Professional Documents
Culture Documents
Basic Scenarios
SD/LE
MM
PO type:
In two steps
PO type:
In two steps
PO type:
in one step
PO type:
> NB Standard PO, with "blank" item category
o
o
If STO is ready to be delivered, system will update delivery due index table
VETVG.
1.
Supplying Plant
2.
3.
4.
o
1.
2.
3.
4.
5.
6.
Delivery Type: Purchase order category/document type/supplying plant (T161V, different delivery types)
7.
8.
Loading Group and Transportation Group: material master data (MARA, MARC)
9.
Language of Material Description: customer master data (KNA1-SPRAS) (to read material master data from MAKT)
10.
11.
12.
o
o
o
o
Indicator for Partial Deliveries: material/customer/distribution chain (KNMT), otherwise customer master data (KNVV-KZTLF)
o
o
1.
VL10* (VL10B, VL10D, VL10F...) In user role, "with purchase orders" indicator is flagged.
2.
3.
4.
Control of Replenishment
Delivery
o
o
o
o
Goods Movement
Goods issue with 641 creates a special stock type, called stock-in-transit in the receiving plant (MB5T)
If replenishment delivery contains HU, after goods issue with 641 movement, the HU will have status "in transit". (VEKP-STATUS = 40).
Goods issue with 643 (cross-company) doesnt create such a stock and contains only one line in the GI material document
Goods issue with 643 (cross-company) is nearly the same as goods issue with 601 to an external customer; you can only sum up the stock transport orders that
are open for goods receipt to determine what is in transit (stock type: stock-in-transit-CC)
o
o
Goods receipt (with 101) is done via MB0A/MIGO with respect to the replenishment delivery.
You can also use inbound delivery to post goods receipt. (Similar as normal purchasing order)
Delivery schedule (EKET) must be consistent with PO history (EKBE), otherwise, short dump (message_type_x ME803) might occur.
Set T161W-UML1S = X for supplying and receiving plant (and purchasing document category, e.g. F for purchase
order)
set TVEP-BWA1S = 645/647 for SD schedule type NC/NN that belongs to item category NLC/NLN in TVEPZ (tcode
VOV6)
Short text
At goods receipt you can post an inbound delivery either in the standard way (movement type 101), or via the receiving stock in transit to the receiving plant
(movement type 109).
If the quantity changes during the proof-of-delivery, the system updates the inbound delivery. In transaction VLPOD (Proof of Delivery), the system displays the
difference (POD Overview tab, Variance from Actual Delivered Quantity in Sales Unit).
o
o
Display receiving stock in transit for the intra-company and cross-company process, by entering the inbound delivery number
Display issuing valuated and receiving valuated stock in transit
If you have created an inbound delivery using condition type SPED, you can post the material from issuing valuated stock in transit to receiving valuated stock in
transit in transaction VLPOD. To post into the receiving plant, you must use movement type 109 in transaction VL32N or MIGO.
Note:
If you have to enter a handling unit for the storage location in the receiving plant, post first into the valuated stock in transit of the receiving plant. From the valuated stock in
transit of the receiving plant, you can then post the goods receipt with reference to the inbound delivery into the storage location with mandatory handling unit.
Effects
Effects
Effects
Effects
1.
on
on
on
on
Existing Data
Data Transfer
System Administration
Customizing
To set up inbound deliveries with stock in transit, you need to make the following settings in Customizing:
Check confirmation control key:
In Customizing, choose Materials Management -> Purchasing -> Confirmations -> Set Up Confirmation Control
For the confirmation control key 0004 (Inbound Delivery), the following must be flagged under Confirmation Sequence:
o
o
1.
1.
In Customizing for Logistics Execution, under Shipping -> Deliveries -> Define Item Category Determination in Deliveries, check the item category that is
assigned to this delivery type.
o
1.
In Customizing, under Logistics Execution -> Shipping -> Deliveries ->Define Item Categories for Deliveries, check that movement type 109 or a
movement type with posting string reference 109 is assigned to this item category.
Set up condition record
You create inbound deliveries with this item category when processing output type SPED during the goods issue of an outbound delivery.
In transaction VV22 (Change Output - Condition Records: Shipping), ensure that the correct condition records for the outbound delivery type used (NCCR, NCC3,
NLIR, or NLI3) have been created for output type SPED for output determination.
Output type SPED with role WE (Goods Receiver), medium 8 (Special Function) and time 4 (Send Immediately (When Saving Application).
For more information, see the following release notes:
o
o
Further Information
SAP Library for SAP ERP on Help Portal under http://help.sap.com/erp -> SAP ERP Central Component -> SAP ERP Enhancement Packages -> ERP Central
Component Enhancement Package 5 -> SAP ERP Central Component -> Logistics -> Materials Management (MM) -> Inventory Management (MM-IM) -> Managing Special
Stocks (MM-IM) -> Stock Transfer Using a Stock Transport Order ->Processes with Valuated Stock in Transit
Release note LOG_MM_SIT: Business Function MM, Stock in Transit and Actual Costing
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
1. SPRO > MM > Purchasing > PO > Set up STO > Activate Automatic Delivery Creation and CRM Billing
Make sure that you use the proper document type ("F"), supplying plant, and creation indicator ("Y" in /SPE/V_T161V-AUTO_DELV)
Use
Requirements
Activities
hold.
Further notes
o If you use this function the system does not perform an availability
(ATP) check when it creates the delivery. It assumes that the
availability has already been checked during stock transport order
processing.
2. SPRO > MM > Purchasing > PO > Set up STO > Activate Automatic Delivery Creation for PO type and Shipping Point
Auto picking
1) Shipping points(V_TVST) details screen enter the below details under "Print picking List"
Output Type
EK00
Message Language
EN
Number of Messages
1
Send Time
4
Transmission Medium
1
2)
1.
2.
3.
4.
5.
6.
7.
8.
RM06BB30(ZME59N)
SDV03V02(ZSTOV_V2)
RVV50R10C(ZVL10B/ZVL10D)
WS_MONITOR_OUTB_DEL_GDSI(ZVL23)
SDBILLDL/ RV60SBAT(ZVF06)/ BAPI_BILLINGDOC_CREATEMULTIPLE(ZBAPI_BILLINGDOC_CREATEMULTIPL)
J1I3/J_1I_BATCH_UTILIZATION_MODVAT(ZJ1I3)/ Z_J1I3- ZJ1I3
J1IP/J_1IPRNE(ZJ1IP)
WS_MONITOR_INB_DEL_GDRC(VL06IG)
00 06 589
FM - RV_INVOICE_CREATE