WSH DELIVERY LINE STATUS에 대한 해석

제품 : MFG_SE
작성날짜 : 2003-11-20
WSH DELIVERY LINE STATUS에 대한 해석
====================================
PURPOSE
Delivery line status는 현재 진행중인 shipping process가 어떤 상태인지를
보여준다.이 status를 잘 인식하고 있으면 shipping process에 문제가 발생할
경우 여러 도움을 줄 수 있다.
Explanation
Delivery line의 released status는 진행중인 shipping process의 progress
를 나타낸다.이 released status는
Oracle Shipping Execution Shipping Transactions window나,
Oracle Order Management Order window/Actions button, Additional
information, Delivery tab에서 조회할 수 있다.
Delivery line status를 조회하기
1. Navigate to the Query Manager window, delivery lines를 찾으면 이
delivery lines이 Shipping Transactions 화면에 조회된다.
2. Line을 선택하고 Detail button을 click하면 Pick Status field에
조회된 delivery line의 현재 status를 보여준다.
3. Main tab으로 이동하기 위해 Done button을 click 한다.
4. Main tab에서 Pick status column이 보이도록 right scroll을 사용한다.
Delivery line statuses의 차이점
===============================
-.Not Applicable (Code: X)
: delivery line이 invoice 생성은 가능하나 non-shippable.
ex) service line, warranty line
-.Not Ready for Release (Code: N)
: delivery line이 pick release를 할 수 있는 상태가 아님.
이런 상태는 보통 order line이 Import Delivery Line Concurrent process
를 이용하여 manual하게 Shipping Execution에 import된 경우이다.
이는 Awaiting Shipping workflow acrivity에 도달하지 못함을 의미한다.
-.Ready for Release (Code: R)
: pick release가 가능한 delivery line.
Order line이 Awaiting Shipping workflow activity에 닿아 있는 상태.
(Booked, Scheduled)
-.Submitted to Warehouse (Code: S)
: Pick release가 delivery line을 진행시켰으며, move order header, line
을 생성, available qty를 찾아 inventory allications을 생성.
Pick confirm은 아직 하지 않은 상태이나, 만약 pick release시 auto-pick
confirm을 사용했다면 status를 release에서 Staged로 바꾼다.
Auto-pick confirm을 사용하지 않았고 delivery line을 계속 진핼시키려면
Inventory Move Order Transaction 화면에서 pick confirm을 manual하게
실행한다.
-.Staged (Code: Y)
: delivery line은 pick confirm 되었고,inventory는 storage subinv에서
staging subinv으로 transfer 되어진 상태.
ship confirm 실행 전까지는 staged 상태로 남아 있다.
-.Backordered (Code: B)
: Pick release가 delivery line을 진행시켰으나 entire 수량을 찾지
못했을때 -Inventory에 충분한 material이 없거나 inventory balance가
안 맞을때- backordered 상태가 된다.
-.Shipped (Code: C)
: delivery line의 delivery가 ship confirm 되고, OM/INV interface
processes가 완료되었으며 trip 또한 closed 된 상태이다.
-.Cancelled (Code: D)
: delivery line에 연결되어 있는 order line이 cancelled 된 상태이다.
Example
Reference Documents
Note 205708.1

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Parameter Usage Type Required
p_api_version_number IN Number x
p_init_msg_list IN Varchar2 -
x_return_status OUT Varchar2 -
x_msg_count OUT Number -
x_msg_data OUT Varchar2 -
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Hi Stefan Ressel,
Welcome To SAP Community Network Forum
Sales Order line status close that means for particular line Item Quantity Delivered through Delivery document and sales order line status open to close.
OR
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Check in your case Item Quantity are to be delivered through Delivery document. Right click on line & check Target document.
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Following is a list of all possible statuses assigned to an order line.
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• Awaiting Invoice Interface - RFR Item
• Awaiting Invoice Interface - Unexpected error
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• Awaiting Reprice - Unexpected error
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• Awaiting Return Disposition
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• Booked
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• Customer Accepted
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• Draft - Internal Rejected
• Draft Submitted
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• PO-ReqCreated
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• Partially Interfaced to Receivables
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• Pending Internal Approval
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• Preprovision
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• Preprovision Succeeded
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• Production Eligible
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• Provisioning Rejected
• Provisioning Requested
• Provisioning Successful
• Provisioning in Error
• Released to Warehouse
• Reprice - Complete
• Reprice - Not Applicable
• Returned
• Scheduled
• Shipped
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• Supply Open
• Supply Partial
• Third Party Billing Failed
• Third Party Billing Requested
• Third Party Billing Succeeded

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HOLD status
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As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
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Is there a DIRECT link between SD schedule lines and delivery lines?

Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
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As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
but I remember theres a link between these tables, VBAP,VBFA AND VBEP , LIPS ... against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
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http://scn.sap.com/thread/175138
(about halfway down, Stefan Berger's post)
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Hi,
I hope you are doing Batch Determination for the materials @ sales order level.
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WSH DELIVERY LINE STATUS에 대한 해석

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