• RELEVANCY SCORE 4.23

    DB:4.23:How To From More Than One Delivery Note - Conversion Into One Invoice ps





    Dear Experts,

    How to from more than one delivery note - conversion into one invoice?

    Thanks and best regards,

    Wilson Hong

  • RELEVANCY SCORE 4.03

    DB:4.03:Delivery Note From Multiple Sales Orders d1





    Can a Delivery note be created from more than one Sales order? Is this standard or a special configuration?

    DB:4.03:Delivery Note From Multiple Sales Orders d1


    Sorry, this question does not belong in Solution Manager Forum.

  • RELEVANCY SCORE 3.39

    DB:3.39:Goods Receipt Quantity Of Components ca




    Hi Experts,When we perform a GR for a delivery, the quantity of the components are taken from the PO instead of the delivery. We would like to take the quantity for the components from the inbound delivery rather than from the PO.Is there any OSS note for this or should we use the BADI MB_MIGO_BADI?Thanks,Vitish.

    DB:3.39:Goods Receipt Quantity Of Components ca

    Only with Business-Function LOG_MM_OM_1 the inbound delivery has its own component quantities.With standard inbound deliveries you do not have this and SAP needs to read the components from the PO. see OSS note 645119 - Problems for subcontracting using delivery

  • RELEVANCY SCORE 3.36

    DB:3.36:M7 328 : Free Subcontracting Po With More Than1 Gr In Return Delivey 73



    hi

    We have a Subcontracting scheduling agreement with Price as 0.00 for which has GR more than one.

    While posting return delivery by QA11(QM Process) after GR which was from an inbound delivery the material could not be returned because of error M7 328

    Error MSG:

    Deficit of Delivered quantity 10 EA : 27793210511210 1100 KA12 4

    Message no. M7328

    Diagnosis

    This message can occur in the following situations:

    At goods receipt:

    The quantity planned for the inbound delivery falls short by 10 EA.

    Upon a reversal or return delivery:

    This posting will return 10 EA more than the quantity posted at goods receipt with reference to the inbound delivery.

    System Response

    If the message is an error message (E), the above is not allowed.

    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.

    Procedure

    In the case of a warning message, check the quantity entered.

    In the case of an error message, change the quantity or terminate processing.

    Note:

    The abbreviations in the short text of this message can have the following values:

    BA = batch

    OR = order

    PL = plant

    PR = previous

    regards

    NVB

    DB:3.36:M7 328 : Free Subcontracting Po With More Than1 Gr In Return Delivey 73


    Go to vendor return and change stock type to Unrestricted then you can able to return the material.

  • RELEVANCY SCORE 3.20

    DB:3.20:Po Delivery Date d8



    Hi ,

    This is regarding system is allowing PO Delivery date prior to PO Date

    We have activated ME/039 message to avoid Delivery date prior to PO date. ( system give error message when modifying the PO in case of Delivery date less than PO Date )

    In recent audit report we found there are more than 5% PO allowing delivery date PO Date.

    Any specific configuration is required to avoid this

    DB:3.20:Po Delivery Date d8


    Hi,

    How do you create the POs?

    Are all of them created manually or via custom solutions like BAPIs, idoc interfaces... ?

    Might be that for other creation modes the error message is ignored.

    Regards,

    Dominik Modrzejewski

  • RELEVANCY SCORE 3.11

    DB:3.11:More Than One Invoices Of A Delivery Order 1j



    hi

    how i can create more then one invoices of a one delivery order, if it is possible then please send me compleaet information.

    Khan

    DB:3.11:More Than One Invoices Of A Delivery Order 1j


    hi

    how i can create more then one invoices of a one delivery order, if it is possible then please send me compleaet information.

    Khan

  • RELEVANCY SCORE 3.10

    DB:3.10:Why Delivery Note Is Stored Wrongly In Mkpf 7p



    When I post a Goods Receipt and I fulfill field "Delivery Note" (MKPF-LFSNR) with any information, this is stored instead in field MKPF-XBLNR

    Can you help me explaining why this happen or if there is a OSS note than explain this behaviour (I couldn't find one).

    Thanks and regards!

    DB:3.10:Why Delivery Note Is Stored Wrongly In Mkpf 7p


    table MKPF does not have a field called LFSNR (you can check this yourself in SE16 or SE11)

    LFSNR is just the dynpro field-name, the table field name is XBLNR

  • RELEVANCY SCORE 3.10

    DB:3.10:Voyager Gt Replacement Caps Delivery Time? p7


    Hello, I'm from Italy. More than a month ago I sent a cap replacement request for my two fantastic Voyagers GT (8GB and 16GB).

    DB:3.10:Voyager Gt Replacement Caps Delivery Time? p7

    Please send the request again and specify that it is the second request, more than likely they were send but may have got lost in the mail.

  • RELEVANCY SCORE 3.09

    DB:3.09:Combine 2 Deliveries Into One Delivery ck


    Dear all, We all know that we can 1) Combine Multiple Sales order into Single Delivery 2) Single Delivery can be split into multiple deliveries. But i am in a situation where we want to Combine 2 or more deliveries into single delivery. is that possible in sap ? I can explain the back ground for this. we have a situation where the background delivery job will created deliveries on daily basis. so let say for a customer APPLE we created a delivery today. but has not shipped from warehouse similarly we create a delivery for the same customer tomorrow and now we want to combine both the deliveries into single delivery and ship from the warehouse. The purpose is to avoid duplicate documentation. Since both the deliveries go to the same customer starting from the same point on the same day we want to eliminate sending outmultiple documentations. so in the above said it would be nice if we can combine those two deliveries into single delivery and create single documentation. Imp Note : Please note that, we do not have SD in our system and we create just outbound deliveries without reference. we do not use sales and invoice portions of SAP. Thanks,

    DB:3.09:Combine 2 Deliveries Into One Delivery ck

    Hi,even if u create a group of deliveries (say 3 deliveries) in group say 6123. How will u create a combined delivery.Problem is that copy controls are not there for delivery to delivery ie VTLL does not exist.Dont think we can copy a delivery into another delivery.Just post some way if u know any turnaround.

  • RELEVANCY SCORE 3.08

    DB:3.08:Delivery Note Idoc From R/3 81



    Hi There,

    Which is the iDoc for sending Delivery Note from R/3?

    What are the below message control parameters for that.

    Application: ??

    Messgae Type: ??

    Process Code:??

    Thanks,

    Nishant

    DB:3.08:Delivery Note Idoc From R/3 81


    Application: V2

    Message Type: LD00

    Process Code: DELV

    is the correct setting, I could able to generate the idoc using this setting.

    the correct idoc is DESADV.DELVRY03

    Edited by: Nishant Chavan on Jun 2, 2009 1:54 PM

  • RELEVANCY SCORE 3.06

    DB:3.06:Picking Reversal Against Delivery Note zx



    Dear Experts,

    We are using Hand Held Terminals in our Warehouse Operations, sometimes what happens we need to cancel out the picking of the material against delivery note, so to do it in SAP we used to proceed with transaction LT0G LT12. Now, I would like to ask, is there any RFC for the same to cancel the picking from device itself rather than manually from SAP.

    Currently we are using following SAP RFCs to integrated SAP with 3rd Party Software (.Net Based)

    L_TO_CREATE_TR (TO Create Confirm both putaway pick)

    L_TO_CREATE_SINGLE (To Create Bin 2 Bin)

    L_TO_CREATE_DN (Create TO against Delivery Note)

    Now, Please provide me with the RFC for delivery note picking reversal.

    Thanks in Advance !!

    Thanks regards,

    Vishal Verma

    DB:3.06:Picking Reversal Against Delivery Note zx


    L_TO_CANCLEL is ok to cancel (undo) unconfirmed transfer orders.

    If this is your business case (TO is open, physical stock movement was NOT done by picking people) then L_TO_CANCEL is fine.

    You may create a new SE37 function module like Z_L_TO_CANCEL_RFC and wrap the SAP function to allow RFC execution.

    After TO cancellation, delivery is open again for new TO creation or cancellation itself.

    If this it not your intention, and you need a real reversal because TO is confirmed, physical stock was moved, WM status in delivery is "C"=completed, then LT0G is fine unless you did not post goods issue.

    You may extract code out of LT0G or record a batch input and wrap LT0G into a RFC enabled function.

    If goods issue of odlv are already posted, VL09 will reverse the material document itself.

    Regards,

    Matthias

  • RELEVANCY SCORE 3.02

    DB:3.02:Delivery Output - To Be Sent Via Email To More Than 1 Id After Saving Delvy fz



    Hi

    We hv a requirement, while saving the delivery, we have a Output Type triggered with Ext Send as Medium. This will work only by picking one mail ID from Ship to Party or Sold to Party Customer Master. But Client needs the email output to trigger and to be sent to more than one mail ID......

    Any pointers will be really useful.

    Regards,

    DB:3.02:Delivery Output - To Be Sent Via Email To More Than 1 Id After Saving Delvy fz


    Hi,

    We had the same requirement from our client and we developed a separate Z table and also a New Transaction Code. The user can maintain the Mail IDs based on Sold To Party in this new T. Code and those values can be stored in this Z table. The Program assigned to the appropriate Output type is modified in such a way that the Mail IDs are picked up from this Z table based on the Sold to Party in the Delivery and for sending the Delivery Output via Email, you can proceed the standard procedure as follows:

    Maintain the Condition Record for that Output Type with Field Catalogs u2013

    u201CDelvy Typeu201D / u201CPartner Functionu201D / u201CMediumu201D / u201CDate timeu201D u2013

    u201Crequired delivery typeu201D / u201CSHu201D / u201DExt Sendu201D / u201CSend immediately

    (when saving the application)u201D.

    Also maintain the Communication Strategy (whether via Internet or Fax) for this record.

    Now, when the delivery document is saved, the output will be sent to the email Id maintained

    in Ship to Party Customer Master.

    Rgds,

  • RELEVANCY SCORE 3.01

    DB:3.01:Ewm Delivery Text pf



    Folks-Can someone please tell me the necessary config to copy text from ECC outbound delivery to EWM Outbound delivery order.

    We have done necessary config in Text management creating a text profile and access sequence for the outbound request and order.

    I assume my config is 100%.I think I am missing something more than regular delivery text management config

    Has anyone ever encountered similar issues regarding text management in EWM before?

    Thanks

    Kiran Yarlagadda

    DB:3.01:Ewm Delivery Text pf


    Hi Kiran,

    solved your problem? If not post your customising entries to see.

    Cheers, Ulf.

  • RELEVANCY SCORE 3.01

    DB:3.01:Aip-16086 38


    Hi,

    I exported a working repository from my development B2B into my TEST b2b and got this error in the UI. Suggestions?

    Agreement out_MSCONS_name_out_name_bas is invalid.

    AIP-16086: The trading partner null participating as null in revision null of collaboration null must have no more than one trading partner delivery channel.
    AIP-16086: The trading partner null participating as null in revision null of collaboration null must have no more than one trading partner delivery channel.
    AIP-16086: The trading partner null participating as null in revision null of collaboration null must have no more than one trading partner delivery channel.
    AIP-16086: The trading partner null participating as null in revision null of collaboration null must have no more than one trading partner delivery channel.
    AIP-16086: The trading partner null participating as null in revision null of collaboration null must have no more than one trading partner delivery channel.

    DB:3.01:Aip-16086 38

    We downgraded to be able to install 6488268

    But we got the following error during install

    Preparing configuration files... ERROR: Failed to complete updating [oracle/product/as/b2b_10.1.2/ip/oem/edifecs/Common/Modules/XEngine.dat]

    That is not good I guess?

