You can either create a delivery in reference to an order or with a sales order. 99 percent of the times, its against the sales order. When you create the delivery against the sales order, it picks all those line items which have same shipping point, Delivery Due date(calculated using ...
Help! how to create an outbound delivery from a project using a FM/BAPI? Former Member 2007 Feb 22 4:28 PM 0 Kudos 843 SAP Managed Tags: ABAP Development Hi, I need help to find a BAPI or FM which can be used to create an outbound delivery from a project similar to ...
There are many Steps in packing function like manual packing and auto packing with single level and multilevel packing. What is Post Good Issue (PGI)? Post goods issue is the last Step of delivery/shipment processing. Herein, ownership of the goods transfer to the customer and the stock is ...
SAP Managed Tags: ABAP Extensibility hi for inbound delivery there is BAdi called LE_SHP_DELIVERY_PROC... in there is method called ITEM_DELETION... in this u can flag the item to delete or not.. this will be triggered for inbound as well as oubound delivery.. you can check conf...
SAP Managed Tags: SAP Cloud Applications Studio Dear Experts, I would like to create Outbound Delivery using Outbound Delivery Request by ABSL Code. When creation of Outbound Delivery, I also would like to set the values of Delivery Quantity (Actual Delivery Quantity) and Shipment Date. In sta...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Now, I have one delivery nomber, how do I can sure that its goods issue has been done?? I have found VBFA, but maybe return will be done,so i can not sure the date for post goods issue. Is there ...
Hello, I am looking for a BAPI/FM to create only Inbound delivery. Pleace help me on this. Thanks and appreciate your help Thanks, Amrutha.
Solved: Dear colleagues, When processing a set of Pick TO's for a Delivery in LM06 I want to SKIP an item if I want to and move on to the next item. I do not see a good
The more you understand what your customers need and want, the more you’ll be able to create appealing offers that turn into sales. Now that you’re familiar with wholesaling on the merchant side, it’s important to know about wholesaling on the supplier side. Let’s look at the ...
parameters, after system lists the activities due for shipping "purchase order", you will have two way to handle the next operations, one is "Dialog" that you can use it to create single delivery note manually; the other is "Background" to create one or multiple delivery notes in back...