Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter.
Here are a few additional command options available to use when doing this. To check if you have the required level of authorisation to run this and any transaction use SU A report of all authorisations checked will then be displayed See check tcode authorisation for full details and screenshots.
Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. Contribute Add Comments There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them.
This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code VL02N or its description.I have added one button in Application tool bar.
Use Tcode VT I have a situation where in i need to change the "Ship-to-party" field on the "Select Outbound Deliveries" screen to a required field. My requirement to create a new print program, form and output type i.
Recently we came across the situation which was holding the users to reverse the Goods Issue through VL When user unchecks the shipment completion button in VT02N and then tries to do the reverse GI through VL09, the following error message was appearing:.
When we check the messages log, it says it successfully processed but no spool generated in SP01 For other shipments its okay, i saw difference - one that can be printed has status shipment end while the other one that cannot be printed is not. Pls advise what to check Looking forward to your inputs. Thanks -Ann I am trying to delete one shipment in VT02N. There are no deliveries attached to the shipment as well. Please let me know how do I delete this shipment which needs to be erased but still reflects in the VTTK table.
Type,IdocType, function code etc? Regds, Aniket. Hi, Thanks for the response. I have checked that button with debug mode but didn't find the place or the function module that gives me the cost from TK Did you find a way to pull out the cost from TK The shipment document exist and I need to pull the automatic cost out. Thanks, Livnat. I created output type to do so but get following error msg. I'll appreciate your help. This is all pretty basic stuff and your question is wide open and does not sound like you've done muc research on the issue.
The IDoc is created accordingly the configuration but now I need to add data to segment E1EDKT1 but I can't found the apropiate point for to stop the program flow in debugg. I need to update some more values in this IDOC but am unable to find where the program where the Idoc is populated.
Please can someone point me to the program or exit that I can use. Any help would be VT02N — Meta Data. Related Transaction Codes. Logistics Execution - Transportation. Logistics Execution - Shipping.Hi all, I have created a dialog program, inwhich iam populating shipment related details. When we choose Columns in table control and click on "Update VT02N", then it should trigger VT02N transaction and update the shipment details with following fields: 1. Forwarding agent 2.
Container id 3. Shipment start Date. Regards, Vamsy. My specific requirement is to copy Special Processing Indicator value in Header to my Shipment Leg information since the freight master uses Sp Proc indicator value to determine overall freight in Shipment Cost document.
The problem is that when I click 'Planning' information is not copied to Legs. Need help. Hope I have clarified my issue well. For item level you have table RSEG. These tables refer to MM. Unable to update the header Pricing Condition of Customer Quotation.
Please help in tracing the above issue. Regards, Xavier. Hi prasad, Please find the you will find 'condition type paramter in the structers bapicond, bapicondx. Hi, We want to update an existing shipment with updated detailed address information from an incoming Idoc from the forwarding agent. The idea is to replace the generic phone, email, name etc. We are on release 6. When the shipment is created, the adress number from the Vendor master is copied to the shipment.
This is the current code. Hi, Yes and no. I tried hard with several alternatives, but never got the partner update to work. Specific qualifiers are used if just part of the updated address is avaialble. The E-mail is checked as in the Vendor master. BAPI or Function module for updating shipment. Hi experts, Do you know any bapi or FM to update shipment events i actualy want to update events and dates under 'more dates' tab in vt02n?
If so, please provide details about FM and what interface parameters to pass. Thank you very much! Kind regards. The header part contains fields e. To display the detail part I am using a table control that gets populated from internal table. Waiting for your invaluable inputs.
Regards, Alok.I am here with yet another unsolved mystery, yup! You better believe me! As the subject is as clean as a whistle, this blog post is all about Simulating Shipment Cost through Function Module. So, here is the scenario.
You have the Shipment created and you see the button on VT02N to simulate cost. Well, when you do it through T-code, it is as easy as anything but the reality is as different as cheese and chalk!
Oh yes, I mean it. Recently, I have encountered the same problem but somehow I managed to pull that off.
MB51 SAP tcode for – Material Doc. List
I thought I should be sharing it to those who are still stuck with this and automating the Shipment Cost simulation has undone them!
Have a look this beautiful Shipment Created in the System. Have a look at the highlighted button, this is when you click and simulate the shipment cost. You see, bingo! Cost is simulated in split a second. You need to follow the steps mentioned below:. Now we are ready to Simulate the Shipment Cost by following the above steps!
So, why waste time?
Great, we have got the Shipment data, just give it a final go then! We have managed to Simulate the Shipment cost but hang on! Mansoor, where is the test case? Sorry mate! Let me show you:. We are just simulating the cost. So shipment details are required. I need to build a report to calculate and compare the shipment cost from several forwarding agents, but in a moment when there are no inbound deliveries and shipment created yet, just the purchase order is available.In general, a customer places an order for a particular product s.