  • RELEVANCY SCORE 3.01

    DB:3.01:Schagr - Delivery Schedule Delivery Complete kj



    Hi All,,

    Situation here where we create a Scheduling Agreement and then we generate a Delivery Schedule in ME38. For a particular delivery date / qty a Delivery Schedule is sent via EDi to supplier. However, when product is shipped by supplier and arrives at the plant it is short qty thus causing Open Order Qty to appear. In this case we don't expect the rest of the qty on that particular delivery schedule line to come in but want to close out the Open Order Qty requirement related to that delivery schedule liine (not the entire SA line).

    Example:

    Create SA 5500000021 for 1,000 EA

    Create DS delivery date 01/30 for 100 EA

    Shipment comes in from Supplier on 1/30 but is received at 98 EA leaving a 2 EA open order qty.

    We call supplier and no more is expected on that partiular DS line. Business doesn't want that open order qty requirement of 2 EA to remain out there but wants to mark this particular delivery (del compl or something to close out that scheduled delivery so that open qty doesn't continue to appear).

    So question, is there a "Del Compl." Indicator on the Delivery Schedule (not the SA) that can be set to close out partial shipments? Don't want to close out SA only that particular Delivery Schedule. Thanks for your input.

    Note: I know there is Del Compl indicator on Scheduling Agreement but I do not want to close out (Del. Compl.) the entire Scheduling Agreement. I want to know if there is Del Compl indicator in the Delivery Schedule line that can be set to close out open order qty for a particular del sch. Thanks.

    DB:3.01:Schagr - Delivery Schedule Delivery Complete kj


    Hi,

    I think, there is no such feature available for short closing delivery schedule line. You need to reduce schedule line quantity from 100 to 98 to close the balance 2 quantity.

  • RELEVANCY SCORE 3.00

    DB:3.00:On-Time Delivery - Minimum Delivery Quantity (Percentage) 38



    Hi Experts,

    I'm trying to configure On-Time Delivery evaluation in such a way that it only calculates a score when a minimum quantity is delivered.

    Now, from theory (Note 806832): "If the vendor has not delivered the minimum quantity, no score will be calculated for this delivery. This is so that a vendor doesn't get a good score, when they haven't delivered the required quantity. The system checks if each individual Goods Receipt reaches the minimum delivery quantity. If not, the system does NOT calculate a score for its on-time delivery performance. We will, however, always calculate points for the subcriteria on-time delivery when a goods receipt is not 'on-time'.".

    I'm setting the field "Category of Delivery Date" in the purchase order with value W (Week). In this case, when a delivery occurs in the week that corresponds to the "Statistics-Relevant Delivery Date", the score calculated to the vendor is the maximum setted in configuration (deviation is equal to zero), wich means the delivery is "On Time", even if the minimum delivery quantity is not reached. Actually, the only way that the system considers the minimum delivery quantity to exclude an evaluation is when the delivey occurs the exact day of the "Statistics-Relevant Delivery Date". I would expect here too, that the whole week were took in consideration to determine if excluding or not the evaluation due to the minumum delivery quantity.

    Resuming: When the field "Category of Delivery Date" in the purchase order is different than "D (Day)" the system is considering the whole time frame (weeks or months) to determine the deviation and score of evaluation, but only considering one day to determine if excluding or not an evaluation due to the field "Minimum Delivery Quantity (Percentage)".

    Could anyone tell how to solve this inconvenient?

    Regards,

    David.

    PS: I attach my configuration in case of doubt.

    DB:3.00:On-Time Delivery - Minimum Delivery Quantity (Percentage) 38


    Hi Binu,

    Thanks for your response; unfortunatelly this SAP Help only explains in items 2 and 3 behaivor of the system when the delivery is on time and when it's not. My issue is that delivery is being considered as not on time (resepcting the determination of excluding or not a particular evaluation due to "Minimum Delivery Quantity (Percentage)") when it doesn't match the exact day of "Statistics-Relevant Delivery Date", even though delivery is done in "on time" week and maximum score is being assigend to vendor.

    Regards.

  • RELEVANCY SCORE 3.00

    DB:3.00:Conditional Formatting Creating Direct Email Alerts From Excel Or One Note dm


    there is a format of material delivery date with me. in which i need to put conditional formatting in it. conditions should be 1). if the delivery is 4 days late, the date should come in green, 2).if it is 1 week late, it should come in yelllow, 3) if it
    is more than 1 week late, the date should come in Red.
    After creating formatting,i need that we start getting reminders on email before 4 days of the delivery date committed by suppliers.
    please let me know if you can make it for me.

    DB:3.00:Conditional Formatting Creating Direct Email Alerts From Excel Or One Note dm

    Hi,
    You can use formula for different conditions: Conditional formatting - new rule- Use a formula to determine wich cells to format.

    1. =$A1=TODAY()-4 format in green
    2. =$A1=TODAY()-7 format in yellow
    3.=$A1TODAY()-7 format in red.
    After that you can send spreadsheet to your Exchange administrators. May be know how to do reminders on email :)
    Hope this help :)Boriana Petrova MCT, MCTS, MCITP, MOS- Master

  • RELEVANCY SCORE 2.98

    DB:2.98:Sto - Idoc Invoic - Mm Receipt On Delivery Note Rather Po Number ad


    Hi Gurus,I'm processing an MM Receipt INVOIC IDOC to create an Intercompany Vendor Invoice against a Purchase order.This is integrated in a standard Stock Transfer Order. This IDOC is generated using Output type RD04 from Intercompany billing.When SAP creates IDOC, it is based on the Delivery note number rather than the PO number, even I have the PO and Delivery in my PO historic, and even if I have IDOC segment E1EDP02 QUALF 001 with PO and segment E1EDP02 with QUALF 016 with Delivery note.I tried to managed PO item flags: "Invoice Receipt Indicator" or "Indicator: GR-Based Invoice Verification".But there is no impact.When I create the MM Receipt manually using TCode MIRO in reference to the PO. It works.When I create the MM Receipt manually using TCode MIRO in reference to the Delivery not. It doesn't work. I got the same error message "Delivery note/service entry sheet xxxx does not exist".I conclude that when SAP performs the IDOC, someting in the IDOC tells him to create a invoice in reference to the Delivery note rather than the PO. How can we change it?Please, could you help me to understand this blocking point and to allow to create the MM Receipt on PO?Many thanks.Stphane.

  • RELEVANCY SCORE 2.98

    DB:2.98:How To Modify Destination Folder In Static Ftp Send Port 9c


    Hi,
    we succesfully send files to FTP via dynamic send port while changing folder as like as filename. There's no problem with that.
    The problem is in customer FTP which does not allow more than one connection from the same IP.
    So we decided to use ordered delivery on send port. But what a surprise - dynamic ports can not be of Ordered Delivery...okay it's design limitation, could be...
    So, is there a way how to change filename as like as folder in static FTP port via macros or whatever?
    Note we can change filename on static FTP port of course, but we need to change destination folder and as stated

    here%SourceFileName% macro is path stripped and it behaves so...
    Thankx in advance.

    Ondřej Spilka

    DB:2.98:How To Modify Destination Folder In Static Ftp Send Port 9c

    One workaround is to use a static port. How to change an URL for it? We could simulate it by using simple import script. Create a binding file with a new URL then import this file. Then create a batch file withBTSTaskto
    import this binding file.
    To start this file we could use .NET code. .NET code could be used to change URL in the binding file.Leonid Ganeline [BizTalk MVP]
    BizTalkien: Advanced Questions

  • RELEVANCY SCORE 2.97

    DB:2.97:Open Quantity Field In The Delivery Document (Vl02n) Doesn't Get Updated zm



    Hi Experts,

    I'm using transaction VL01N to create the delivery document for sales orders in SAP.

    If Im having a staggered delivery, then the system should calculate the open quantity by taking the original delivery quantity and subtracting the quantities from any deliveries that also refer to the item. (This I believe is the same logic used in any open quantity field).

    Ideally if you create more than one delivery for an item, the system should adjust the open quantity in the existing deliveries every time a new delivery takes place.

    In my SAP system the Open quanitity doesn't change as per the above scenario.

    Can you pls help me out to find out whats wrong? whether its configuration or an error in the program code.

    Thanks in advance.

    Regards,

    Randi

    DB:2.97:Open Quantity Field In The Delivery Document (Vl02n) Doesn't Get Updated zm


    Hi Experts,

    I'm using transaction VL01N to create the delivery document for sales orders in SAP.

    If Im having a staggered delivery, then the system should calculate the open quantity by taking the original delivery quantity and subtracting the quantities from any deliveries that also refer to the item. (This I believe is the same logic used in any open quantity field).

    Ideally if you create more than one delivery for an item, the system should adjust the open quantity in the existing deliveries every time a new delivery takes place.

    In my SAP system the Open quanitity doesn't change as per the above scenario.

    Can you pls help me out to find out whats wrong? whether its configuration or an error in the program code.

    Thanks in advance.

    Regards,

    Randi

  • RELEVANCY SCORE 2.97

    DB:2.97:One Goods Issue Document For More Than One Delivery x8



    Hi

    I would like to know if it's possibile to post one goods issue relative to more than one delivery. Generally the relationship between goods issue and delivery is one to one but we have the necessity to create one global goods issue relative to more than one delivery. Do you know if it's possible? How can we do?

    Thank you very much for your attention

    Andrea

    DB:2.97:One Goods Issue Document For More Than One Delivery x8


    Hi,

    No.Not possible is standard SAP.

    Regards,

    Amrish Purohit

  • RELEVANCY SCORE 2.97

    DB:2.97:Link Receipt From Production To Delivery Note zf



    Hi

    Is it possible to automatically link the quantity and description of goods produced to a delivery note using a particular sales order as a reference.

    thanks

  • RELEVANCY SCORE 2.97

    DB:2.97:Replishment Delivery For Sto af



    Dear all,

    i am creating STO order from recevieng plant, with the help of same STO in VL10B i am creating replishment delivery, but it will create more than 4 to 5 replishment delivery.(Only the stock of materials in issuing plant is not available.)

    Why it created more than 2 to 3 deliveries.

    can any one plz solve the problem?

    Is there any setting for the same.

    Thanks Regards,

    PM

    DB:2.97:Replishment Delivery For Sto af


    Hi,

    Check in tcode VTLA the copy from DL to NL. Check the VOFM subroutine for transfer data in header, e.g. VOFM '011' split data in more deliveries.

    I hope this helps you.

    Regards,

    Eduardo

  • RELEVANCY SCORE 2.97

    DB:2.97:Reserve Invoice - Block Delivery Unless Invoice Is Paid k3



    Hello experts

    What is best way to block unpaid Reserve Invoice from being copied to a Delivery Note? I don't think there is setting for this.

    If Reserve invoice has some Balance Due - it should not be possible to create delivery note.

    thanks for assistance,

    Regards

    Karen

    DB:2.97:Reserve Invoice - Block Delivery Unless Invoice Is Paid k3


    Thank you Atul for your assistance

    This appear to be functioning well

    Regards

    Karen

  • RELEVANCY SCORE 2.96

    DB:2.96:What Is Delivery Period Of Opo? ff


    My friend will be at the USA from the 23-31/12. So I wonder if I should wait for invitation or the delivery period is more than 2 weeks so I have to give it up.
    Hope you know the delivery period

    DB:2.96:What Is Delivery Period Of Opo? ff

    Please Invite me for my birthday! Oneplus One 16GB White TORONTO!

  • RELEVANCY SCORE 2.96

    DB:2.96:Delivery Qty Is Showing More Than Gr Qty In Vl01n k8



    Dear All,

    In my one of production order I made GR 10284pcs.

    First time I create delivery note with full qty.

    Due to some problem in qty I canceled it.

    Than again when I am doing for delivery note the quantity is showing double figure.

    It means the qty is showing 2 times more(10284pcs x 2 = 20,568pcs)

    I did not find out any more unrestricted qty in MB52.

