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Former Member

GTS7.2: Is this a specification?

Hi,

Could anyone give me a hint please...

Is this a GTS specification, that users make and save a Delivery Document with its referred Sales Document blocked.

I tried to find IMG settings, which control the possiblity of making and saving a Delivery Document under previous document blocking, but not found...

Katsumi Makabe

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4 Answers

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    Former Member
    Jul 25, 2008 at 08:53 AM

    Hi Lanka,

    Thank you for your kindly infomation.

    Now I've been trying to apply SAP note 579357, and made an object RV50B901 in VOFM as note mentioned.

    But I don't know how to make other objects RV07A911, A912 and A913.

    Could you tell me, if you know?

    Regards,

    Katsmi

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    • Former Member

      Hi Katsumi,

      As Mohan mentioned you have to create RV07A911, A912 and A913 by using transaction SE38.

      Then you have to replace 101 routine with 901 routinein the feeder system (R/3).

      Path :

      SPRO > SD >Masterdata--> Copy control(Select the Order type ) then replace

      Regards,

      Lanka

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    Former Member
    Jul 11, 2008 at 01:17 PM

    hi,

    if I understand you correctly, you have a blocked sales order but you are still able to create a delivery? This should not happen! In standard this is not possible.

    Balazs

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    Former Member
    Jul 16, 2008 at 01:16 AM

    hi, Balazs

    Thank you for your infomation.

    I also think, it is unbelievable to create a delivery document with its sales order blocked. But here is it.

    Could you tell me, how GTS system processes the blocking delivery in a correct blocking situation?

    regards,

    Katsumi

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    • Former Member

      Hi Katsumi,

      As Balazs mentioned standard GTS will allow you to create delivery even though the sales Order was blocked.

      For solution :

      Please apply OSS note 579357 in your feeder system (R/3). This will prevent Delivery creation of orders that are blocked by GTS.

      Regards,

      Lanka

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    Former Member
    Jul 31, 2008 at 09:26 AM

    Hi, Mohan and Lanka

    Thank you for your replying to my question.

    I understand, RV07A911, A912 and A913 are created with SE38.

    I tried to creat them in SE38, but didn't know what to enter in the program attribute pop-up window, example Type/Status/Application.

    regards,

    Katsumi

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    • Hi Lanka,

      I read your messages:

      "Then you have to replace 101 routine with 901 routinein the feeder system (R/3).

      Path :

      SPRO > SD >Masterdata--> Copy control(Select the Order type ) then replace"

      "Use Transaction "VOFM" -> Select Copy control > Provide the routine number--> then add your code.(This will leads you to Se38)"

      But I have the some problems.

      First, when I try to navigate to the routines with VOFM I always get to the Includes like "LV07A111". With SE38 I can enter both includes LV07A111 and RV07A111. But when I check the delivery with debugging I only run through LV07A111 which does not fit to the mentioned OSS Note.

      The other thing is that both of your messages are not reproduceable. SD -> Masterdata has no copy control. The only helpful copy control for orders to deliveries is in "Logistics Execution". And I can't find the things in VOFM you're referring to.

      So I do not know where I can set up that include RV07A111 will be used.

      Best Regards,

      Sebastian