12 Shipping / Deliveries - COPIED

Base Tables
LIKP - SD Document: Delivery Header Data
LIPS - SD document: Delivery: Item data


T-Code
VL01/02/03 ( outdated )

Outbound Deliveries : VL03N
Inbound Deliveries    : VL33N

SetUp Tables
Delete Setup tables : LBWG (12)
Filling Setup           : OLI8BW - RMCVNEUL

Enter some values in selection screen - else, the job will error. eg: give comp code from 0001 to 9999

Setup tables can be run based on ERDAT ( Created On ) / AEDAT  ( Changed At ) from LIKP and LIPS  for selective full load of data ( for failed delta / V3 jobs ).
Follow the procedure HERE to run setup tables for multiple single values.

2LIS_12_VCHDR

This datasource gets the header details of all delivery documents.

Helpful Links : SAPHelpNotes

2LIS_12_VCITM

This datasource extracts all item level data for OUTBOUND deliveries.

Inbound deliveries are not extracted with this datasource.

Inbound deliveries are MM deliveries. Vendor to Purchasing organsiation .Inbound Deliveries comes into picture of Purchasing.So for inbound deliveries you have to seek MM extractors.Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr.

Inbound delivery is the delivery document through which the goods reach the plant (in MM perspective,after purhcase order, we receive goods through tcode MIGO which is ntohign but inbound delivery)

Inbound delivery types adn the functionality are configured as a part of procurement process and hence in MM

Outbound delivery is the delivery document in sales through which the goods are issued to the ship to party.

Helpful Links : SDN Discussion1 ;  SAPHelpNotes

2LIS_12_VCSCL

Outbound Deliveries and Inbound Deliveries

Outbound Deliveries VL03N

If you want to send the material to customer Outbound delivery is required . 

The flow is in Sales process.

 Sales order --> delivery >Shipment>Billing against delivery.

You use this process in order to support all shipping activities like picking,packing,transport and goods issue.
All information regarding shipping planning is stored in outbound delivery,the status of shipping activities is monitored, and data gathered during the course of shipping processing is recorded.By creating outbound delivery,shipping activities are started and data is transfered that is generated during shipping processing

LIKP - VBTYP = 'J' or 'T'

Inbound Delivery  VL33N

Inbound delivery is required to receipt the material against PO from vendor.

You specify some dates in your PO for delivering material. 

However the vendor after seeing the PO, delays the delivery by own week because of lack of resource. He intimates you thru phone. So you create an inbound delivery with respect to the PO released on that vendor stating that the delivery will be exactly on so and so date.

This makes you to have the exact delivery schedule or otherwise it is a pre-intimation of vendor by when he could supply the material. Since this could be created automatically thru IDOC once vendor sends the information, This reduces processing time and data entry time when you receive the goods actually.

Inbound delivery does not necessarily mean goods receipt. INBOUND DELIVERY in SAP pertains to all incoming goods, which may refer to either a vendor delivery or a return of a rejected delivery to a customer. It may cover the schedules of deliveries from your vendors/suppliers or even a rejected delivery to a customer.

LIKP - VBTYP = '7'