CNS0 Delivery document update in SD Document Flow

[sunil_yadav2]

Hi Experts,

When we were working on assembly processing and creating delivery from project using CNS0 then PGI using VL02N. this process is not updating document flow in sales order.

As project is automatically created from sales order so logically the delivery from project should update in sales order. otherwise sales order will remain incomplete.

Please help me how can i solve this problem.

Thanks

Sunil

[Former Member]

hi, Sunil Yadav

i would suggest to you for running the program , bcoz as per ur issue its regarding updating

se38 with the help of abaper you just run the program , program is : SDRQCR

Thanks

Vicky nayak

[sunil_yadav2]

Hi Vicky,

program SDRQCR does not exist when i am checking in SE38.

thanks

Sunil

[former_member585779]

kindly provide complete steps you are performing.

[sunil_yadav2]

Hi Ripu,

Delivery from project via CNS0 does not update Sales document flow in assembly process.

please let me know if you have any solution.

thanks

Sunil

[former_member585779]

Hi Sunil,

In VTLA, check if "Update Document Flow" option is selected or not.

Regards

Ripu Daman

[sunil_yadav2]

Hi Ripu,

its already done but not updating document flow.

if you have any other settings or any SAP NOTE Please provide.

thanks

Sunil

[former_member585779]

Hi Sunil,

which sale order type and delivery type are you using in this process  ?

are they standard or customized ?

regards

[sunil_yadav2]

HI,

all settings are standard.

thanks

sunil

[Former Member]

Hello Sunil,

Please check SAP Note 882490 - CNS0: Delivery created in spite of error  if can help you.

Regards

Tushar

[Former Member]

Tushar Vhora,

Good Day.

I just needed a quick info on one of my issue on RA key for WBS. The requirement is as below:

Issue: On many US9Q
iSite project orders, there is no assigned RA Key if the WBS Element is
settling to a GL account, 1545000. As a result, all cost posted to the WBS is
settled to the GL account 1545000.

There are certain costs such as the MDET Tax account 6620164 which are Period
expenses and should not be settled to the GL 1545000 account, but should remain
in the P&L.

With no RA Key on the object, how can the WBS Element be set up to handle different
accounts in different ways? One settlement path to the GL 1545000 and another
settlement path which is to either not settled (remain in P&L on the origin
account) or to settle to a P&L account.

So can you pls advise what could be done on the same please.

Regards,

Manasa

[Former Member]

Dear Sunil,

As far as i know the delivery that you do through CNS0 does not link to the  SD side,  therefore it will not be seen in the document flow in standard. You will have to do some Z devlopment, or make use of a user exit for the same.

We handled it by creating a dummy delivery from SD side and gave the reference of the CNS0 delivery in the dummy delivery.Hope it helps you.Let me know your response on the same.

Warm Regards

Aadesh

[sunil_yadav2]

Hi Aadesh,

Can you please share how to refer CNS0 delivery in the dummy delivery?

thanks

Sunil

[sunil_yadav2]

Hi Tushar,

SAP Note-882490 is not related to document flow updation via CNS0.

Somebody told me their is SAP Note for this issue but not able to find that can you please help me.

thanks

Sunil

[Former Member]

Hi Sunil,

As explained in my earlier post there is no standard way of updating the document flow with CNS0 delivery. We used a field "GR/GI Slip = LIKP-XABLN" to input the CNS0 delivery number.

Then used the user exit MV50AFZ1 : USEREXIT_SAVE_DOCUMENT. update the

LIKP-XABLN = LIKP-VBELN Where LIKP-LFART = " LP" ( or whichever delivery type you are using for CNS0) . But you will not be able to see the CNS0 delivery in the document flow.For that we created  Z report to track it, but atleast you can have a reference.

also check this link but i am not sure wether you can update the std. document flow http://scn.sap.com/thread/1884057. Check with your ABAPER.

Warm Regards

Adesh Kamat

[sunil_yadav2]

Hi Experts,

Please help me how can i solve this problem.

thanks

Sunil

[Former Member]

Hello Sunil,

For Delivery through Project (CNS0) delivery doc type as LP in t code OVLK is used.

There you will find option mentioned below.

Order required - P: Project Required

Default ord.ty. -   DL   Here, you can try with your desired order type

Try doing this in test system and check if it works.

Regards

Tushar

[sunil_yadav2]

Hi Tushar,

i have already set this setting as per my desire order type but still this is not updating.

please help!!

thanks

Sunil

[Former Member]

Hi Sunil,

Try exploring option of user exit....

Regards

Tushar

[Former Member]

Hi Sunil,

Please check and confirm on whether you are referring the Sales Order number by any way in creating the Delivery document. If Yes, then there is a possiblity of document flow update.

Also please check the Copy controls that "Update Document Flow" is marked or not.

regards

[sunil_yadav2]

Hi Raj,

in copy controls "Update Document Flow" is marked.

in CNS0 we only given project ID so this might have sales order number we have not maintained manually anywhere.

Now please let me know how to get this updated in sales order.

thanks

Sunil