manual po to delivery notes2014.1.3.docx
DESCRIPTION
manual PO to Delivery notesTRANSCRIPT
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1. Process IDOC for manual PO in PA11) WE02, filter IDOC status =64 and message type ZRETORDERS. Created date is IDOC of PO
date
Put all the status 64 IDOC into EDID4
2) go to SE16N: Table EDID4 and filter all PO NO to get the IDOC .SEGMENT:E1EDK01
Appl.data: FILTER *PO NO*
3) BD87 to process IDOC from 2)step.
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2. Go to TCODE :ZOPR got the SO list to allocate. Put the PO NO into customer pofiled
then execute(F8), get the SO list
3. go to J4AB1)Arun type:ZBR1(Drill down(Mat/Ord,itm,Sch)), then execute(F8)
2)Put SO LIST(from step 2) into sales documentfiled. Then execute(F8)
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4) select all material , then allocate to R.
Source :2 own and unrestricted stock. Then V, allocate to R
5) select all material, allocate to F. Delievery note only can create on F status.
4. go to ZOPR, check QTY on F status
5. Run corresponding daily delivery jobs as below sequency .coz some material (for Korea) haveto split DN, cant be combine together.
XXX:SUN/Mon/TUE/WED/THU/Fri
1)AP_DELV_CN20_XXX_FS
2)AP_DELV_CN20_XXX
3)AP_DELV_GB31_XXX_HK_S1
4)AP_DELV_GB31_XXX_HK_S2
5)AP_DELV_GB31_XXX_1_S1
6)AP_DELV_GB31_XXX_1_S2
7)AP_DELIVERY_GB31_XXX_S1
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8)AP_DELIVERY_GB31_XXX_S2
Below all for Korea,pls be carefully and make sure run as below sequency.
9)AP_DELV_GB31_KR_XXX_L_S1
10)AP_DELV_GB31_KR_XXX_L_S2
11)AP_DELV_GB31_KR_XXX_S1
12)AP_DELV_GB31_KR_XXX_S2
13)AP_DELV_GB31_KR_XXX_S3
6. after DN created, go to ZOPR check related SO again.they are all in D.