on 02-18-2014 12:46 PM
Hi,
I know you can mark sales document types in config so that a delivery is created for them automatically.
What I want to know is - is it possible to control this per plant or item category using config only?
Thanks!
Dear .. yes it is possible for automatic delivery by using WS_DELIVERY_MONITER
just check this
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Hi,
yes, you can use VL10A to create delivery document automatically
Create a variant with specific to Plant or shipping point and schedule a job calling this program (VL10A) in background using the variant
you can schedule the job using SM36 transaction at particular time and Delivery date
system will automatically create Delivery for plants in the variant
regards,
santosh
Dear vemuri Zee
ws_delivery_moniter is also usuful to create delivery's automatically based on the schedul line s
ex: in sales order creation in va02-- i have different dates so user generally mau have the chance to forget so by using this one is possible
What i am telling is in sales order in schedule lines 10 different schedule line are there like 10th,15th,25th,27th like this
so user always cant remember all dates so we can use this in se37 right to create delivery automatically on particular day
Thanks a lot
Hi,
Call SE38 with Program RVV50R10C and Execute
Enter the shipping point/Plants for which you want to execute the auto Delivery and save
System will prompt you to enter variant details and save it
now call SM36 and enter the JOB NAME as per your nomenclature
and click on STEP, Enter PROGRAM NAME as RVV50R10C and VARIANT
save it and click on START CONDITION FLAG
enter the Time at which this job should be executed to create delivery
here you can set condition such as this job has to be executed every 10 minutes or after Sales order job or something similar
save it and execute
system will pick all your deliveries for respective Plant/Shipping point
regards,
santosh
In VL10* transaction, you have a "User Role" tab.
In here, there is a List Profile. Click on the button "Role". For whatever list profile you are using, ensure that F Code profile = 5001. This will ensure that the VL10 transaction skips the display of the delivery list and just create the deliveries.
Hope this helps. .
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