After confirming the order for availability, there are specific steps to execute the delivery process.SE16 tcode in SAP
The sub-steps of this process are picking, packing and post good issues in SAP. These steps are elaborated in this article in a simple format which is useful for end users. We will see how to pick the goods from the warehouse, how to pack the picked goods and how to deliver the packed goods to a customer. The relevant transaction codes are listed in the article as well. Discover how an integrated eCommerce over SAP can benefit your organization right away.
Before going through the steps involved in creating picking, packing and post good issue let us discuss about picking, packing and post a good issue in SAP.
After the confirmation of order, then there is a need to pick the exact quantity of goods from stock as mentioned in the order by the customer. This material picking is done by means of transfer order in the SAP warehouse management system.
This is called Picking.
Shortcut transaction codes used in SAP
Picking can be done in one of the below ways. After picking the goods from the warehouse, the picked goods should be packed in order to exchange the goods between merchant and customer. This is called Packing. Packing can be done in two ways in SAP.
After packing the goods, the packed goods are delivered to the customer. It is the final step of shipment processing. In our example we are going to create picking, packing, and post a good issue for a sales order in SAP. Below are the steps we will execute for this order to create picking, packing and post good issues in SAP.
When the goods have to be moved from company warehouse to customer location, creation of outbound delivery is the first step. In some scenario, it may be mandatory to create a picking request.
In other cases, you can simply edit the line item in delivery document and indicate the picking quantity. You can use this step to pack the goods and make it ready for the carrier to execute shipment.This article explains what is activity profile and its usage within shipment processing both outbound and inbound processing scenarios.
Activity profiles define activities that are to be carried out in the shipment document when a certain status is set for that shipment. You can define a different profile for each status planning, check-in, completion, etc. Possible activities that can be carried out as the status is set include:. You can use activity profiles to define which actions are to be performed once a shipment reaches a particular status.
For example, once the shipment reaches "completion or shipment end" status, the system should perform the goods issue or different outputs or billing automatically in the background for the respective delivery documents.
There is a provision to assign different activity profiles for each statuses of the shipment. One of the prerequisite is to maintain the variant in customizing per shipment type for status that is to be carried out.
For example if you want to carry out goods issue and billing automatically in the background. Proceed as follows:. Now select your shipment type for example The columns in Figure 1. For each status, you can specify an activity profile. In the next screen as shown below, you can select the radio button "carry out the goods issue posting in the background" and also activate the flag for "Carry out billing" options.
You can set the options on the selection screen of this program and save the variant for further use. Browse pages. A t tachments 2 Page History. Jira links. Created by Former Memberlast modified on Dec 10, Purpose This article explains what is activity profile and its usage within shipment processing both outbound and inbound processing scenarios. Overview Activity profiles define activities that are to be carried out in the shipment document when a certain status is set for that shipment.
Possible activities that can be carried out as the status is set include: Add to the data in the dialog box Post goods issue for the deliveries in the shipment Create invoices for the deliveries in the shipment Print certain outputs like delivery, handling unit or billing outputs etc Set up of Activity Profile You can use activity profiles to define which actions are to be performed once a shipment reaches a particular status.
Proceed as follows: Now select your shipment type for example Content Tools. Powered by Atlassian Confluence 6.Another important process in inventory management is goods issue posting. Reservations are considered a specific process on their own, but essentially reservation use a goods issue logic. When we created a material document for reservations, we have issued goods from warehouse to the cost center, production order etc.
Now, we can talk about other goods issuing processes. The most important of all is for outbound delivery. The process works as follows - We have an inbound delivery for our material incoming from sales department. After the goods are loaded in the truck we should do a goods issue posting for the delivery.
We are sent the delivery number created for out material and we need to process the delivery in inventory management by posting the goods issue. Departments that use this transaction can vary depending on the organizational structure in the company. Step 1 Open VL02N transaction. Enter the delivery number you need to process.
Step 2 Enter the Plant and Storage Location. Enter picked quantity. Qty field and in the Picked Qty fields. Post Goods Issue. Step 1 Execute transaction VL Enter the appropriate delivery number. Press the execute button. As you can see, you can use this function for inbound deliveries too. Step 2 Select the line with the delivery you want to process. Click the Reverse button.
Confirm if asked. If you get the message that the goods issue is reversed successfully, you are done. If not, there's a problem in the processing which has to be identified by superuser or consultant. Other types of processes where posting a goods issue is needed You can see the MIGO transaction for reference to more options for posting a goods issue. Choose A07 - goods issueand in the next drop-down menu you will find several options.
To give you a little "homework", you can explore the options by yourself, here's just a short look on them. What is Sequence? A sequence is a database object that automatically generates the incremented list of