on 05-23-2013 11:15 AM
Hi,
I am unable to do picking as the subsequent shipment document is completed. Please find my current document flow.
Order A Completed
Normal Delivery B Being processed
Shipment C Shipment ended
Shipment costs D Fully transferred
Services acceptance E Completed
Invoice receipt F Completed
As shipment C is also associated with other deliveries, kindly suggest me a option to handle the situation.
Your immediate help is highly appreciated as many deliveries impacted.
Thanks
Ram
Dear,
If you share screen shot of this problem that would be very helpful to understand and for further processing .
Thanks,
Naren
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Logically, your picking should have completed before you start loading. As picking is nothing but, making goods available in staging area and preparing the same for shipping.
So, in my opinion, you need to recheck your process flow for shipment.
For your reference,
- Outbound Processing without WM
Thanks, JP
Dear,
It seems ,you didnt release accounting of Invoice document .In this case ,please cancel Invoice in VF11 then delete Shipment Document after do picking in VL01N and create Shipment with ref. of the Delivery and go again in Delivery level ,do PGI and finally complete Invoice .
If you have any doubts please let me know .
Thanks,
Naren
Hi Rama Krishna,
Generally, for shipping it is always advisable that the deliveries should be completely picked before shipement creation. Because, for PGI complete picking is mandatory.
For your situation, I believe you will have to go in a Step-by-step manner:-
1. Cancel the Invoice via MR8M
2. Revoke the service entry sheet via ML81N.
3. Cancel the shipment cost document. For that please follow this thread http://scn.sap.com/thread/1162117
4. Then, de-link the deliveries for which you want to do picking and save the shipment.
Now you can do picking for these deliveries.
Regards,
Riya
Dear,
I thought,It was a SD cycle thats why I have given VF11 t.code for cancellation of Invoice .Actually,process is VA01->VL01N ( dont PGI )->VT01N->ME21N->VI01->ML81N->VI02 ->VL02N ( PGI)->VF01 and finally MIRO .
Note Please consider Jyothi and Riya has given goods answers on your problem .
If you have any doubts please let me know .
Thanks,
Naren
hi
you do the shipment level , without picking shipment you can not click the shipment completion
below error message it coming
message number VW 571
Check the include LV56FF01
process message
IF i_opt_dialog EQ false.
IF i_tvtk-koprf IS INITIAL.
CALL FUNCTION 'SD_SHIPMENT_PROTOCOL_APPEND'
EXPORTING
i_level = 3
i_severity = 'E'
i_msgnr = '571'
i_var1 = l_message_var.
CLEAR: c_new_status, c_new_status_date, c_new_status_time.
message S571(vw) with l_message_var raising deliveries_not_picked.
ENDIF.
IF i_tvtk-koprf = 'A'.
CALL FUNCTION 'SD_SHIPMENT_PROTOCOL_APPEND'
EXPORTING
i_level = 3
i_severity = 'W'
i_msgnr = '571'
i_var1 = l_message_var.
ENDIF.
ELSE.
IF i_tvtk-koprf IS INITIAL.
MESSAGE i571(vw) WITH l_message_var.
CLEAR: c_new_status, c_new_status_date, c_new_status_time.
RAISE deliveries_not_picked.
ENDIF.
when you maintain setting like as above ,
after with out picking you can do the complete shipment
pl check above settings
hi
pl check same include(LV56FF01) below coding
here message number and text you can check
IF i_tvtk-koprf IS INITIAL.
MESSAGE i571(vw) WITH l_message_var.
CLEAR: c_new_status, c_new_status_date, c_new_status_time.
RAISE deliveries_not_picked.
ENDIF.
IF i_tvtk-koprf = 'A'.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
* TITLEBAR = ' '
* DIAGNOSE_OBJECT = ' '
text_question = text-kop
* text_button_1 = 'Ja'(001)
* ICON_BUTTON_1 = ' '
* text_button_2 = 'Nein'(002)
* ICON_BUTTON_2 = ' '
* DEFAULT_BUTTON = '1'
display_cancel_button = ' '
* USERDEFINED_F1_HELP = ' '
* START_COLUMN = 25
* START_ROW = 6
* POPUP_TYPE =
IMPORTING
answer = l_pop_answ
* TABLES
* PARAMETER =
EXCEPTIONS
text_not_found = 1
OTHERS = 2.
IF l_pop_answ = '2'.
CLEAR: c_new_status, c_new_status_date, c_new_status_time.
RAISE deliveries_not_picked.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " CHECK_DELIVERIES_ALL_PICKED
Dear,
In Delivery Level,
picking Status is A ( Not yet processed )
goods movement status is A ( Not yet processed )
Billing Status is A ( Not yet processed ,why because you didnt create Billing in VF01 ) .
Finally,system processed Delivery with partially status ( Being Processed ) .
So,problem in Delivery level .Please check in delivery document .If you fill all data in Delivery level then system will give you Fully Completed .
Thanks,
Naren
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