (Copy control).
Can anyone suggest us a BADI as well as function modules where we identify the material as Sales BOM and insert the items manually in the Delivery based on validity date.
RegardsThanks for the reply. Snote i too have seen. Also I have already seen that link and it didn't give much clarity.
it is sure we can achieve this functionality only by enhancement.
Till now we have seen that only routine 302 is triggering during the VL10B and no other exits or BADI'ns are helping us.
If you have any such enhancements where we could insert the line items during the creation of replenishment delivery.Then it will be very helpful.
basically I need any such user exits or BADI'ns for the same.
regards -
Automatic Batch determination for Replenishment delivery
Hi there,
Is there a way to determine batch automatically for replenishment delivery?
Whenever I create replenishment delivery, batch should be determined automatically. For that I activated automatic batch determination for SD documents (Delivery Item Category NLN)...
Still I couldn't solve my problem...
Suggestions from everyone are most welcome...
Regards,
GeethaHello Geetha,
You need to carry out configuration for seach procedure under SPRO-> Log Gen -> Batch management -> Batch search procedure definition -> Define Sales and Distribution Search Procedure
The help text from that node is as follow:
Define Sales and Distribution Search Procedure
In this step, you define search procedures for batch determination in Sales and Distribution.
Each search procedure comprises all strategy types that can be used for a particular combination of sales area and sales document type.
Requirements
To be able to define search procedures, you must have defined the necessary strategy types.
Standard settings
The standard SAP R/3 System contains search procedure SD0001.
Activities
To create a search procedure, proceed as follows:
1. Select New entries, and enter a six digit key beginning with "Z" as well as a name for the search procedure.
2. Select Control and then New entries, and enter the strategy types in the desired sequence. -
Hi all,
Generally we use VL10B to create Replenishment Delivery, in this t.code we can created Replenishment Delivery in background only.
I want to know is there is any other way/t.code to created Replenishment Delivery in the fore ground.
Regards
SreeThanks for response,
In VL04 I could able to see the purchase order to be delivered but i am unable to process it in foreground.
when i try to create Individual delivery following error message is appearing.
"The function 'Individual delivery' cannot be carried out for purchase orders."
I guess will there be any cofiguration settings has to be changed for Purchase order type "UD" ?
Please explain...
Regards
Sree -
Automation of replenishment delivery in SAP 4.7
Hi Experts,
I have requirement were in need to make the Intracompany STO process automated. The details are as below:
1. PO(UB) will be created manually
2. Replenishment delivery should be created automatically ( since I'm using SAP 4.7 version the option of automatic del. creation is not possible nor I have the option to use: BAPI_OUTB_DELIVERY_CREATE_STO )
3.Goods issue will be done manaully as it a Warehouse rel. picking scenario
4. GR should be done automatically
5. Performa Invoice should be created automatically
Please suggest how I can implement the above.
Subject was edited by: Jürgen LPeter thanks for the reply.
But is there a solution for this problem like installing a patch for oracle. I have pathced the oracle with 9.2.0.2.1 but still receives the same error.
Editing the script might cause improper installation of R/3?
OR will it work properly.
Can i use SQL 2000 to do the installation instead of oracle please let me know.
Thanks,
Deepak. -
Replenishment delivery NL created without reference to STO
Dear All ,
I have noticed in SAP that replenishment delivery ( NL ) is created manually in SAP without referencing to Stock transport Purchase order. Can any one explain how it can be created or is it a glitch in SAP system .
Looking forward to your valuable suggestions/solutions .
Thanks and regards
VeeraHi,
This can be done in transaction VL01NO.
BR -
ZERO quantity avilable in Replenishment delivery (enough stock in MMBE)
hi
While creating replenishment delivery from STO system given delivery qty is ZERO. if i try to enter the qty as '1' system is not allowing and giving error as "ZERO qty is avilable" for that Material Code stock is showing '6'. is it having any relation with avilability check?
RajendraHi,
It depends on where that 6 items are, they could be in QI stock, safety stock or Blocked stock.
There could also be other deliveries etc. that mean the 6 is already required elsewhere.
MMBE is not the ideal enquiry for availablity, it is designed to show the Physical stock (i.e. where it is not if it is available or not. Try MD04 for this material and plant and see what it is showing. It should show you the stock and any other requirements affecting the availability.
Steve B -
GR With Reference to the Replenishment Delivery
Hi
Any advise how to perform the GR with reference to Replenishment Delivery Order instead of the Purchase Order (STO).
SAP Note: 1944411.
