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Former Member

OPOD message output triggering for POD

Hi Experts

I have created ZPOD output type for Inbound delivery and maintained the condition record also for the same.

But the Message type is not getting picked up in VL32n or VL31n. Tried various method with no success.

What could be the probable reason for the same.

Another query is I am doing GR from MIGO with reference to Inbound delivery .

How do i trigger the Idoc STPPOD.....Do i need to implement MB_MIGO_BADI or do i need to implement some note (there are 2 notes which are obselete and are relevant for PO delivery indicator) .

Did anyone implemented exit or any solution for the above issue

Regards

KT

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3 Answers

  • Best Answer
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    Former Member
    Aug 29, 2016 at 07:06 AM

    Hi KT

    What about the outbound partner profile in WE20?  Have you maintained the same for ZPOD output.

    Also please check if any customization restricting ZPOD to trigger. Please send screen shots of settings you did and other details to suggest you solution for issue.

    if you are using MIGO to post GR against Inbound delivery then you can use report RSMIPROACT2 to send STPPOD idoc to SNC.

    Check below link for more detaills.

    Updating ASNs with an SAP Back-End System - Delivery Collaboration - SAP Library

    Thanks

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    • Former Member Former Member

      Hi KT

      Cross check the condition record again for any spaces or incorrect partner number etc.

      Is GR getting posted correctly and you can the see the entry in PO history? Check if any pick/pack/warehousing activities involved in GR processing which restricting POD to trigger.

      Thanks

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    Former Member
    Sep 23, 2016 at 05:48 AM

    Hello,

    I have this working in MIGO and VL31N , although partial receipts  can cause issues, and return movements have to be handled different as it doesn't send a negative qty.

    Steps I took to get this to work:

    1. Defined Output Types for inbound deliverhy

    2. Added the process routine (program - RSNASTED, FORM routine EDI_PROCESSING)

    3.Added the required partner functions

    4. Maintain Output Determination Procedure - used requirement "17" so the system does not trigger the GR until its been completed.

    5. THIS STEP YOU MIGHT HAVE MISSED config - Set the POD-Relevance Depending on Delivery Item Category - under the ELN Shipping Not. I marked it for fully automated POD

    6. Configure the vendor master for POD Relevant (if field is not showing) and then maintain the POD relevant field with an "A"

    7. Setup Condition record for application "E1" Inbound delivery, using delivery type "EL" and set it to automaticlly trigger

    8. Setup the WE20 for the supplier maintained in the condition record and with the correct partner functions

    9. You can enhancement for the form connected with the requirement "17" to perform different checks on when it triggers.

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    • Former Member Former Member

      You need to activate check PO_OPENQUAN_FROM_ASNGRQUAN instead of PO_OPENQUAN_FROM_POGRQUAN so that when ASN status is updated as "GR Complete" your PO line item status will be closed.


      Thanks.

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    Former Member
    Sep 01, 2016 at 10:56 AM

    Hi KT,

    Please check the vendor master data, in that POD-relevant must should be "A".

    Thanks&Regards,

    Vishnu

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