    Could any body advice how can I trace out this problem?

    Thanks and B/R

    Bishnu

    01/11

  • RELEVANCY SCORE 2.95

    DB:2.95:Open Qty Is Not Copied In Delivery For Stock Transfer Order 9k



    Hi,

    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.

    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.

    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.

    The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.

    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.

    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.

    Regards

    Vijay

    DB:2.95:Open Qty Is Not Copied In Delivery For Stock Transfer Order 9k


    Hi Gurus,

    Can I have your views on this issue. It is bit urgent. Waiting for your valuable suggestions.

    Regards

    Vijay

  • RELEVANCY SCORE 2.94

    DB:2.94:Material Not Being Picked Up In Delivery Note fp



    Dear all,

    We have a problem with one of our users which is:

    User created Delivery note for a project with a wrong customer number, MM people created PGI. then PGI has been reversed and Delivery note deleted.

    When the user now is trying to create a Delivery note with the right customer number, the system is not picking up the material from the sales order.

    so please help me if you can in finding out why the material is not coming up while trying to create that delivery note again.

    Thank you

    DB:2.94:Material Not Being Picked Up In Delivery Note fp


    Hi Lindaa,

    T.code MB1B give movement type 413 plant and storage location once you enter give the sales order quantity and then it will ask your sales order no,once you give your sales order no and save it.Then you can deliver the material through VL01n,it will allow you to do the delivery.

    Regards

    Ram

  • RELEVANCY SCORE 2.92

    DB:2.92:How To Stop Over Delivery ap



    Dera friends,

    pls what can i do to stop users from manually changing delivery qty in VL01N. The system allows users to increase qty in delivry more than the qty in the sales order and this is bringing inconsistency in report.

    thanks Agatha

    DB:2.92:How To Stop Over Delivery ap


    Hi,

    to make the tolerance field compulsory while creating the customer, go to OBD2, select the customer account group and under sales area shipp8ing tab make the field 'Partial delivery / tolerance' as required entry.

    Regds,

    Abhee

  • RELEVANCY SCORE 2.91

    DB:2.91:Idoc: Invoic - For More Than One Purchase Order ss



    Hello Experts,

    I have an IDOC INVOIC for incomming invoices.

    The problem is, that in case of more purchase orders (GR was posted with the same delivery number!) the IDOC can not be posted, because it just finds the first PO (invoiced quantity higher than GR quantiy).

    How can i reach, that the IDOC finds all PO with the same delivery number (from GR) und splits up the the relevant purchase orders!

    In Segment E1EDP02

    i have qualifier 016

    and BELNR = is the delivery numner by GR (the delivery numner is the same for all POs).

    Many thanks in davance,

    Hannes

    DB:2.91:Idoc: Invoic - For More Than One Purchase Order ss


    Hello Experts,

    I have an IDOC INVOIC for incomming invoices.

    The problem is, that in case of more purchase orders (GR was posted with the same delivery number!) the IDOC can not be posted, because it just finds the first PO (invoiced quantity higher than GR quantiy).

    How can i reach, that the IDOC finds all PO with the same delivery number (from GR) und splits up the the relevant purchase orders!

    In Segment E1EDP02

    i have qualifier 016

    and BELNR = is the delivery numner by GR (the delivery numner is the same for all POs).

    Many thanks in davance,

    Hannes

  • RELEVANCY SCORE 2.91

    DB:2.91:Controlling Fields In Migo Header 81



    Dear Friends

    My problem is when purchase dept enters the procured material inside the factory, they do MIGO. In the MIGO Document header, in the field Delivery Note, they give customer invoice number as reference number. We do not want in any case that we create two MIGO documents with a single reference number ( customer invoice no).

    After wards when the finance dept. create MIRO, they create MIRO in reference to this delivery note no. Thus there is a danger that a single customer will be billed twice.

    But here we want to create a check point so that the same number is not accepted by this field , namely delivery note, in MIGO more than once. Pls tell me how to do it.

    Thanks

    Sangeeta

    DB:2.91:Controlling Fields In Migo Header 81


    Hello,

    Just check the below ones with your abapper.

    MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.

    MBCF0002 Customer function exit: Segment text in material doc. item

    MBCF0005 Material document item for goods receipt/issue slip.

    Also you have to check the vendor number also along with invoice as it is possible to get the same invoice number from different vendors. But when i was checking the requirement, i coudln't find the storing of the delivery note field. Do update how things went for you with the developemnt.

    regards

  • RELEVANCY SCORE 2.91

    DB:2.91:Regarding Delivery Quantity 3x



    Can the delivery quantity be more than the total quantity in process order?

    DB:2.91:Regarding Delivery Quantity 3x


    You means to say the confirmation quantity can be more than the process order quantity

    Yes it is possible

    if u dont want to allow extra quantity in confirmation then u have to set it in order type confirmation parameter

  • RELEVANCY SCORE 2.91

    DB:2.91:Change Parameter For S812 7z



    Hi Experts

    I want to change the parameters for variances. Which is as Belows. But confused what new value should I put.

    My requirement is as belows.

    Delivery Schedule Variance

    Current Change to

    Variance 1-5days 2 or more days early from Scheduled Date

    Variance 2-2days 1 day early from Delivery Date

    Variance 3+2days On Scheduled Date

    Variance 4+5days 1 day late from Delivery Date

    Variance 5less than 5 or more than 5 days2 or more days late from Delivery Date

    Delivery Quantity Variance

    Current Change to

    Variance 1-10% Greater than 10% less of ordered Quantity

    Variance 2-5% 1 to 10% less of ordered quantity

    Variance 3+5% As per ordered quantity

    Variance 4+10% 1 to 10% more than ordered quantity

    Variance 5less than 10% or more than 10%Greater than 10% more of ordered Quantity

    Variance 5 is default we have mentioned in parameters on variance 1 - 4. 5 is automatically assumed.

    Thanks,

    Kiran

    Edited by: KiranCG on Jan 31, 2012 7:25 AM

    Edited by: KiranCG on Jan 31, 2012 7:27 AM

    DB:2.91:Change Parameter For S812 7z


    If I set below Variance

    Variance 1 2-

    Variance 2 1-

    Variance 3 1

    Variance 4 2

    then a delivery which is 5 days too early goes into Variance 1

    and a delivery which is 5 days late goes into Variance 5

    you have to read it like that

    variance 1 is minus n until minus 2

    variance 2 is minus 1 day

    variance 3 is plus 1 day

    variance 4 is from 2 days late

    variance 5 is more than 2 days late.

  • RELEVANCY SCORE 2.90

    DB:2.90:Rv_Delivery_Create - Create 1 Delivery For Muliple So fj



    Hello everybody,

    I need to create one delivery by several Sales orders. I am trying to use function module "RV_DELIVERY_CREATE" to create it.

    However, the result by this function module is: several deliveries are created, which the delivery document and sales order is in 1:1 relationship.

    Is there any method to create 1 delivery which contains more than 1 sales orders? The solution is not restricted to use "RV_DELIVERY_CREATE".

    I have tried to use "RV_DELIVERY_CREATE_SINGLE" too. It cannot provide the delivery document number(s) - but the information provides from VBLS multiple delivery numbers will be created.

    Thank you in advance.

    DB:2.90:Rv_Delivery_Create - Create 1 Delivery For Muliple So fj


    Combining, splitting onto Delivery docs is configuration setup....see how the split or combine is defined....discuss with your SD functional specialist.

  • RELEVANCY SCORE 2.89

    DB:2.89:Miro: Delivery Note And Planned Delivery Costs xm



    Hi experts,

    I'm trying to register planned delivery cost starting from the delivery note selection in MIRO.

    The reason is that i usually have many GR of the same PO and i want to register the correct delivery cost only for the material that i have actually received.

    How and where could I work to set the correct solution? (price conditions maybe)

    Any help is appreciated.

    Warm Regards,

    Pierluigi

    DB:2.89:Miro: Delivery Note And Planned Delivery Costs xm


    go to miro

    select the planeed delivery layout variant and select the po or delivery note for the refrence

    i sugget u to mark the gr based iv check box in po and then do the miro so that system will suggest the values for the specific delivery of material in miro

  • RELEVANCY SCORE 2.89

    DB:2.89:Allocation Production Order To Delivery Note? 1c



    Hello together,

    I hope you can help me with a simple problem.

    My English is not very good but I hope you understand the

    following problem:

    I have a sales order with 2 or more positions of the same article.

    The articles have different date of shipments and each position has

    its own production order.

    Sales Order:

    Frist Position: Article A, Quantity 1000 pieces, delivery date: 08.06.2012

    Second Position: Article A, Quantity 1000 pieces, delivery date: 20.06.2012

    Production order:

    First Order: Article A, Quantity 1000 pieces

    Second Order: Article A, Quantity 1000 pieces

    Delivery note:

    Frist Delivery: Article A, Quantity 1000 pieces, date: 08.06.2012

    Second Delivery: Article A, Quantity 1000 pieces, date: 20.06.2012

    The problem with a query is that the query doesnt know which

    production order refers to which delivery note and so the query mixes

    all production orders with all delivery notesinstead of the correct

    2 allocations (one production order has one delivery note) I get 4 wrong allocation.

    I will solve the problem with a additional query on the Batchnumber-

    Each production order gets a system batchnumber

    and to add a delivery note I have to declare the batchnumber.

    My problem is where can I find the system Batchnummer in the delivery note data fields after adding the delivery note? I couldnt find a field to analyze it :-(

    The column Batchnumber in the position line is unfortunally empty and not analyzeable. I hope you can help me!!

    Greetings from Germany

    DB:2.89:Allocation Production Order To Delivery Note? 1c


    Hi Katharina,

    My idea is as follow:

    1) on RDR1 create an UDF call U_OWOR for example.

    2) When a sales order is created, you generate after the production order. I don't know if you do that by hand or by MRP or by the new function of 8.82 which allow to generate production order from sales order? Personnaly, I wrote an add on which generate the production order from the sales order, and in this case I know which line of the sales order I'm working on and I update the U_OWOR with the DocEntry of production order created by my add on.

    3) I think that you could link also the due date in your query. I mean a query like

    Select owor.docnum from owor inner join ordr on owor.originnum=ordr.docnum inner join rdr1 on rdr1.ItemCode=owor.ItemCode and rdr1.Docentry=ordr.docentry and owor.duedate=rdr1.Shipdate and owor.status'C' should restrict the numbre od production order.

    Regards

    Christophe

  • RELEVANCY SCORE 2.89

    DB:2.89:Handling Units 1j



    Is one handling unit can have more than one delivery?

    DB:2.89:Handling Units 1j


    Dear Ravi,

    Yes you can have more than one delivery in one Handling unit. If you are packing it while creating shipment.

    Please give some more details of your secanrio.

    Regards

    Mayank

  • RELEVANCY SCORE 2.89

    DB:2.89:Crystal Report Viewing And Printing Issue jj



    Hi Experts

    I use crystal Reports for PO,AR Invoice,Delivery and many other documents.It takes more than 5 mins to view layout from crystal report and print sequence printing takes more than 10mins.Please Help me to rectify this issue..

    Regards

    Naresh Kumar

    DB:2.89:Crystal Report Viewing And Printing Issue jj


    Hi Naresh,

    What is your SAP version and Patch Level ?

    I believe in new version this issue has been addressed by SAP. Also note SAP B1 8.81 PL 07 has some issues in crystal Report, it asks for SQL user id and password, SAP is aware of this issue. So if you plan upgrade to latest PL then ensure that Crystal report issue is resolved, otherwise you will be in trouble.

