Automatic Goods Issue in Outbound delivery scenario with resp to Shipment

Hi,
Could you please explain me, how Automatic Goods Issue happens in Outbound delivery scenario process and in shipment process.
Is there any transaction for this?
Can we use VL23 for Automatic Goods Issue in Shipment process? or is it only for Outbound delivery scenario?
How we schedule a background job by using VL23- transaction, how we create variants on what selection criteria?
Could you please explain me in detail?
Thanks A lot.

Hi Anil,
VL23 is to schedule Out bound Goods issue.Check once T.code VL06O.
Thanks,
Sree.Manam

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Automatic Goods Issue in Outbound delivery scenario with Shipment

Hi,
Could you please explain me how to Automatic Goods Issue happens in Outbound delivery scenario and in shipment process.
Is there any transaction for this?
Can we use VL23 for Automatic Goods Issue in Shipment process? or is it only for Outbound delivery scenario?
How schedule a background job by using VL23- transaction, how we create variants on what selection criteria?
Could you please explain me in detail?
Thanks A lot.

Hi Anil,
VL23 is to schedule Out bound Goods issue.Check once T.code VL06O.
Thanks,
Sree.Manam

Automatic goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

Automatic goods issue for outbound delivery without picking/packing

Hi,
I have the following flow: sales order -> outbound delivery -> goods issue.
I would like to to be able to post an automatic goods issue on my delivery.
Could someone please let me me know how to perform the customizing for this or give me the reference of the appropriate post which answers this.
Thanks,

Hi,
Use t-code VL23
select varient SAP & STANDARD >>> Click on START IMMEDIATELY
or else
click on schedule >>> click on schedule periodically >>> select your option as Minute and maintain value 1 or ( 1 to 60 )
it means sytem will run this program after every one minute
Also You can able to create your own varients and speciefy criteris like form which sales orz, which delivery types etc.
Kapil

Automatic Goods Issue after Outbound delivery and shipment.

Hi,
I am working on LES part.
Could you please explain me how to do Automatic post goods issue for shipments.
(in our scenario where after outbound delivery, picking, packing shipment takes place.)
Can we use VL23 for automatic goods issue for shipments? (or igoods issue is only for outbound deliveries?)
If so what is the selection criteria for background scheduling-Variants?
Please explain me in detail
Thanks a lot.

Anil,
Not sure if I understand your question, Goods Issue is posted for the delivery and not the shipment. In a shipment you can update the actual values for Planned, Check-In, Load Start, Load End etc values. A shipment can have single/multiple deliveries, you can use VL23 for scheduling a background job to do the PGI automatically, use either the standard variants or define your own variant and use that variant to schedule the job.
hith
Sunil Achyut

STO AUTOMATIC GOODS ISSUE TO OUTBOUND DELIVERY

Hi,
I'm trying to automate the posting of a GI to a outbound delivery and can't find where in config to make the relevant setting. We are using the two step procedure and have automated the creating of the delivery but still require the GI to be posted.
Thank you for you assistance!!
Regards
Craig

create a variant for VL10B and the n schedule a job for abap RVV50R10C using this variant.
Sorry, that was the wrong info:
Correct way is
create varaint for VL06O and then schedule job for abap WS_MONITOR_OUTB_DEL_GDSI
Edited by: Jürgen L. on Jul 8, 2008 1:29 PM

Goods Issue against outbound delivery from blocked stock

Dear All
I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
Please let me know any solution for this.
Thanks and Regards
Satish Kumar

Hi
Check this link where similar issue has discussed and its resolved as well. Please try this and update the findings. If possible could you share the background of this strange requirement.
http://scn.sap.com/thread/1541911
Thank$

Different movement types for goods issue via outbound delivery

Hi gurus,
How can I use different movement types for goods issue via outbound delivery?
Thanks&Best Regards,
Burcu

To use different schedule lines, we need different item types and different document types. Is that right?
Is there a user exit in outbound delivery to post goods issue?
Thanks...

Goods issue for outbound delivery

Any example on how to simulate vl06g (goods issue for otubound delivery)?
I'm trying it with BAPI_GOODSMVT_CREATE...
Thnks.

