Dear gurus,
We need to make a good reciption of an purchase order before we have the goods on site.
We need this because we need to pay the invoice before the goods has arrived on site.
So when have have received the goods and the quality control has been done we can release the material to production.
Can we use "Goods in transit" for this or is there any other built-in solution for this in SAP?
Best regards,
Per Wennerberg
I faced this question quite a while,what are the effective ways to delete a set up table?
Hello,
at the moment we have capacity check method 5 in use. But it doesn`t have all the features we need.
Therefore we want to use capacity check method 6(Usage check based on material plus SUT) to achieve that the same material can be stored in the same storage bin and increases capacity as well as it is a add of the same material (if settings made in management view).
In the past we have used capacity check method 5; the problem is here that the capacity increases one time. Then you can put the same material to the storage bin all the time without increasing capacity.
If I want to use the Capacity Check Method 6 I have to fill in Capacity consumption (field MLGN-MKAPV in Warehouse Management (material management) view 1). Otherwise this error message orrurs: Message no. L3066: "Not all the data has been defined for the capacity check (material 03-154.803)"
Is it possible to avoid message L3066?
Example: Settings WM2 view: "10" (MLGN-LHMG1) "ST" pro "Ls7" (mlgn-LETY1)
At the moment I fill in 0,001 to field MLGN-MKAPV. Per
SUT (storage unit type) is increased then the capacity (for example, 10 for example in Ls7)
and additionally by 0,001 per material.
This is the desired result with the exception that 0,001 should not be added.
If I get a new material receipt on this storage bin (same material, again 10 ST) then the used capacity on the storage bin rises from 10,01 to 20,02..
The utilization rises, too.
The only problem is that the remaining capacity every time decreases by 0.001 per material. I would be
happy if I could turn off the message L3066. Then I could set MLGN-MKAPV to 0.
Is this possible and is this even the right approach?
I hope you can help me,
Sincerely yours
Hi,
I can notcalculate the cost offreight in VI01.
I created therecordconditions, but the systemdid notcalculateanything.
If I goin the analysistells me that:
But I haveaddedthe 'Bulkiness Group' in the record conditions.
What could be theproblem?
Thanks a lot.
Hi
Below are two scenarios where i need guidance.
---------------------------------------------------------------
Scenario - 1
My scenario is such where i need to have automatic packing at delivery as well as shipment level.
First the material will be packed under HU in the delivery automatically. This is happening as required.
Similarly multiple such deliveries will be created.
All those delivery will be packed under single pallet in the shipment document. I need to make this packing automatic. Means as soon as i create shipment, system shall automatically pack the HUs from different deliveries into the single pallet.
Can you please let me know that whether this is possible and if yes then how?
--------------------------------------------------------------
Scenario - 2
Here i want Automatic packing to be done directly at shipment level, means material will not be packed in delivery but will be packed directly in shipment.
Here i have done the entire required configuration for automatic packing in shipment.
By doing so, system is determining the packing proposal but to pack the items i need to manually click on "Automatic Packing" button in the shipment document. Then only the material are being packed unlike the delivery where the material will be packed automatically as soon as we create the delivery.
I think in delivery it might be happening because we have button to activate automatic packing in delivery at the delivery document type configuration (OVLK), but such setting is missing in the shipment type configuration.
Can you please let me know if there is a way to pack materials automatically in shipment without clicking on "Automatic Packing"?
Thanks,
Ritesh Tailor
Hello,
Do you know if it exists a transaction which allows to print out and to extract freight cost with multi-dimensional condition ?
Something like V/LD use for price list in sales .
Thanks in advance for your help
Regards.
Hello,
I have successfully created a fleet object in Tcode ie31. However, I want to make some fields in VehicleID/Measurments and DSD Vehicle Data tab , mandatory.
Could you please help me with this.
Thank you in advance.
Hello,
I have an issue with VL10C when combining multiple sales orders.
We have many sales orders which has same Requested delivery date,Incoterm,shipping point,Ship to party,Scheduling dates at item level and also order combination checked.when we combine all the sales order to create delivery in VL10C few orders are combining together to a single delivery but other orders are creating different delivery.
Can anyone please suggest what needs to to done to combine all the SO to create a single delivery as this is happening inconsistently for few orders alone but not other orders system creates different delivery.