    BR

    Samir Gandhi

  • RELEVANCY SCORE 2.88

    DB:2.88:Maximum Number Of Lines Reached - Copy Control k3



    Hi,

    Does anyone know how this issue with posting lines more than 500 lines in a delivery can be resolved? i.e. does something need to be done in the copy control to split the delivery? This needs to be contolled from the SD side and not FI summarization.

    Please advise.

    Thanks,

    DB:2.88:Maximum Number Of Lines Reached - Copy Control k3


    Attiq

    Check following IMG Settings:

    SPRO - IMG - Logistics Execution - Shipping - Deliveries - Define Split Criteria for Deliveries

    Thanks

    Amol Lohade

  • RELEVANCY SCORE 2.88

    DB:2.88:The Fallacy Of Box Farming zc



    Please read carefully and think about the point I'm actually making here, rather than falling back on the idea that too many items in a box is all you need to know in order to understand delivery problems. It's just not that simple.

    The unstated logic behind rezzing multiple boxes in multiple regions would seem to be that the mechanisms that allow delivery failure should affect each box independently, and delivery failures from one box will not uniformly also result from other boxes, because their respective patterns of delivery failure are unrelated. Moreover; if this is NOT assumed to be true, there would seem to be NO logic to rezzing multiple boxes (think about it).

    For example, assume that someone has so shamelessly jammed his box with freebies that it has a delivery rate of only 50%. Under the model implicit in our instructions to rez additional boxes, the same person rezzzing an identical box in a different region should then experience a 75% delivery rate. With 3 boxes; 87.5%, etc.

    I recently rezzed a second box in order to see what would happen. As I had put over 700 items in my box, I was finally experiencing a delivery rate intermittently dropping to something approaching 90%. What I should have experienced from the second box (as an exponential function of independent delivery failure rates, right?) is NO MORE THAN 0.1x0.1 delivery failure rate; in other words: less than 1% delivery failures.

    But that's not what happened. My delivery failure rate remains apparently the same, and the pattern among the failures remains the same: half are shopping cart orders, and the other half are items also temporarily and mysteriously absent from my personal inventory, making the order difficult to correct manually (again, how does jamming my box have any affect on my personal inventory? And ideas?).

    Yeah. I have too much stuff in my box. I think we covered that. But it does not explain what stands to be observed; that the duplication of boxes does not do what we are essentially told it will do, regardless of the number of items in the box, because the statistical mechanism implied in the model simply does not exist in terms of real results.

    This is further evident in the fact that even people with the correct number of items in their boxes and up to 6 boxes continue to report repeated delivery failures. That is: because their delivery failure rates on a single box can't possibly be higher than on my one box (less than 10%), having 6 boxes should (given the model) reduce their delivery failure rate to something on the order of 1 in a million or less (probably A LOT less).

    And yet people with 6 boxes report not only that they get delivery failures, but that they get as many as 2 or more on consecutive days.

    From a statistical standpoint, to tell these people that a delivery failure they experienced was due to having one box too few is essentially no different than telling them that someone won a lottery or was killed in a plane crash in RL because they either did or did not rez enough boxes in SL.

    Moreover, from a mathematical standpoint, the suggestion that we defeat delivery failures by rezzing more boxes is indistinguishable from superstition (please note that I hesitate to use other expressions such as "fraud").

    Conclusion: pending any more compelling explanation, box farming just seems to me to be a form of compulsory labor used to indoctrinate us in the cult of Lindenism.

    Am I wrong?

    Don't just tell me.

    SHOW me.

    DB:2.88:The Fallacy Of Box Farming zc


    Reporting personal problems would be called contacting support. Reporting bugs would be a Jira.

    But right, bringing up some new angle about delivery as soon as one is reasonably answered (and often ignored, as we jump to the next angle) while the very problem of delivery is being worked on is something else entirely.

    Got my own word for that, but since that would make me evil to breathe that word, I suppose I'll have to refrain as well, all for the good of the community, eh?




    -- To permit irresponsible authority is to sell disaster.-- So learn to say No - and to be rude about it when necessary.-- Robert A. Heinlein.

  • RELEVANCY SCORE 2.88

    DB:2.88:Delivery Order Versus Delivery Note x3



    Hi,

    I would like to clarify is delivery note the output of a delivery order.

    Thanks!

    DB:2.88:Delivery Order Versus Delivery Note x3


    Lee,

    Generally speaking when we are using smart form for the output we say the output of delivery as the Delivery note.

    But some times delivery is also called as delivery note by some persons.

    Thanks,

    Raja

  • RELEVANCY SCORE 2.87

    DB:2.87:Delivery Date In Inbound Delivery Doc Not Accurate 3d


    Dear all,I have a question with regards to the wrong delivery date appear in our inbound delivery. Our inbound delivery is created via a message output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view. +The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong. Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.Please help.Thanks.Tuff

  • RELEVANCY SCORE 2.87

    DB:2.87:Delivery Cost During Import 8a



    Hi friends..

    during import the delivery cost given in the po is different from the delivery cost at the time of miro...

    i mean there is some slight variation.

    i came to know that this was because the decimal place.... in po only two numerics are allowed after decimal,

    if the exchange rate has more than two decimals the delivery cost is converted into foreign currency only considering two decimal place.

    can anyone tell me, how can i make the po delivery costs condition types to allow more than 2 decimal places..

    hope my querry is clear...

    DB:2.87:Delivery Cost During Import 8a


    hi srinivas,

    the exchange rate at the time of PO and MIRO is same..

    i would appreciate if there are any other hints

  • RELEVANCY SCORE 2.87

    DB:2.87:For Cancellation If A Delivery Is Deleted In Erp jd



    Hello,

    The deletion of delivery assigned to a shipment is not possible when the shipment document was created in ERP. But, according to SAP Note 1620727, if the document is from an external system , the delivery deletion is possible. In this case, the shipment document in ERP can not be changed until some update is sent from the external system.

    Now, diving into TM world, when this scenario happens, the Freight Order is still assigned to the related FUs, and these ones are changed from DTR to OTR reference. But the freight order can not be executed in ERP, once there still exists references to a delivery document that does not exist anymore.

    Does anybody here have faced this situation?

    Im trying to set a CHACO condition using CANCEL_FOR/REM_CANC CC strategy to cancel those FOR if a delivery is deleted in ERP. When the FOR has only one FU, its working properly, what means, the freight order is cancelled automatically when the delivery is deleted, so consequently the shipment document will be deleted. But when only one delivery is deleted and the FO has more than one FU, the strategy is not been called properly in a way that only the FU related to the deleted delivery is unassigned from the FO, but its not be cancelled. So, is this the expected system behaviour or maybe theres an error?

    Any help will be appreciated!

    Best Regards, Marcelo Lauria

    DB:2.87:For Cancellation If A Delivery Is Deleted In Erp jd


    2 hours later...Ive just found the error, now its working properly!! Thanks to the flexibility of Chaco!

  • RELEVANCY SCORE 2.87

    DB:2.87:Reg:Delivery Manager Api While Printing The Document 9k


    Hi Experts,

    I am using delivery manager api for printing the documents.

    I have applied DeliveryPropertyDefinitions.IPP_COPIES property on the DeliveryRequest for printing the document more than one time.
    But, the printer is printing the document only once .

    I have noticed in the docs it was mentioned as

    " Note that printer-specific properties such as IPP_SIDES, IPP_COPIES and IPP_ORIENTATION depend on the printer capabilities. For example, if the target printer does not support duplex printing, the IPP_SIDES setting will have no effect."

    When I tried printing the files normally from the local system to the same printer it is printing the no of copies that I have given but from my application I was not able to print the copies more than one.

    Can you let me know whether I am missing any thing.

    Thanks,
    Manohar

    DB:2.87:Reg:Delivery Manager Api While Printing The Document 9k

    Hi Experts,

    I am using delivery manager api for printing the documents.

    I have applied DeliveryPropertyDefinitions.IPP_COPIES property on the DeliveryRequest for printing the document more than one time.
    But, the printer is printing the document only once .

    I have noticed in the docs it was mentioned as

    " Note that printer-specific properties such as IPP_SIDES, IPP_COPIES and IPP_ORIENTATION depend on the printer capabilities. For example, if the target printer does not support duplex printing, the IPP_SIDES setting will have no effect."

    When I tried printing the files normally from the local system to the same printer it is printing the no of copies that I have given but from my application I was not able to print the copies more than one.

    Can you let me know whether I am missing any thing.

    Thanks,
    Manohar

  • RELEVANCY SCORE 2.87

    DB:2.87:Delivery Items With Wrong Pgi Status ap



    Hello SAP SD Experts:

    I have an outbound delivery with some items that have PGI status C "Complete" and these items were invoiced. The problem is that when you looked at delivery item flow document there is not material document that means that the material quantities were not discounted from the inventory.

    The delivery has more than 300 items, and the problem happened to 4 materials, there are subitems (Batch Split)

    Does anybody know why is this issue happening? And how can I prevent it?

    Thanks in advanced

    Kind Regards

    DB:2.87:Delivery Items With Wrong Pgi Status ap


    In case if Material Accounting Documents are not generated while PGI , then check the Plant Material Type for those 4 Materials.

    Also check while doing the PGI , what is the movement type . is it different with those materials for which Material Accounting Documents are generated.

    Best Regards,

    Ankur

  • RELEVANCY SCORE 2.87

    DB:2.87:Invoice Verification - Griv And Standard R3 Matching Criteria fz



    Hi,

    I am asking what I think is a straightforward question, but has proven difficult to answer so far!

    My organisation is reviewing our SAP R3 invoice match criteria, but first we need to establish what they are.

    Is SAP standard GR-IV invoice verification as simple as:

    1. PO number matches the one on the invoice

    2. GRN quantity is less than or equal to invoiced quantity

    3. PO line item price is more than or equal to invoiced quantity, or within our tolerance

    4. Delivery note number on GR needs to match the one on the invoice

    Are there any other fundamental matching criteria that we may be missing?

    In addition, we are considering turning off the GRIV flag for certain types of vendors (those providing us with services, for which match criteria 4. above will never match due to there being no delivery note). What are the differences in matching that will occur if we do this? - I have not been able to establish from my research whether a Goods Receipt is still required for the invoice to match if GRIV is turned off, for example...

    Thanks,

    Peter

    DB:2.87:Invoice Verification - Griv And Standard R3 Matching Criteria fz


    Hi,

    I am asking what I think is a straightforward question, but has proven difficult to answer so far!

    My organisation is reviewing our SAP R3 invoice match criteria, but first we need to establish what they are.

    Is SAP standard GR-IV invoice verification as simple as:

    1. PO number matches the one on the invoice

    2. GRN quantity is less than or equal to invoiced quantity

    3. PO line item price is more than or equal to invoiced quantity, or within our tolerance

    4. Delivery note number on GR needs to match the one on the invoice

    Are there any other fundamental matching criteria that we may be missing?

    In addition, we are considering turning off the GRIV flag for certain types of vendors (those providing us with services, for which match criteria 4. above will never match due to there being no delivery note). What are the differences in matching that will occur if we do this? - I have not been able to establish from my research whether a Goods Receipt is still required for the invoice to match if GRIV is turned off, for example...

    Thanks,

    Peter

  • RELEVANCY SCORE 2.87

    DB:2.87:Entering Invoice In Mir7 On Basis Of Delivery Note No. sj



    Hi Gurus,

    While entering invoice in MIR7, after entering Document Date and Posting Date, we need to give delivery note no as reference to pick line items but if there are more than one item with same delivery note no from different vendors, system shows us all the options.

    We need to select the relevant line but after selecting the line, system is changing the document date and baseline date on the basis of GR selected.

    Can you please help me in solving this issue? System should not change the date automatically.

    Please revert.

