List Of User Exit Related to VL01N in sap

I need to some restriction in fields ( Actual GI Date, T-Code:Vl01n ).
How do you find out whcih user exits belongs to VL01n ?

Here is the list of user exit related to VL01N :

V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination
V02V0004 - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

Shipping Conditions and Storage Location Determination in sap

Can we configure Shipping conditions at line item level?

Shipping conditions is one of the criteria to determine shipping points. Shipping points is determined for each order item in sales order. The system automatically proposes the shipping point at item level.

You can change shipping point manually in the order.

Shipping point determination-shipping conditions from (Img of S.doc type or customer master record of sold-to party) +loading group of Material master+ delivering plant of customer material infor record.

In r/3 shipping conditions are assigned to Sales document type. If it is not assigned it is proposed from master record of sold-to-party.

In your case,you have to define all shipping conditions and assign Shipping points for each shipping conditions.You will have as many shipping points for as shipping conditions.

Customizing :
Shipping point determination-IMG-Logistic execution-shipping-basic shipping function. *-- Vrajesh

How system determines storage location in sd?

- If storage location for picking is not specified in the order item, the system determines the storage location when it creates the outbound delivery and copies it into the delivery item. Otherwise, the storage location entered in the order item is used in the outbound delivery.
- The system determines the picking location based on a rule defined in the delivery type. The following rules are shipped in the standard system:
- MALA: The picking location is determined based on the shipping point, the delivering plant, and the storage condition for the material as defined in the material master.
- RETA and MARE: These rules are mainly used in trade scenarios.
- You can also use the customer exit in SAP enhancement V02V0002 to implement storage location determination.
- The picking location search is activated for each delivery item category.

Movement Type Posting Error In Delivery in sap

After creating the delivery, I could not proceed with the Post goods issue. When I click the post goods issue, the bottom message says posting period possible for 2006/6 and 2006/7 for company code."CO-code".

See there is may be two kind of problem:

Maybe your system installed in back date so check actual movement date. in T-Code MB1C What actual movement date you used for PG Received into your plant.

Secondly, for assigning a posting period do the following T-Code OB52

("please check your Company Code is assign to which Varriant T-code OBBP")

Customizing => Financial Accounting => Financial Global Setting => Document => Posting Period => Open and Close Posting Period, and Update your Posting Period as you desire => Open and Close Posting Period, and Update your Posting Period as you desire. *-- Shambhu

I have created the outbound delivery and have done PGI & made factory invoice but when I try to make the final invoice , it is not allowing to make the final invoice.S ystem is showing the error "Delivery type ZINC cannot be invoiced with billing type F2 ".

Just go to sales Document Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and correct accordingly. *-- Ratnakar

While creating material stock, I am getting an error " Posting Period003 2007 is not open". I have tried all MMPV, OB52, OMSY but still stock is not creating.

You go to assign plant to company code and there you de-assign and save it. IMG/ENTERPRISE STRUCTURE/ASSIGNMENT/LOG GENERAL/ ASSIGN PLANT TO CO CODE.

Now you go to /NOMSY and go to position give company code then change the year to 2007 and pd to 03(now March month)and save it.

Now, again you assign your plant to company code and save it.

sap shipping problem

I am new to SD. I am facing a problem in Shipping. After finishing the transfer order, and go to change mode of delivery,
Press "post goods Issue"
I am facing this problem:
"The number range for the transaction/event WL in year 2004 does not exist"
How to solve this problem.

Sailendra

Go to TCode SNRO. Put the no Range object as MATBELEG and click on Number Ranges. Then click on Change Groups. Then select the second row (which includes your WL doc type). After selecting click on the change/maintain button. On this you can maintain the desired number range. Here you can put the year as 2004 or any future year.

Amol.

When a SO is created and Delivery then we proceed to Transfer order and Post goods issue, sometimes there is a problem in Shipping. Could you Kindly clarify whether Shipping point is assigned to the Material in Material Master or you can assign the Storage Location, Plant and Shipping point in Delivery. Also If a Plant has mutliple shipping points,,which one will be assigned for shipping after Delivery created

I also had an error log while creating Transfer order LT03 saying Postings not possible for specified date..Is there a way to solve this problem in Deliveries?

Pritam

When creating a Sales Order, the system first determines the Delivering Plant in the sequence from the following source:

1) Customer-material info record
2) Customer Master
3) Material Master.

On determining the Delivering plant, the system determines the shipping point with the customising that you do in Logistics Execution > Shipping > Basic Shiping Funct > Shipping point and Goods Recieving Point Determination > Assign Shipping points :

Here you enter the Shipping point to be determined for the combination of:

a) Shipping Condition (which is assigned in the customer master or Salesdocument type)

b) Loading group (which is assigned in the material master)

c) Delivering Plant (which has already been determined)

As regards storage location the same is determined in the delivery from the combination

1) Shipping Point
2) Delivering Plant
3) Storage condition.

Hope the above has clarified your querries.