New PO Return Delivery Type for RLL

[former_member588587]

Hi all,

I have a PO doc type A for which i am using for comp. code A, and PO doc type B which I am using for comp code B, due to different no. range requirements.

Now, I am performing Return Delivery Via Shipping against material document generated from both these POs. On checking the delivery notes created for both cases the Delivery type is RLL which is correct. But since I require a diff number range for delivery notes created by both companies I have created a new delivery type called ZRLL. However I am not sure how to assign this delivery type.

I require that whenever I do return delivery for company A it shud take RLL, and for company B it shud take ZRLL. Note both these companies also have different shipping points.

Can someone please guide me on how do I set this up.

Thanks

Regards,

G. Coelho

[Former Member · Accepted solution]

Hi,

The RLL is hard coded. I've had a similar requirement (shipping point determination on SLOC level for returns) and finished in creating a customer specific table in which we had plant / SLOC / shipping point / delivery type. The enhancement simply overrides the delivery type by the one specified in the customer table.

You could use BADI 'LE_SHP_DELIVERY_PROC' with interface IF_EX_LE_SHP_DELIVERY_PROC and method 'SAVE_DOCUMENT_PREPARE. You could read the customer table at that point and override the RLL.

MdZ

Edited by: MdZ on Mar 27, 2009 8:20 PM

[former_member588587 · Accepted solution]

Hi could you be a bit more detailed regarding what Z table did you create for this purpose... so i can convey to the abaper.

[Former Member · Accepted solution]

Hi,

We made a simple transparent table with key either Plant / SLOC / Shipping point. Per combination we entered the desired delivery type.

MdZ

[former_member588587 · Accepted solution]

Thanks let me try this out.

Regards,

G. Coelho

[Dmitry_Tarasov · Accepted solution]

Hi,

maybe it was so in 2009, but nowdays there is a maintenance view V_TVLOZ, where a delivery type can be specified for each plant / sloc combination.

Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Delivery Type Determination.

Regards

Dmitry

[Former Member]

Hi,

Check out the following settings.

IMG - MM - Purchasing - Purchase Order - Returns Order - Return to vendor.

Hope it helps.

Regards,

[former_member588587]

This settings only helps when you create a return PO with the Return flag checked, this is when it takes the standard RL Delivery Type which we assign here. When you make a return delivery against the orignal POs (against which goods were received) material document or delivery note it takes a different delivery type RLL.