    Thank You

    DB:2.87:Entering Invoice In Mir7 On Basis Of Delivery Note No. sj


    Hi Gurus,

    While entering invoice in MIR7, after entering Document Date and Posting Date, we need to give delivery note no as reference to pick line items but if there are more than one item with same delivery note no from different vendors, system shows us all the options.

    We need to select the relevant line but after selecting the line, system is changing the document date and baseline date on the basis of GR selected.

    Can you please help me in solving this issue? System should not change the date automatically.

    Please revert.

    Thank You

  • RELEVANCY SCORE 2.87

    DB:2.87:Delivery Note sj


    hi all,here i have faced one question,we can create a single delivery note due to club the multiple sales orders ,but we know only delivery number, how will come to know how much quantity from each sales order?plz help me out,thanks regards,siva,

    DB:2.87:Delivery Note sj

    Dear SivaTwo options are there- In VL02N, the same material code will be flowing in multiple line items if you club multiple sale orders. So if you block any line item and see document flow, you can see the sale order reference.- The other option is go to SE16, enter Table VBFA and input delivery reference in the field Follow-on doc and [ C ] against the field Prec.doc.categ. and execute. You will get all sale orders line item wise against that particular delivery.thanksG. Lakshmipathi

  • RELEVANCY SCORE 2.87

    DB:2.87:Delivery Print 73



    Hi All,

    The requirement is to Print Two fields in Delivery Document.

    1) BOX number --- 41000 (e.g)

    2) Size of Box- 12008001800 mm (e.g.)

    Please advice which fields can be used from Delivery Document or any sales document to Print this in Delivery note.

    Thanks Regards,

    Vikas

    DB:2.87:Delivery Print 73


    Dear Vikas,

    2) Size of Box- 12008001800 mm (e.g.)

    You can maintain this specifications in the Box(Material)Master data Basic data1Size/dimensions field from here you can capture the data in to the delivery out put.

    1) BOX number --- 41000 (e.g)

    You can maintain Box number in the delivery Text from here you can get the data in to the delivery output whith the help of ABAPer.

    I hope this will help you,

    Regards,

    Murali.

  • RELEVANCY SCORE 2.87

    DB:2.87:Merchant Update October 2012 mf



    Merchants,As Rodvik Linden promised, we have pulled together a summary of the key Marketplace related issues brought up by the merchant community on the forums. Direct Delivery and Magic BoxesFor those who have transitioned to Direct Delivery, we now see Direct Delivery items getting delivered 2.3 times faster than their Magic Box counterparts. In addition, Direct Delivery has a delivery success rate 2.5 percent higher than Magic Box items. (Note that over 50% of items delivered in September were delivered by Direct Delivery.)

    That said, a small subset of Merchants will be unable to migrate to Direct Delivery due to remaining work:

    Some Merchants are unable to initialize the Merchant Outbox, or they cannot successfully send items to the Marketplace. We continue to work on resolving this.
    Limited Quantity support has not been completed. This is for Merchants who sell objects that the Merchant does not have the ability to copy.

    Some of you have commented that you have had issues with Direct Delivery not performing as expected (delayed deliveries, odd failures, no emails when a customer makes a purchase). If you experience any issues related to the above, please file a JIRA so we can investigate further. Additional Marketplace Issues

    Following is the list of additional Marketplace-related issues that we have collected from the community and our responses:

    Direct Delivery should email Merchants notification of sale. Linden Lab response: it does for each sale. If you are not receiving emails, please file a JIRA.
    Product Listing Enhancements being billed multiple times. Linden Lab response: please see the forum post on this topic
    Release Notes posted should be posted advance. Linden Lab response: for most releases, we do so on the Beta Release Notes.
    Notification in advance of email address changes. Linden Lab response: in the future, we will notify Merchants of any changes in advance in the Beta Release Notes.

    In addition to the above, the community raised the following issues which we are either investigating or evaluating the best way to address.

    Enhancements for “charging, cannot edit.”
    Price change problems with the cart.
    Listings that have the wrong photos.
    Merchants should be notified when a review is written.
    Categories should be reviewed and updated.
    Make preview image larger when editing a listing.
    Centralized reporting.
    Better association between a demo and a product.
    The ability for Merchants to merchandise their stores.
    Better sharing of products.
    A more detailed explanation of how search works.

    Again, we appreciate your feedback!The Commerce Team

    DB:2.87:Merchant Update October 2012 mf


    Merchants,Thank you for your continued feedback. Following is an update regarding your latest questions and requests:

    Direct Delivery email notifying merchants receipt of item by customer: We understand your request and are looking into this.
    Marketplace category changes: We’re working on some proposed updates to these categories and will give you the opportunity to provide input. Stay tuned for more details - including a survey.
    JIRA changes: We are working to adjust our communications practices to make sure all Merchants are kept up-to-date on bug fixes.
    Marketplace weekly user group: We will not be adding a user group at this time.
    Publish Marketplace six-month backlog: There are no plans to provide this data.

    In addition, we are evaluating ways to improve communications practices with Merchants that will allow us to address technical and support issues more effectively. This includes direct email correspondence, such as the direct email that was sent November 6, 2012 to let all Merchants know about the benefits of Direct Delivery. We appreciate your patience while we continue to improve marketplace functionality and merchant communications.The Commerce Team

  • RELEVANCY SCORE 2.87

    DB:2.87:No Confirmation On Partial Delivery During Atp From Ecc 7z



    Dear All,

    In CRM Sales Order im using ATP from ECC, when the quantity is available on the site the availability works fine, but when I order a quantity more than stock quantity the ATP confirms on Zero stock. It should confirm on the available stock no zero. any help why it didnt confirm the available stock?

    Please note that I allowed partial delivery on shipping data of the customer master and on the order with no help. I also set the maximum partial delivery to 9.

    Regards,

    Ahmed Elders

    DB:2.87:No Confirmation On Partial Delivery During Atp From Ecc 7z


    Solved by assigning availability check rule C in ECC to the sales organization

  • RELEVANCY SCORE 2.87

    DB:2.87:Approval Query For Delivery Qty Not Greater Than So Qty dc


    Hi all i have created a store procedure to block Delivery from creating Qty more than SO Qty.But i want that to make a query which i can apply in approval procedure.If i have created a SO with qty 10 And delivery is prepared for 11 , then it should ask for approval of higher management.For that we have to use Query in approval procedure , can experts please guide me.RegardsVamsi krishna

    DB:2.87:Approval Query For Delivery Qty Not Greater Than So Qty dc

    Hi Vamsi,Approval can only apply to header level. Line level is not accessible to Approval except the first line.Thanks,Gordon

  • RELEVANCY SCORE 2.87

    DB:2.87:Badi For Migo kc



    Hi,

    I have maintained Delivery schedule in Purchase order, Now i want to check this delivery schedule in MIGO. Based on the Delivery schedule the quantity have to pick and this event should happen in PBO Event.

    Before Open the MIGO the Delivery schedule Qty showul come and sit on quanity field in MIGO. And it should allow only the scheduled qty in MIGO. It should not allow more than the scheduled qty.

    I found the Class Interface CL_EXITHANDLER.

    Note:

    in BPO Event the Scheduled qty should come and sit in MIGO Qty in Unit of Entry under Quantity TAB.

    Regards,

    Priya.

    DB:2.87:Badi For Migo kc


    Hi,

    check below link and run the program

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction

    Regards,

    Madhu

  • RELEVANCY SCORE 2.87

    DB:2.87:Text With Tab Is Not Appearing In Delivery Note From So Item Level xc



    Hi ,

    I am creating so with item category TAB.

    Its having item level text.

    But when i am creating delivery note ,the text is not appearing in delivery note as well as invoice.

    Your help will be appreciated.

    DB:2.87:Text With Tab Is Not Appearing In Delivery Note From So Item Level xc


    Hi Dear,

    Can you please let us which text type you are using for item level text?If it is possible,could you kindly share the screenshots?

    Regards

    JS

  • RELEVANCY SCORE 2.86

    DB:2.86:Delivery Note xk



    Hello my dear frnz,

    I am facing an issue from a long time in a Delivery Note.

    In QAS server, before creating Sales order i chnage the Customer Master data where i add one more Ship to Party to the existing partner functions e.g. SP=SH=BP=PY= 3100 SH=3101. So there are two Ship to Party now in the CMR, then i create sales order and select SH=3101, after all this i create delivery and check the Delivery Note where SH=3101 is getting displayed properly.

    But when i follow the same process in PRD server, even when SH=3101 is selected in sales order, the DELIVERY NOTE is showing SH=3100.

    Please suggest the solution.

    All config of Delivery Type is same in both QAS PRD.

    Look forward for quick help.

    Thanks in advance!!

    DB:2.86:Delivery Note xk


    solved it by copying smart form from QAS and making new transport request in dev. thank u all cheers!!

  • RELEVANCY SCORE 2.86

    DB:2.86:Sto With Delivery Via Shipping fa



    Dear Gurus,

    Kindly let me know the process (Tcodes more than enough) for STO with delivery Via Shipping for excisable material from normal manufacturing plant to Depot plant or Visa versa.

    Regards,

    Prashanth Pai

    DB:2.86:Sto With Delivery Via Shipping fa


    its my stronf feeling that there is some thing missing in master data

    1 also check all the master data should be maintainde for sales area that is defined in Set up STO for plant B to get the sales area check Sales org , div and disturbation channal in T001W table for b plant, for that same sales area all master data should be maintained

    2 check to see if you have entries on the Sales: general/plant tab of the material master for the Loading Group and Trans. Grp for B plant .

    3 The customer needs to be maintained in the vendor master and vendor needs to be maintained in the customer master

    check in table T001W u have both field KUNNR and LFNR field for both plants A and B

    4Please check the following configuration in SPRO

    SPRO Logestic executionShipping -- Shipping

    Point and goods receiving point determination--Assign

    shipping point.

    chech the condition that will meet shipping cond should be from Customer master assigned for plant B in customer master

    Loding group in master master for same sales ares as is T001W

    and Plant B

    u have default proposed shipping point and shipping point entered manully

    i think one of this cound must be missing for plant B

    rest i dont think any thing must be there as per me

    hope this helps

  • RELEVANCY SCORE 2.86

    DB:2.86:Question About: Note 301855 - Document Type Mmidelntor Cannot Be Customized z9



    Hi @all,

    we are about to realize archiving incoming delivery notes in the Material Management. Now I have found the note mentioned above. But we have several plants and need to create more than one documenttype.

    I'd like to know if that note still is actual, because it is release-independent?

    And in our case, do we need to implement this ourselves to be able to use several documenttypes?

    Does somebody have faced this note/ problem too?

    Thanks in advance for any help.

    Kind regards

    Lu

    DB:2.86:Question About: Note 301855 - Document Type Mmidelntor Cannot Be Customized z9


    Hi @all,

    we are about to realize archiving incoming delivery notes in the Material Management. Now I have found the note mentioned above. But we have several plants and need to create more than one documenttype.

    I'd like to know if that note still is actual, because it is release-independent?

    And in our case, do we need to implement this ourselves to be able to use several documenttypes?

    Does somebody have faced this note/ problem too?

    Thanks in advance for any help.

    Kind regards

    Lu

  • RELEVANCY SCORE 2.86

    DB:2.86:Can You Sync More Than One Note Book In Onenote On Windows Phone 7 dm


    can you sync more than one note book in onenote on windows phone 7 as i have personal and work note books but can only sync and access info from my personal notebook?

    thanks

    DB:2.86:Can You Sync More Than One Note Book In Onenote On Windows Phone 7 dm

    Yes, you can sync multiple OneNote Notebooks to your phone. Here's a
    great article to read that lays out exactly how you do it.

  • RELEVANCY SCORE 2.85

    DB:2.85:Delivery Of The Router ja



    Hi,

    I've missed the delivery of my router but I didn't get any note from Royal Mail to collect it somewhere.