Hi Lopez,
Post Goods Issue with MB_CREATE_GOODS_MOVEMENT FM in VL02N
Regards,
Sravanthi

Post Goods Issue for Outbound delivery return

Hi, I'm trying to Post a Goods Issue for a returned outbound delivery but I cannot find a function module to do this, I tried using SD_DELIVERY_UPDATE_PICKING but its creating the material against the outbound delivery with status archived, which means it wasn't created.
I also tried using the MB_CREATE_GOODS_MOVEMENT, but this one is creating the material document but not updating the status and the document flow of the delivery.
Thanks,
Pablo

Hi Lopez,
Post Goods Issue with MB_CREATE_GOODS_MOVEMENT FM in VL02N
Regards,
Sravanthi

Post goods issue for outbound delivery in previous month

Hi experts,
Pls help. Many thx.
Due to roll out, some stock need to be issued in previous month. It works fine except some deliveries. Those deliveries have been cancelled goods issue due to wrong posting date.
For e.g. the posting date in delivery should be April 1. Due to oversight, the date is entered as May 27. In VL09, the reverse date should be in May. Otherwise, the system disallows further.
Now, the problem comes up. When doing those deliveries again (even create new deliveries), the error message pops up "Deficit of SL Unrestr. prev. 350 KG : XX material XX plant XX storage location
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 350 KG.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing."

Hi Lakshmipathy,
I tried the same as you said but its throwing the error below:
GI for delivery 80014996 cannot be canceled for the following reasons:
Cancellation date 30.04.2009 is before the goods issue date 28.05.2009.
I don't have the any issues but i tried whether its working or not.
Kindly suggest...
Regards,
SK

SD: Need to cancel Goods Issue for Outbound delivery cancellation via VL09

Hello.
User have have canceled the GI for OBD via VL09. But the date of cancelation is 09.11.2010 though it should be 29.10.2010 (as it was in the initial document).
Is there any possibility to cancel this cancellation?
Best regards.

hi
once PGR happend basing on the document date we cannot reverse on the same. functionally it is not possible because the entry has been registered/credited wirh COGS.
hope this helps
regards
balajia
Edited by: balaji timmampalli achari on Nov 14, 2010 2:43 AM

Goods Receive for Outbound Delivery Without Reference using MIGO

Dear Colleague ...
We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
(1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
(2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
(3) The first 2 (two) cases work just find with MIGO. We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
(4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5". We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
(5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
Appreciate for any thoughts or input on the above. Many thanks,
Alvon Sibarani

use transaction mb0a it will work for the scenario.

Automatic Goods Issue

Hi,
I am working with point-of-sale scenario. when I am trying to work with sales order ,my requirement is automatic delivery and automatic goods issue and automatic billing. for this I have configured immediate delivery , but wanted to know any user exit or enhancement for automatic Goods issue and immediate billing.? throw some light on this issue as I can go further from where I am.
Thanks.
Kanna.

Hi Chandrasekhar,
Thats right. But I am working on standard SAP , and I just want to get through with that scenario. As u said , there is no need for Goods Issue when we are working with Order related billing , since the customer picks the goods by himself in super-market sale. But In this case, it is different as we have to do picking by the cashier (just as a regular purpose) , If its like this ...how to approach ? should we go for user exit (if yes , which exit I have to take?) ? or any other way , suggest me.
Thanks,
Kanna.

Partial Goods Issue against a Delivery Document

Dear Xperts,
I am having a scenario regarding standard Stock Transport Process with Delivery(Material Movement 641).
My requirement is, when I will create a Stock Transport Order the Delivery document will automatically be created at the same time.This can be achieved thru customization.
But the problem is , the material quantity in the delivery document will be same as the order quantity in PO.My question is :
1. Can the user change the quantity in delivery which is automatically got created at the time of PO creation.
2. If yes, then for the remaining order quantities , shall the system will automatically create another delivery?
3. If no, can we do partial goods issue against that delivery if total material is not available at sending plant?If yes , how to configure?
Means , In delivery my material qty is 10, can I do Post Goods Issue of leass than 10 qty & create a proforma invoice against that delivery and do the P.G.I. and Billing again against that delivery?
Plz advice.
Regards,
Soumick

Hi
As per your scenario you can do the PGI (post goods issue ) for partial quantity only if u required later for reaming quantity when ever stock is available that time you can do again PGI by using the same delivery no for reaming quantity but for this
In PO you have unchecked the Delivery completed indicator with this when ever complete goods are coming then only PO will
be close up to that PO will be in open Status
Regards
Balaraju

Automatic Goods Issue in Outbound delivery scenario with resp to Shipment

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