Please suggest.
Thanks&Regards,
Prince Joel
Hi.
I am using the report RV56ABST in transaction VT01N for post goods issue and billing.
When the billing is delivery related it is working fine, but when the billing is order related (credit) it is doing just the goods issue and is not billing the order.
Does anybody knows how can I solve this?
Thanks,
Gustavo.
Hello Experts,
Can you please let me know if there is any way we can get the HU numbers which are deleted.
Is there any history table for the same??
Please reply.
Thanks,
Pradeep
Hi Guru
Please find my requirement below:
Please advice me.Tons of thanks in advance.
Nick
can any one suggest me the steps of Logistics in SAP exactly as they are?
HI,
Where they do configuration where for this item category, this is the invoicing party. Because I notice, service agent and the invoicing party is different? why it's like? If it's due to configuration, where we do this setting in LE-TR or SAP SD. Please assist.
Hello,
I have an issue with VL10C when combining multiple sales orders.
We have many sales orders which has same Requested delivery date,Incoterm,shipping point,Ship to party,Scheduling dates at item level and also order combination checked.when we combine all the sales order to create delivery in VL10C few orders are combining together to a single delivery but other orders are creating different delivery.
Can anyone please suggest what needs to to done to combine all the SO to create a single delivery as this is happening inconsistently for few orders alone but not other orders system creates different delivery.
Please suggest.
Thanks&Regards,
Prince Joel
Hello people,
I would like to ask you for help in this scenario:
- we have two deliveries D1 (replenishment delivery between shipping points) and D2 ( delivery to customer) which are transport relevant "Transportation planning status" = A
- then there is shipment 1
- delivery D1 is transferred from shipping point 1 to shipping point 2 and remains here - shipment ends here
- delivery D2 is transferred from shipping point 1 to shipping point 2 and is waiting for other shipment
- this shipment has to have these deliveries as they are - it is not possible to separate them into two shipments - our forwarder is using it together and we have to accept this
- shipment 2 is created
- delivery D2 is shipped from shipping point 2 to customer - shipment ends here
What I would like to achieve is:
- shipment 1 is created (shipment 2 will be created later)
- D1 should have "Transportation planning status" = C
- D2 should have "Transportation planning status" = B - shipment is not finished yet
- in ideal way there could be two stages
- stage 1 for D1 - maybe "direct"?
- stage 2 for D2 - maybe "main"?
- after shipment 2 is created
- D2 should have "Transportation planning status" = C - shipment is finished now
Question:
- is it possible to have shipment 1 as I suggested at once?
- is it possible for shipment 1 and shipment 2 to have only 1 shipment type?
- could you provide any idea how to solve this?
What I know according to the help and experience:
- if shipment type is type "direct", delivery will be always "C" - it skips "B" status - possible solution for shipment 2 but not for shipment 1 (I still would like to have only 1 shipment type)
- if I tried to use different shipment types (not "direct") and played with stages and its "Leg indicator" I was never able to achieve requested statuses for shipment 1 deliveries
Thank you
David
can any one suggest me the steps of Logistics in SAP exactly as they are?
I faced this question quite a while,what are the effective ways to delete a set up table?
Hello, there.
I'm collecting the funtional requirement from an airline for ERP implementation. I have found that some functions are in SAP A&D and other in DFPS. For example, SPEC2K, rotable management, initial provisioning etc. are included in A&D. But supporting funcions of flight operations such as flight order, flight plan are included in DFPS.
Are these two (A&D and DFPS) different solutions requiring difference license charge? Can I use A&D funciton while we implement DFPS only??? We need all functions in A&D and DFPS. Can any one give me the clear understanding bewteen SAP A&D and DFPS?
Thanks!!
Kyunghee
How can I have the inbound iDoc SHPCON create/update the pick qty and also do a PGI at the same time within the same delivered iDoc? Currently I'm having to create 2 iDocs 1 for pick confirmation the other for PGI.
Hi.
I am using the report RV56ABST in transaction VT01N for post goods issue and billing.
When the billing is delivery related it is working fine, but when the billing is order related (credit) it is doing just the goods issue and is not billing the order.
Does anybody knows how can I solve this?
Thanks,
Gustavo.