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delivery

Former Member
0 Kudos

Dear Friends,

Is it possible to write a remark while making outbound delivery (i:e on each line item suppose box no we want to write) and also is it possible to add the colum to write the lr no of transporter.

Regards,

Vishal

vishal27580@gmail.com

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi,

You can do this by the use of text determination. Use transaction code VOTXN. Here select delivery - item.

Here in this you maintain the text IDs as Box no. and LR no. Then when you create the delivery in VL01N, there in the delivery click on go to - item - texts. Here you will find the text IDs Box no. & LR. No.

If you want the printout of the delivery then you will have to give the specifications of the texts to the ABAPER so that he/she will include the specs in layout and print program.

If you want text determination procedure send me a mail at "allabaqsh@yahoo.com."

Reward if solution helps.

Regards,

Allabaqsh G. Patil

Former Member
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Friend i am not able to get it can u able to send me details please

regards

vishal27580@gmail.com

Former Member
0 Kudos

Hi,

Mail sent to you. Check it. If you do not understand anything let me know regarding the same.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

former_member227476
Active Contributor
0 Kudos

dear vishal,

why dont yu use text determination to fulfill this requirement

siva

Former Member
0 Kudos

Hi

In VL01n/ VL02N you can go to Item level (double click on Item)---> Texts tab --> maintain the relevant data like LR no of Transporter and Box no etc as Text data.

Hope this solves your problem.

Regards,

Former Member
0 Kudos

Hi Vishal,

Go to the Texts tab at the line item of a delivery document and use the appropriate text type.

Regards

Nadarajah Pratheb

Former Member
0 Kudos

if we write any note in line item with TEXT field it will be saved in material master and if i do it at Customer level then it will follow for perticular customer.

My querry is related to delivery,

If suppose i am sending 100 boxes to some client and wach contains 10 items (this may change to 15 or to 20) so I WANT TO WRITE NOTE FOR PERTICULAR ITEM (item X qty is 100 boxes containing 15 items)

how to go about it???

Former Member
0 Kudos

i want to know is there any way to add column / edit at header level???

0 Kudos

use text determination-

Former Member
0 Kudos

Hi Vishal,

There is one possible way to write and store a remark that is only in item text or another possibility is to store in Customer Material Description at each line item if CMIR is not being used.

Regarding LR Number currently even in our project we need to store LR Number but for this we had to customise the entry to store LR Number. I mean we created a Y Table to store LR Number for each invoice.

Reward points if it helps.

Regards,

Sreekanth

Message was edited by:

Sreekanth. V.T