    How can I book a new delivery for my router?

    Thank you.

    DB:2.85:Delivery Of The Router ja

    Hi sarahth950, thanks for getting in touch.

    It's not great to see you weren't left a note to advise of your reference or how to collect/re arrange delivery of your Sky Router. If you log in to yourMySkypage, are you able tosee a tracking number for your Sky Router?

    Please get back to me when you can.

    Regards,




    Liam
    Community Coordinator
    Community Welcome, Hints Tips
    Sky Help Centre http://www.sky.com/help

  • RELEVANCY SCORE 2.84

    DB:2.84:Control Sales Order Pricing Date With Delivery Gi Date a3



    Is it possible to have a control that ensures the Actual GI date in a delivery is not more than a number of days from the sales order pricing date?

    DB:2.84:Control Sales Order Pricing Date With Delivery Gi Date a3


    Hi,

    To have restriction in actual GI date in transaction VL01N . Please find the user exit for VL01N , you can use one which are marked as bold . Kindly take the help of abaper to put the validation or logic as required.

    V02V0001 - Sales area determination for stock transport order

    V02V0002 - User exit for storage location determination

    V02V0003 - User exit for gate + matl staging area determination

    V02V0004 - User Exit for Staging Area Determination (Item)

    V50PSTAT - Delivery: Item Status Calculation

    V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields

    V50R0001 - Collective processing for delivery creation

    V50R0002 - Collective processing for delivery creation

    V50R0004 - Calculation of Stock for POs for Shipping Due Date List

    V50S0001 - User Exits for Delivery Processing

    V53C0001 - Rough workload calculation in time per item

    V53C0002 - WS: RWE enhancement - shipping material type/time slot

    V53W0001 - User exits for creating picking waves

    VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc

    VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)

    VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)

    VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

    Hope this will help you to resolve your issue!!!!

    Regards,

    Krishna O

  • RELEVANCY SCORE 2.84

    DB:2.84:How To Bring Grn No. In Assignment Field Of Delivery Charges Clg. A/C? ad



    Hello Experts,

    This is more of ABAP related question than functional.

    I have a problem that I want to clear my delivery charges clearing account through automatic clearing (F.13) However, for this GL account PO number is being picked up by the system as reference to clearing. I want to clear the same with reference to GRN number the way we do for GR/IR clearing account. The problem is that the GRN no does not update in my ref key 3 filed from which I can pick up the ref. If I can get the same number in my assignment field it would solve the problem and clear the documnets.

    Could anybody help on the same? Is there any sap note of any BADI for same?

    Kindly let me know.

    Thanks Regards,

    Priyanka.

    DB:2.84:How To Bring Grn No. In Assignment Field Of Delivery Charges Clg. A/C? ad


    HI Ajay,

    Thanks a lot.. This is really helpful...

    Thanks Regards,

    Priyanka.

  • RELEVANCY SCORE 2.84

    DB:2.84:Pack Slip Printing More Than One Delivery 13


    I have registered a tar, but have not received a successful response from Oracle. We are ship confirming deliveries, but sometimes the pack slip print has more than one delivery on the print output. This also sometimes happens when we reprint the pack slip (also done with the delivery number). Has anyone else experienced this?

    DB:2.84:Pack Slip Printing More Than One Delivery 13

    Yes, it was happen to me too.
    What is the solution ?

    Regards,

    Hery Sutanto
    PT Anugrah Argon Medica
    Indonesia

  • RELEVANCY SCORE 2.84

    DB:2.84:Voyager Gt Replacement Caps Delivery Time? pd


    Hello, I'm from Italy. More than a month ago I sent a cap replacement request for my two fantastic Voyagers GT (8GB and 16GB).

    DB:2.84:Voyager Gt Replacement Caps Delivery Time? pd

    Please send the request again and specify that it is the second request, more than likely they were send but may have got lost in the mail.

  • RELEVANCY SCORE 2.84

    DB:2.84:Creating Delivery From Po pf



    I have tried two different function modules to create delivery from PO

    BAPI_DELIVERYPROCESSING_EXEC

    W_FRM_DELIVERY_CREATE_GENERAL

    Both of them have the same problem. When I provide more than one line item they create more than one delivery. What could I be doing wrong.

    ls_request-document_type = 'B'.
    ls_request-document_numb = p_vbeln.
    ls_request-document_item = 000010.
    ls_request-quantity_sales_uom = p_lfimg.
    ls_request-date_usage = p_datvw.
    ls_request-date = p_date.
    ls_request-time = p_time.

    APPEND ls_request TO lt_request.

    ls_request-document_type = 'B'.
    ls_request-document_numb = p_vbeln.
    ls_request-document_item = 000020.
    ls_request-quantity_sales_uom = p_lfimg.
    ls_request-date_usage = p_datvw.
    ls_request-date = p_date.
    ls_request-time = p_time.

    APPEND ls_request TO lt_request.
    CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
    TABLES
    request = lt_request.

    DB:2.84:Creating Delivery From Po pf


    They are different items / materials. How can I add the quantities. I also tried the other function module you recommended gn_delivery_create but that always gives out VBSK error, not sure why.

    Message was edited by:

    Megan Flores

  • RELEVANCY SCORE 2.84

    DB:2.84:Under Me2l Menu 17



    Hi,

    Under ME2L menu under Documet

    i have selected documents from 01.04.2009 to 30.04.2009 and under delivery menu i have to tick "delivery completed" for each and every items there are more than 10000 entries, so are there any possible way to close all purchase orders ( Delivery Completed) please let me know how to tick more than one items at a time. And i took four days to tick each and every items one by one ( Delivery Completed)

    and i am using ALV

    DB:2.84:Under Me2l Menu 17


    Hello Joana,

    I believe you should have addressed this question to PP forum as the current one is for ME solution.

    Regards,

    Alex.

  • RELEVANCY SCORE 2.84

    DB:2.84:Purchase Order Qty Issue kf



    Hi SAP SD GURUS,

    this is STO process, Doucment type is UB, delivery type is NLCC, Item catagory is NLC.

    When ever to create the delivery enter the qty more than the purchase order qty, system is allow to create the delivery, in this case i want restirct the delivery levle and we cannot enter the delivery qty more than the Purchaswe qty in delivery level, where it is controlled?

    Thnaks and Regards,

    Murali krishna

    DB:2.84:Purchase Order Qty Issue kf


    Dear Sd experts , @ Lakshmipathi G sir

    I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ

    Link is this Delivery is happening more than STO quantity

    If it is possible in sap stranded only what is the purpose of BADI LE_SHP_GOODSMOVMNT For this scenario to handle

    Give me clarity sir .....waiting your valuable replay

  • RELEVANCY SCORE 2.83

    DB:2.83:Maximum Number Of Items In Fi - Cannot Pgi j1


    Hi,Does anyone know how this issue with posting lines more than 500 lines in a delivery can be resolved? i.e. does something need to be done in the copy control to split the delivery? This needs to be contolled from the SD side and not FI summarization.Please advise.Thanks,

    DB:2.83:Maximum Number Of Items In Fi - Cannot Pgi j1

    Two options are available. Either split the delivery into two or use summarization as suggested by seshagiri. Be careful when you use summarization at material document level as it will have an impact on all the modules i.e. any material document that is being generated, the corresponding accounting document will be summarized. For the billing document you can use summarizing as it will impact only the billing document. Now, if you dont use summarizing at material document level and use only at billing document level then you will never be able to do PGI.Therefore you should be using both the options which I mentioned. Split your deliveries into two so that you can do PGI without summarizing at MKPF level. Combine the deliveries into a single billing document and use summarizing at VBRK level.Regards,GSL.

  • RELEVANCY SCORE 2.83

    DB:2.83:Delivery Note (Edlnot.Desadv01) Processing Program Missing Error pc



    Hi There,

    I want to send delivery note from R/3 To SNC, I have configured iDoc EDLNOT.DESADV01 in Partner profile and in the message control I have given below parameters.

    Application: V2

    Message Type: LD00

    Process Code: ME01

    When I try to enter the output in the messages of Delivery note its giving error : "Processing program is missing for Delivery Note"

    I checked Nace Transaction and found that processing program is missing for delivery note. I checked in the 3 different R/3 systems, this program is missing in all these systems.

    Please help.

    Thanks,

    Nishant

    DB:2.83:Delivery Note (Edlnot.Desadv01) Processing Program Missing Error pc


    Go to we64 and find EDLNOT.

    I think the process code corresponding to EDLNOT is Inbound.

    Not sure if that is the correct one to be used.

    Regards,

    ravi

  • RELEVANCY SCORE 2.83

    DB:2.83:How To Find An Invoice For A Delivery Note ? ap



    Hi,

    i look for a customer invoice generated from a delivery note (Tcode : VF01).

    Please help.

    Regards.

    DB:2.83:How To Find An Invoice For A Delivery Note ? ap


    Hi

    Use the TCODE: VF03 - give the sales order number - from menu Environment Document flow - on selecting document flow...you will get the history of the sales order in that you can find the customer invoice.

    VVR

  • RELEVANCY SCORE 2.82

    DB:2.82:Delay Delivery Rule Overriding Delay Delivery Custom Option c7


    I have created a rule that delays delivery of all outgoing emails by 1 minute.
    I want to delay delivery on a specific email by more than 1 minute but the rule that I have overrides the delay delivery option on an email.
    Is there a way to have the rule not override the delay delivery option?

    DB:2.82:Delay Delivery Rule Overriding Delay Delivery Custom Option c7

    Thanks! Not the answer I was hoping for but provides closure :)

  • RELEVANCY SCORE 2.82

    DB:2.82:Determine The Storage Location In Delivery af



    hi,

    i want to determine the storage location in delivery. for example, when i do the MIGO, the GR storage location is 1001, is it possible this storage location 1001 can be retrieved automatically in delivery note for sales order. as there are more than one storage location, so i want the storage lcoation can get from GR. Pls advice. thanks

    DB:2.82:Determine The Storage Location In Delivery af


    Normally, Storage location is not automatically determined in Delivery Focument. It is to be entered manually in Delivery Document.

    As per my understanding, you want that storage location used at the time of GR, should default in delivery. This is not possible in Standard SAP. You will have to check if any userexit is supportive to meet the requirement or may be through Abap development, it may be possible to meet the requirement. Not through Configuration.

    Regards,

    Rajesh Banka

    Reward points if helpful.

  • RELEVANCY SCORE 2.82

    DB:2.82:Deconfirmation Of Scheduled Line Stock 7j



    Hello Experts,

    When we create Sales Order,in schedule line we confim some quantity for delivery ,after than we create Delivery note for that material qty.

    But if for any reason , customer doesnt want that material, we release that qty by editing Sales order using Tcode VA02.

    Now i want to automate this process i.e.,system should check the material in salesorder and than it should check that with in 7 days Delivery Note is created.If delivery note is not available for that particular material,than it automatically deconfirm the qty from sales order.

    Is their any standard program available in SAP or if any one can help me in coding this requirement.Please send me help with your suggestions.

    DB:2.82:Deconfirmation Of Scheduled Line Stock 7j


    Hello Experts,

    When we create Sales Order,in schedule line we confim some quantity for delivery ,after than we create Delivery note for that material qty.

    But if for any reason , customer doesnt want that material, we release that qty by editing Sales order using Tcode VA02.

    Now i want to automate this process i.e.,system should check the material in salesorder and than it should check that with in 7 days Delivery Note is created.If delivery note is not available for that particular material,than it automatically deconfirm the qty from sales order.

    Is their any standard program available in SAP or if any one can help me in coding this requirement.Please send me help with your suggestions.