Thanks
RGHi,
Actually there is a configuration setting need to be done and need to select on check box then the entry will be visible.
please follow configuration path and activate the check box gor the document MIGO_GR
SPRO>MATERIAL MANAGEMENT>iNVENTORY MANAGEMENT AND PYSICAL INVENTORY-->SETTINGS FOR ENJOY TRANSACTION >SETTING FOR GOODS MOVEMENT>SETTINGS FOR TRANSACTIONS AND REFERENCE DOCUMENTS--->MIGO_GR
After selecting MIGO_GR you need to click reference document and enter movement 101,then you can see all reference document against check box,there you have to select the checkbox aginst outbond delivery.
Hope its clear
Reagrds
Dilipkumar. -
Replenishment delivery cross company
Hi,
does anybody know if it is possible to include more than one purchase order in a Replenishment delivery cross company? How?
We usually include in a transport goods from more than one purchase orders, so we have to deal with various deliveries (more paper, more deliveries to introduce then in MIGO at destination,....).
Thanks in advance
Joan Sanchis
COMPAC - The Surfaces CompanyJoan, hi.
Go back again to your routine 301.
There is a line like this one: LIKP-LFDAT = XKOMDLGN-LFDAT.
This line transfers delivery date from Cross Company STO item to Delivery Header.
As in your case you have many items from different STO's but just one header (your desired combined delivery) you should make some assumptions and decide some logic, for example put always the date of today
LIKP-LFDAT = sy-datum so the header data would be the same for all the deliveries avoiding the split.
maybe a more complex logic (I'm not ABAP expert) but maybe you can keep the smaller of the STO items delivery dates a take this one for header.
Try taking two STO's with different dates and manually replace LIKP-LFDAT for a common date (for example today) when debugging routine 301 and see what happens.
Best Regards,
Sebastián Ligueros
Alynea-MVC -
Delivery and replenishment delivery
hello all,
I would like to know the difference between delivery and replenishment delivery. pl. let me know in which scenario replenishment delivery is used and how it is created.
Thanks,
MaxxHi,
Longman online dictionary:
to put new supplies into something, or to fill something again
Dictionary.com:
to make full or complete again, as by supplying what is lacking
Cambridge online dictionary:
to fill something up again
Well, I think in terms of SAP it is used in the same meaning: if you use a material somewhere continually (consume it continually) you need continually supply that material to be able to continue your consumption.
In SAP you use this expression in connection with
- storage location MRP scenario
- fixed bin replenishment
- KANBAN replenishment
- generally in connection with material staging
- etc.
Please consider that characteristics of this processes: you "continually" produce / consume (e.g. raw) materials and that's why you need "replenishment".
In connection with certain MTO scenario where certain raw materials are very specific and are used only once maybe there's no point in speaking "replenishment".
The procurement of these goods seems to be a very simple process (very simple purchasing activity).
So, I think delivery is delivery and there's no separate "replenishment delivery" type / document, a delivery becomes "replenishment delivery" because it is used for "replenishment".
(E.g. delivery created with reference to STO can be called replenishment delivery if you provide the raw materials from one plant to another, or from one SLoc to another SLoc).
Just my ideas..
Regards,
Csaba
Edited by: Csaba Szommer on Jan 27, 2009 9:39 PM
Edited by: Csaba Szommer on Jan 28, 2009 8:16 AM -
Maximum Batch Splits allowed in Replenishment Delivery
Hello Experts,
i have a question regarding the number of batch splits allowed in replenishment delivery. Currently , I can only post 250 batches in replenishment delivery.
Is it possible to increase this number?
Thanks
DGHi,
The limit can be customized in Batch Search Strategy Type under following SPRO path:
IMG -> Logistics - General -> Batch Management -> Batch Determination and Batch Check -> Strategy Types -> Define Inventory Management Strategy Types
Check setting No. of splits.
Regards,
Marcin -
Delivery split for Replenishment Delivery in VL10B
Hi Gurus,
Can you advise me how I will be able to split delivery (VL10B) depending on maximum volume of my delivery?
Example we want 1 delivery per 100,000 Cubic meter.
In configurations, this can't be controled.
Our current process is that, we create one delivery for collective STOs then maintain handling units (through packing) the packaging material controls the volume limit. After grouping the materials through HU, we then split the delivery in VLSPS per HU.
Is there a way to split the delivery from its creation to consider the max volume?
Thanks,
sdapprenticeHi,
Thanks for your reply. But are there any other setting you have in mind?
Example my max delivery volume should be 100,000 cubic meters.
Open STOs due for delivery
STO item 10 with 200,000 Cubic meters as volume. So when I run VL10B, I should have 2 deliveries created for STO item 10.
Deliv 1 - 100, 000 cubic meters
Deliv 2 - 100, 000 cubic meters.
Thanks.
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