SAP Logistics

Standard SAP provides routine to maintain at output procedure level to trigger output type when post goods issue is completed.  But however, SAP hasn't given any routine to trigger output when packing status is incomplete. To enable this functionality, we have to create a new custom routine in the 9* series with the below logic and assign it to the respective output type in the output determination procedure. IF  KOMKBV2-PKSTK = 'C' AND ( KOMKBV2-KOSTK EQ 'C' ).     SY-SUBRC = 0.   ELSE.     SY-SUBRC = 4.   ENDIF.

Shipping Point 1 As soon as the material availability date or the transportation scheduling date for a schedule line is reached, the schedule line becomes due for shipping. I.e., Order will be displayed in the delivery due list VL04. Point 2 Delivery block can be controlled in Sales document type (Header Level) and Schedule line Category (Schedule line level) Point 3 Delivery status of an order is updated upon creation of the delivery document. Delivery status is updated at header and Item level of sales document Point 4 Shipping Point Determination Shipping point is an independent organisation unit within which processing and Monitoring of the deliveries as well as goods issue is carried out. A delivery is processed by one shipping point only. Shipping point can be determined for each item based on the below criteria. Shipping conditions from customer master data + Loading group from Material master record + Delivering Plant. Delivery can be process

Order Required field : The Order Required field is used to specify the document type to be referenced in the creation of this delivery. Default Ord. Type : Specify the default order type here. If a delivery is to be created without reference, you need to specify a “pseudo” order type, which is a reference order type that is required from an internal control point of view. For example, in the case of delivery type LO, the default order type is DL. This order type is configured like any other sales document. Item Requirement: This is a provision to attach a requirement routine for delivery items without reference to a sales document. 201 No ord.w.indep.item Maintaining this routine will restrict user from adding new items at delivery level 202 Order w IndpdntItem Maintaining this routine will allow user to add new items at delivery level independent of sales order or preceding document Delivery Rescheduling You can control whether a redetermination