  • RELEVANCY SCORE 2.82

    DB:2.82:No Cartons In Delivery Note xz



    Hi All,

    In delivery note system is not showing cartoons for only one materialo.This is not only for one delivery ..In many deliveries there it is not showing cartons...Can any one tell me from where system will pick the cartons qt..Like how it updates cartons.

    DB:2.82:No Cartons In Delivery Note xz


    Hi,

    In the material master record, maintain sales unit as carton and maintain conversion( 1carton=10pc) as alternative unit.

    Regards

    sankar

  • RELEVANCY SCORE 2.82

    DB:2.82:Delivery Note Generated Even When Delivery Block Enabled 11



    System generating delivery note even when delivery block enabled

    DB:2.82:Delivery Note Generated Even When Delivery Block Enabled 11


    Hi there,

    Check if there is a delivery block enabled at the sales order type VOV8.

    Also check in the sales order -- shipping view if the delivery block is updated.

    If yes, then system will not allow you to create delivery unless it is manually removed.

    When you mean delivery note, is it the printout of the delivery note or the delivery itself.

    Regards,

    Sivanand

  • RELEVANCY SCORE 2.81

    DB:2.81:Waiting More Than 5 Hours For Delivery fd



    I was told I'd receive delivery of a part for my Galaxy Note 2 between 8 and 1 today as it hasn't worked effectively for 4 or 5 days. It is now 1.50pm and I cannot stay in much longer. Orange phone enquiries are too busy to respond. Why do such (so-called) communication company's deny customers the right for direct complaint instead of abnegating all responsibility by delegating such response to this forum?

    DB:2.81:Waiting More Than 5 Hours For Delivery fd

    It is down to the courier or RM to deliver it EE has no control over if they are late.



    BrendonIf you think I helped please take time to press the button belowEE Contact Details...150 from EE Mobile01707 315000 from any other phone0800 079 8586 Home Broadband EE TV

  • RELEVANCY SCORE 2.81

    DB:2.81:[Uk] Is The Iphone 5 Warranty Transferable If You Re-Sell The Device? zc


    I am tempted to buy an iPhone 5 locally, found using eBay.The phone is less than 12 months old, so there will still be a standard warranty on it from Apple (not AppleCare).The seller only has a delivery note from the carrier he bought it from, which is Three. He tells me no warranty information was given to him.If I buy the device from him (and he keeps the delivery note), what happens to the warranty? How do we transfer it to me?

    DB:2.81:[Uk] Is The Iphone 5 Warranty Transferable If You Re-Sell The Device? zc

    You will be ok then ...enjoyYou wouldn't believe the number of users that get a surprise when their new ebay iPhone doesn't work with "their" sim

  • RELEVANCY SCORE 2.81

    DB:2.81:Delivery Qty Greater Than Delivery Created In Cns0 f7



    Dear All,

    We have a problem when there is a delivery from projects(CNS0).When we are running the transaction CNS0 and entering Qty 7, and creates delivery, system generates a Delivery Number and takes us to VL02N where we enter batch,picked qty and storage location.Here we find delivery quantity 7 by default and if we change the quantity from 7 to 10 even then system accepts more quantity as it checks the project stock.

    We want system should not allow the delivery quantity more than the quantity specified in the CNS0.

    We are not creating sales order as we directly delivering from projects.

    In the previous case,as you suggested we made the changes in delivery item category,but the same logic is not working here as it is without sales order.

    We are using item category DLP and Delivery type is LP.

    Request you to provide your valuable inputs

    Thanks in advance

    Regards

    Muzamil

  • RELEVANCY SCORE 2.81

    DB:2.81:An E-Mail Message That Is Larger Than The Receiving Message Size Limit Is Not Delivered kx


    This is just to check if its possible to achieve receiving mails fromInternetbigger in size than my Global Message Delivery settings?
    Exchange 2003 Sp2
    Global Message Delivery Settings
    Sending Message Size 30MB
    Receiving Message Size 10MB
    Individual User Receiving Size 30 MB
    We receive the 5.2.3 NDR when an Internet user sends a mail more than 10 MB to myinternaluser.
    I have got the answer from these article but does anyone has a workaround instead of changing the receiving Message Size limit on the Global Settings?
    Articles:

    Understanding Message Size Limits
    http://marker.to/ef2gFq

    An e-mail message that is larger than the sending message size limit or the receiving message size limit is not delivered
    http://marker.to/enay9m

    Exchange 2000 Server and Exchange Server 2003 Message Restrictions
    http://marker.to/Cb2rma

    How to Set Size Limits for Messages
    http://www.msexchange.org/tutorials/set-size-limits-messages.html

    http://support.microsoft.com/kb/322679#appliesto

    Kindly Note:

    I know Global settings override when sending or receiving mails in your organization.Butits an organizational requirement. Any Suggestions??
    Regards
    AkashThanks & Regards Akash Phoenix Sr. Engineer –Enterprise Messaging Solutions IndiaBulls Technology Solutions Ltd. Email: kp.akash@indiabulls.com Website mail.teamxchange.in

    DB:2.81:An E-Mail Message That Is Larger Than The Receiving Message Size Limit Is Not Delivered kx

    hi,
    If you want to receive message which size is exceed the size limit on global setting, the recommended way is improve the size limit on global setting.
    hope can help you
    thanks,CastinLu
    TechNet Community Support

  • RELEVANCY SCORE 2.81

    DB:2.81:Addtional Data On Delivery Split Screen mm



    Hi,

    While creating shipment, when we select a delivery and click on Split Deliviers button, a PopUp appears which will display an ALV report. The requirement is to add some more fields (from Z table as well as Standard tables) on the ALV report. Can it be done through Customization or SAP Note. Please reply.

    I tried to find BADIs and User Exits but was not successful.

    Thanks,

    Ibrahim

    DB:2.81:Addtional Data On Delivery Split Screen mm


    Hi,

    While creating shipment, when we select a delivery and click on Split Deliviers button, a PopUp appears which will display an ALV report. The requirement is to add some more fields (from Z table as well as Standard tables) on the ALV report. Can it be done through Customization or SAP Note. Please reply.

    I tried to find BADIs and User Exits but was not successful.

    Thanks,

    Ibrahim

  • RELEVANCY SCORE 2.80

    DB:2.80:Over Delivery Tolerance In Base Unit Of Measurement ap



    Hi Experts

    i need to restrict user for over delivery

    in my business process

    We have sales unit in PAC and base unit is meter now User created 2 PAC order as 50 meter each PAC means 2*50=100 meter total

    So I want system allow user to deliver 4 PAC but not more than 100 meter

    If I restrict from delivery item category over delivery option it restrict user to put 4 pac

    DB:2.80:Over Delivery Tolerance In Base Unit Of Measurement ap


    Take help from abaper it may be achieve by self logic.

  • RELEVANCY SCORE 2.80

    DB:2.80:Idocs Delivery Notes (Vl01no) cz



    Hi There,

    Which is the iDoc for sending Delivery Note from R/3 ECC 6.2 ?

    What are the below message control parameters for that.

    Is that correct if I use

    Message Type : SHP_OBDLV_CREATE_NOREF

    Basic type : SHP_OBDLV_CREATE_NOREF01

    We usually use t-code VL01NO for Delivery Note.

    Thanks

    DB:2.80:Idocs Delivery Notes (Vl01no) cz


    Thank you for your suggestion. But I mean not like that.

    I usually use Delivery note without reference (VL01NO) for delivery article to another Site.

    Now, I want to use IDOC or BAPI to upload data from outside SAP to SAP.

    I've tried using IDOC which

    Basic type : SHP_OBDLV_CREATE_NOREF01

    Message type : SHP_OBDLV_CREATE_NOREF

    It work, but why if the item more than 1, system create more than 1 document number, when it was still one document ?

    Can you help me ?

    Thanks

  • RELEVANCY SCORE 2.80

    DB:2.80:Miro Against Delivery Note ff



    Hi,

    I want to do the MIRO based on the outbound deliveries created for stock transfer

    process, I'm using the option delivery note for MIRO but system is not permitting and

    an error coming "No (suitable) item found for purchase 0006004520"-"PO item 0006004520

    00010 does not allow invoice receipt". Plz suggest how I do this.Actually my requirement

    is that stock transfer orders are being delivered more than 3-4 times and we can not

    take PO no for MIRO because vendor will be changed in each transaction.Plz advice

    any better solution.

    regards,

    SPS.

    DB:2.80:Miro Against Delivery Note ff


    Invoice tab is available in item details section of PO

  • RELEVANCY SCORE 2.80

    DB:2.80:Sto Process - To Control Over Delivery 81



    Hi all

    We have requirement, where to control the over delivery for STO process, In standard process we can delivery more than PO quantity, but when I create a PO (UB doc type) with quantity 100 and I created a delivery with quantity 150, system is accepting and getting saved even after doing the changes in delivery item category (NLN) check over delivery as u2018Bu2019 Error message.

    Regards,

    Nagesh N

  • RELEVANCY SCORE 2.80

    DB:2.80:Delivery Note Items Now Shown In Miro Screen 1m



    Hi friends,

    We created a PO after that create its invoice from MIRO. Now I need to use Credit Memo for some lines.

    When I input Delivery note which I uses in invoice record. Vendor info coming automatically but lines of delivery notes is not coming. How can I get them?

    Thanks

    DB:2.80:Delivery Note Items Now Shown In Miro Screen 1m


    Yes I am using same number entered in reference field.

  • RELEVANCY SCORE 2.79

    DB:2.79:Lt12 - Adopt Pick Quantity And Pgi - Query - No Output On Despatch ?? js



    Hi

    I have a small query with using adopt pick quantity on confirm transfer order (LT12)

    Using option 2:- pick quantity in delivery and PGi

    When using this method, it is picking and PGI, however my output for Despatch note is sticking on Amber.

    It is requiring me to once more go into the delivery via VL02n and to save it once more, in order for an output to be produced

    It is acting as if, my PGI is being done, but the delivery is not actually being saved/ comfirmed in order for my despatch note to be actually produced

    The requirement for my Despatch note to be printed is a sap standard number 1 - Delivery GI posted

    If Goods issue has been posted for the delivery, then the output should be created .....

    IF KOMKBV2-WBSTK = 'C'.

    Any ideas on why the above is happening ?

    Is the routine specific as to which program/ transaction the Post goods issue is being actioned on ? VL02n rather than LT12

    Many thanks for your help and advice on this issue

    Tony

    DB:2.79:Lt12 - Adopt Pick Quantity And Pgi - Query - No Output On Despatch ?? js


    Hi

    I have a small query with using adopt pick quantity on confirm transfer order (LT12)

    Using option 2:- pick quantity in delivery and PGi

    When using this method, it is picking and PGI, however my output for Despatch note is sticking on Amber.

    It is requiring me to once more go into the delivery via VL02n and to save it once more, in order for an output to be produced

    It is acting as if, my PGI is being done, but the delivery is not actually being saved/ comfirmed in order for my despatch note to be actually produced

    The requirement for my Despatch note to be printed is a sap standard number 1 - Delivery GI posted

    If Goods issue has been posted for the delivery, then the output should be created .....

    IF KOMKBV2-WBSTK = 'C'.

    Any ideas on why the above is happening ?

    Is the routine specific as to which program/ transaction the Post goods issue is being actioned on ? VL02n rather than LT12

    Many thanks for your help and advice on this issue

    Tony

  • RELEVANCY SCORE 2.79

    DB:2.79:Dump In Fm Of Process_Strings_For_Print- Data Types Difference ?? ja



    Hi Experts,

    This is production issue.

    I have given menuextras-ONLY ONE serial #s to the item of 10 of quantity 3/material in the out bound delivery.

    Then, pressed the PGI. worked fine.

