Collective posting of Inbound Delivery with reference to External ID

Hi,
I have created few Inbound Delivery (for different PO) with same External ID reference.
Now when I try to process these Inbound Delivery through T. Code: VL06IG with reference to External ID, system doesnot consider any Inbound Delivery.
The External Identification Type used is "Free usage".
I have checked in the Inbound delivery all the informations are correctly copied. for e.g. the storage location, etc. Also the Storage location is WM activated
Can you please help me if I am missing any settings.

First of all I want to clarify this transaction will pick deliveries which are ready for goods receipt.Tat means pick and confirmation should be completed.Now you have to check all your inbound deliveries which has same external id Picking and confirmation completed ?.If yes are you entering same test external id which is in delivery in report.Just copy test in delivery and paste the text in report.System will pick those deliveries.Text is case sensitive.so you should type text correctly.I have tested your scenario and it is working fine.

Similar Messages

  • Creation of Inbound Delivery with reference from PO

    Hi,
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    Hi Anjaneya,
                My business process is,(In MM side)
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       In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
            Import
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             Tables
             IT_INB_DELIVERY_DETAIL -MATERIAL = M1
             IT_INB_DELIVERY_DETAIL -DELIV_QTY  = 20
            IT_INB_DELIVERY_DETAIL-UNIT = EA
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             IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
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  • Create Inbound Delivery with Reference to PO using Serial Numbers

    I guys.
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    As I expect, it solved my problem. It's not pretty, but it works...
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  • Goods Receipt using Inbound Delivery with reference to Outbound Delivery

    Here is our scenario that we need help finding a solution:
    1.  Multiple Intracompany POs created
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    Hi,
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    Regards
    Chandra Shekhar

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
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    Hi,
    Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
    For creating a delivery wrt PO u 1st need to have a sales order i guess.
    Regards,
    Amit

  • Could we create an inbound delivery with reference to purchase requisition?

    Dear all,
    Could we create an inbound delivery with reference to purchase requisition?
    If yes, how could we customize the system?
    Kind regards,
    Adi

    No, I don't think so. You have to convert it into a PO and then you can create the delivery.

  • Create Inbound Delivery with reference to Outbound Delivery

    Hi Team,
    Can anybody describe the process needed to be able to Create an Inbound Delivery with reference to an Outbound Delivery.
    Also, can the whole inbound delivery creation process be automated?
    Thanks.

    Inbound Delivery can be created wrt :
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    Shipping notification
    Customer return
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    Stock transfer order
    Goods return (to the vendor)

  • Inbound delivery with reference to outbound delivery

    Guys,
    Is it possible to create inbound delivery in reference to a outbound delivery. Can it be created with GN_DELIVERY_CREATE,
    Regards
    Jiku

    Re: Create Inbound Delivery from Outbound Delivery create
    Re: Inbound/Outbound Delivery
    Reward points if it is useful...

  • Inbound delivery with reference to PO

    Dear MM Gurus
    I am trying to create the inbound delivery in VL31N with reference to PO. getting error No item category exists (Table T184L EL Z010 V )
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    Hi
    Check in Tcode 0184 whether item category determination exists for the Inbound delivery type EL
    and also check in table T184L
    Regards
    Amuthan M

  • Creation of inbound delivery with reference to a purchase order

    Hi
           Everyone on the Forum, I have an inbound delivery (ASN), z that programmatically
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    the purchase order. The error I marked in the function call function 'ME_CONFIRMATION_READ_AVIS'
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    Thank you.

    if you want to have you can use the FM ALM_ME_GOODSMVT_CREATE
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  • Create inbound delivery with reference to purchase orders

    Hi,
    I´d like to create inbound deliveries using BAPI or transactions like vl10x (for outbound deliveries) for different purchase orders, items and quantities.
    Does anyone know the way to do it?
    Thank you in advance
    Best regards

    Hi,
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    We want to do a load a file and create inbound deliveries. I was looking for bapi mass transactions, but I don´t know if the only way is to create a batch input of transaction VL31n.
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  • Creation of inbound delivery without reference to a PO

    Dear gurus,
    Let's say that a normal inbound flow is something like this:
    PO > Create inbound delivery with reference to PO > inbound shipment > Transfer Order > Confirm Transfer Order > Post Goods Receipt > Putaway
    Issue:
    My client does not want to create the PO because the PO serves no purpose to them. They want the process to start from inbound delivery.
    Question:
    1. Can a standalone inbound delivery be created WITHOUT reference to a PO ? If yes, please tell me the configuration and transaction code involved in order to create this standalone inbound delivery.
    2. Based on standard configuration, can an inbound delivery be created automatically with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to trigger the creation of this inbound delivery (I'm not looking for the answer of an inbound delivery creation BAPI to being triggered directly after the creation of the Material Document).
    3. Based on standard configuration, can an inbound delivery be created manually with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to create this inbound delivery.
    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
    -> An inbound delivery must be created with reference to PO unless Handling Unit Management is activated. If Handling Unit Management is activated, the creation of a Material Document will trigger the creation of an inbound delivery (I havent tested this out yet). Therefore, a PO will not be necessary in this case.
    I was kind of expecting answers along this line, unless of course, something better pops up. Maybe someone out there may know something more.
    As for Handling Units, I'm not familiar with it. Hopefully somebody can give me a good configuration guideline on what to do in order to activate it so that I can simulate the scenario of a Material Document triggering the creation of an inbound delivery (I'm not looking for the kind of answers which simply cuts and pastes the SAP HELP URL, 4.6C Handling Unit PDF, Best Practice Document and etc). Hopefully somebody out there can really give me a good guideline on how to do this.
    Thanks..

  • Function module create inbound delivery with text

    Hello
    I'm trying to create an inbound delivery with reference to a purchase order and create additional texts. I found FM GN_DELIVERY_CREATE but the texts are not added. I entered data in table IT_GN_TEXTL & IT_GN_TEXTH.
    What can be the problem?
    KR

    We will solve it with some extra development.
    As we do not have the parameter IS_BORGR_CONTROL-SAVE_TEXTS = 'X', I compared the version of ECC 6.0 to the 4.7. In debugging, we just have to pass one check and it will work. We will create a own version of gn_delivery_create with one extra parameter and put this parameter where it is added in Ecc 6.0.
    Check:
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        or v50agl-create_uclief     = 'X'.
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  • Inbound IDOC to post goods receipt with inbound delivery as reference

    Kindly let me know the message and IDOC type for
    Inbound IDOC to POST GOODS RECEIPT  with inbound delivery as reference
    I tried using WMMBXY but it didn;t work.
    Pls let me know asap.Your help is appreciated.
    Thanks and Regards
    Priti
    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

    Hi Nicole,
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                            Operation code DELS
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  • Creating outbound delivery with reference to inbound delivery

    Dear all,
    My requirement is as follows:
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    I have searched in forums and tried to use VL10A, VL10C but since the delivery dates of each order are different I cant use those transactions.
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    2) Can we combine multiple sales orders into a single delivery when the delivery dates are different.
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    Thanks in advance,
    Aravind

    Hi Aravind,
    I am facing some issues while creating Outbound delivery using the BAPI 'BAPI_DELIVERYPROCESSING_EXEC'. I am getting the error message in return parameter as "No instance of object type OutboundDelivery has been created. External reference:"
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    Regards,
    Vimala P

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