    In next, in another case, I created another delivery for the same material, of the qunatity is 3, but different serial #s,-.....assigned 2 different serial #s.

    then, am getting DUMP.

    from ST22 the Dump is,

    In the FM of CHECK_STRING_SUCCESSOR of with in "PROCESS_STRINGS_FOR_PRINT" .

    The reason for the exception is:

    You attempted to pass the field "I_SPECIAL_CHARS" to the formal parameter

    "I_SPECIAL_CHARS"

    but the formal parameter "I_SPECIAL_CHARS" can accept only fields of

    type "C". The field "I_SPECIAL_CHARS" has the type "g".

    So, let me know that,

    1 - Why its happening ONLY when assigned more than 1 serail #, How to fix it?

    2 - Is there any SAP NOTE??

    thanq

    DB:2.79:Dump In Fm Of Process_Strings_For_Print- Data Types Difference ?? ja


    actually, i hv a doubt, so, i sent out an email to functional guy, asking that, Is there any special characters other than mentioned in the FS??

    he is on vacation, so, till now, I did not get any reply from him.

    i follow ur suggestion too.

    thanq

  • RELEVANCY SCORE 2.79

    DB:2.79:Re: Delivery Status Notification d1



    I am receiving a message In my Inbox from mailer-daemon saying unable to deliver a message and it has continued for more than 70 hours. How do i turn this off?

    DB:2.79:Re: Delivery Status Notification d1

    libationman wrote:

    I am receiving a message In my Inbox from mailer-daemon saying unable to deliver a message and it has continued for more than 70 hours. How do i turn this off?

    You can't. it will stop on it's own eventually. It usually takes a few days...

    CC





    Need Email Help? Please post the following information in your post.Do you use XfinityConnect? The Full or Lite version?Do you use an email client? Which one? (Eg; Windows Live mail, Outlook, a smartphone etc.)Which browser/version do you use? And- have you cleared your browser cache?Which operating system? XP, Vista, Windows 7, Mac OS XDetails of the problem you are having.

  • RELEVANCY SCORE 2.78

    DB:2.78:Restricting Qty In Delivery dx



    Hi All,

    We have issue in STO related Delivery , SAP is allowing to add more qty in Delivery than in PO , i.e., If PO has 10 qty Delivery can be created for 11 qty or more than the actual qty and PGI also is allowed for this over delivery qty. Please suggest me how to restrict this qty change in Delivery.

    Thanks in Advance

    Prabhu

    DB:2.78:Restricting Qty In Delivery dx


    Hi, Masters

    I have the following issue: how can I have the delivery split by quantity, for instance:

    Order qty = 100t, but the system has to split into 4 different deliveries of 4. (25t each) automatically.

    Actually, the system has to understand that the maximum is 25t per delivery.

    Does anybody know where we can control this? I know there are some controls from minimum quantity at the material master and delivery qty at the customer master, as well as VD51, but I haven't seen anything related to maximum quantity per delivery anywhere.

    Do you guys know if this can be done only by creating a new routine and assigning it at the copy control?

    Appreciate you help

    Tks

  • RELEVANCY SCORE 2.78

    DB:2.78:Apple Is Currently Reviewing... From 11 Days! 8a


    We have 4 eBooks waiting for delivery from more than a week.. Other have the same problem?---------------------Fabrizio de Gennaro - DIGITAL INDEX PUBLISHERwww.digitalindex.itVia della Vite 30 - 41121 Modena, Italy

    DB:2.78:Apple Is Currently Reviewing... From 11 Days! 8a

    Sorry, you can miss off the Facebook part! Here's the link to my bookhttps://itunes.apple.com/gb/book/a-few-shorts/id584760127?mt=11uo=4

  • RELEVANCY SCORE 2.78

    DB:2.78:Outbound Delivery Qty Than Po (Tr) Qty : Not Good k1



    Hi, Experts

    I want to customise my purchase order (TR) qty must never be more than delivery qty

    How can I restrict delivery qty is not than PR qty.

    For example

    My PO (Type transfer) qty 10.

    When using TCOD u201CVL10Gu201D and creating my outbound delivery, I changed Qty from 10 to 20, after I post good issue

    Now this scenario work, but I hope that I can find some think that restrict that.

    Thank's

    Sakina

    DB:2.78:Outbound Delivery Qty Than Po (Tr) Qty : Not Good k1


    hi

    are you sure there's nothing else to do, except exit user ?

    Thanks

  • RELEVANCY SCORE 2.78

    DB:2.78:Delivery Date In Inbound Delivery Document Not Correct d9



    Dear all,

    I have a question with regards to the wrong delivery date appear in our inbound delivery.

    Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.

    +The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+

    Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.

    Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.

    Please help.

    Thanks.

    Tuff

    DB:2.78:Delivery Date In Inbound Delivery Document Not Correct d9


    Does anyone know this problem?

    appreciate some feedback.

  • RELEVANCY SCORE 2.78

    DB:2.78:How To Compare The Delivery Date In Sales Order And Select That Largest Future Delivery Date? am



    Hi ,

    How to compare the Delivery date in Sales Order and How to select the Largest Future Delivery date?

    Issue: I want to Select the largest Future Delivery date for Creating Outbound Delivery.

    In My sales Order i having 4 more line items each line times having different Delivery date.

    To create Complete delivery in one day, i need to select Largest Delivery date from sales Order.

    How can i Select the Largest Delivery Date from sales order.

    Help me to resolve this issue.

    Thanks

    Sankar P.

    DB:2.78:How To Compare The Delivery Date In Sales Order And Select That Largest Future Delivery Date? am


    Below mention logic is only for single sales order multiple item. For multiple sales order item you have to make necessary changes in logic.

    Before using the logic please make the necessory data declaration in the program...

    loop at sales_order assigning fs_cur.

    if fs_prv is assign.

    if fs_cur-date fs_prv-date.

    larg_date = fs_cur-date.

    endif.

    else.

    larg_date = fs_cur-date.

    endif.

    endloop.

    "Compare last item which miss to check in loop.

    if sy-subrc eq 0.

    if fs_cur-date fs_prv-date.

    larg_date = fs_cur-date.

    endif.

    endif.

  • RELEVANCY SCORE 2.78

    DB:2.78:Credit Management At Delivery Level sd



    Hi all,

    i have a below problem, On a scheduling agreement i did not want to have a block coming into picture at the SA level, because more schedule lines are maintained. and hence i had assigned a delivery credit group against the delivery type.

    now my deliveries goes for a credit hold and i release them through VKM5, on normal scenarios, but now i have an issue that when am increasing the delivery qty ( say from 100 to 110), i am not having the block coming into picture (even FD33 value for the payer does not gets updated with this difference value) and hence i am still able to do the PGI even when the delivery qty is increased, how can i address this situation(note: i tried providing the GI credit group also for the Delivery type).

    Rgds

    ilango

    DB:2.78:Credit Management At Delivery Level sd


    Hi

    Kindly check the oss note 398105,it may help for your requirement

    if you have any further clarifications let me know

    Regards

    Damu

  • RELEVANCY SCORE 2.78

    DB:2.78:Different Migo Posted On The Same Delivery Note Number With The Same Vendor am



    Hi Experts,

    We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.

    How to check this problem.

    Regards

    GR

    DB:2.78:Different Migo Posted On The Same Delivery Note Number With The Same Vendor am


    Hi,

    Please check whather the delivery note was partially MIGOed.If not you can check the box Delivery complated indicator in the PO if it is a STO.

    Regards,

  • RELEVANCY SCORE 2.78

    DB:2.78:More Than Record Save 93



    Hi,

    Save the ztable same delivery no more than Records save.

    plz, Advise me.

    By,

    Megahari.S

    DB:2.78:More Than Record Save 93



    Thomas Zloch wrote:

    debug this question first.

    That made me giggle... out loud! Thanks for that!

  • RELEVANCY SCORE 2.78

    DB:2.78:Outbound Delivery m9



    Dear All

    when we create outbound delivery for several material and one vendor in transaction code ME2O,sometimes system create more than one outbound delivery (two or more) but i always want to create one outbound delivery

    best regards

    R.T

    DB:2.78:Outbound Delivery m9


    HI Ramintunga,

    In your question you have mentioned as the tcode ME2O. This is the transaction code which is used to monitor subcontracting material stock status. Outbound delivery is being created through the Tcodes VB10G or VB10B. If you are using these transactions to create outbound delivery against a stock tranfer order, different delivery documents will be created if the delivery date mentioned in the STO is different for each line items. Please clarify.

    Regards

    Hari.

  • RELEVANCY SCORE 2.78

    DB:2.78:Delivery Times On Schedule? kf


    Happy New Year!My question is about last month Apple delivery times to Portugal.I'm waiting for a new macbook pro with ssd disk...I'm waiting more than 4 weeks from order datetime! Is this the usual waiting period?Best regards,PM

    DB:2.78:Delivery Times On Schedule? kf

    If Apple vendor sent you a "shipping, tracking" notification" email, contact the shipping company if you are unable to "track" your delivery to the final destination.

  • RELEVANCY SCORE 2.78

    DB:2.78:Delivery Date Purord - Snp Creates Double Receipts 18



    Hello,

    Material X (externally procured) has a planned delivery time from vendor of 21 days but occasionally due to certain reasons the vendor changes the delivery date in the purchase order to a date more than 21 days.

    Note: We use SNP location heuristic for procurement planning.

    Now, though a purchase order already exists for the given demand still the next SNP run creates additional/another PurReq for the same demand.

    He thinks the Purchase Order is too late to be satisfied hence considers it to be lost. Please advice where

    can I make appropriate changes/ settings to solve this situation. Are there any delivery date tolerance limits or whatever to solve this situation?

    Thanks in advance!

    DB:2.78:Delivery Date Purord - Snp Creates Double Receipts 18


    Thanks for the answer Vaibhav. Will do the needful and hopefully should solve the problem!

  • RELEVANCY SCORE 2.78

    DB:2.78:Outbound Delivery Error If Line Items Are More Than 90 Then System Gv Error 93



    Dear Experts,

    When we create outbound delivery and If Line items are more than 90, then system doesn't allow to create outbound delivery. It gives Runtime error. System should allow to create outbound delivery for supplied line item shouldnu2019t give any error.

    Please suggest.

    DB:2.78:Outbound Delivery Error If Line Items Are More Than 90 Then System Gv Error 93


    Hi, your materail accounting document creating with more than 500 entries with 90 items in delivery, check yuor delivery user exit whether they have resctricted the same, check SAP notes, you will get a lot,

    Check this sap note - SAP Note 103334

  • RELEVANCY SCORE 2.77

    DB:2.77:Very Slow Delivery To The User Accounts 8p


    Hello,

    my Mac OS X 10.4.11 Server received tausends (over 11000) of stored mails from the ISP. In Server Admins Mail-Waitinglist are always still more than 3000 mails waiting for delivery. The delivery of 8000 mails to the imap accounts took more than 48 hours. I unchecked the Filter settings, but that doesn't gave more speed. Is this normal or is anything wrong?

    Thomas

    DB:2.77:Very Slow Delivery To The User Accounts 8p

    Your hardware should be able to handle this no problem.
    I suspect your configuration is accepting too much spam and thus generates backscatter which in turn increases the queue.
    See Frontline spam defense for Mac OS X Server for instructions on how to avoid this.

  • RELEVANCY SCORE 2.77

    DB:2.77:Create Delivery Note From Draft f9



    Hi, can anyone tell me how to create a Delivery Note from a draft document using DI-API?

    Thanks.

    Joseph

    DB:2.77:Create Delivery Note From Draft f9


    Can't believe it. It was too hard to make another constructor to load the xml from string ?

    We can't ask the custoemr to go to 8.82 just to use the method SaveDraftToDocument()

    And saving the xml before loading it is so unwanted. I'll have to go with the Browser.ReadXml in hope it works.