Delivery Related problem

Dear Friends,
                        I am using SAP R/3 4.7 version, actually till 30th December there was no problem in delivery but form 1st Jan when I am creating any delivery against any order, it is showing the following error :-***
No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
     Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item

Thanks Harry! But problem is still there.
I want to tell you that I am using Factory Calender Germany Standard.
When I am doing stock posting through mb1c, I am getting the following error and I am not getting the way to fix this so if you can fix it I will be highly obliged:
Error is following when doing stock posting for any material:
Number range for trans./event type WA in year 2011 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2011 for the transaction/event type WA.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022     Material documents
u2022     Reservations?

Similar Messages

  • Regarding Delivery related problem

    Hi All,
    when i am creating outbound delivery ,i am getting error like this"16 Copying is not poss.because an entry is missing in Table TVCPL: ZOR"how can i solve this problem.
    its very urgent.can u pls suggest me.
    Thanks & Regards
    Ramesh chandra

    Hi sagar,
    Thanks for u r reply.
    i am maintained copy control and deliver document type in sales document definition but i am getting same error,
    its displaying like this.
    "16Copying is not poss.because an entry is missing in Table TVCPL: ZOR
    "16     10     Copying is not poss.because an entry is missing in Table TVCPL:  ZOR TAC"
    how can i solve this problem.can u pls suggest me its very urgent.

  • Delivery related problem in STO

    Dear All,
    While doing STO (Stock Transfer Order) we have raised 4 Purchase Orders (POs) among which it is observed later on that in one of the PO for one of the material the valuation type is not extended in the recipient plant.Still 4 deliveries and one single shipment is done with reference to the 4 deliveries,and we know that after shipment PGI is automatically done for 3 deliveries just excluding the delivery order where the material valuation type is not extended for one material.Inspite of this a single proforma invoice is raised & saved with reference to all the 4 deliveries including the delivery where for one of the item the valuation type is not extended in the recipient plant& even PGI is not done for that delivery.
    Please suggest any step to control this situation where the system will not allow to create any delivery,shipment& PGI & finally proforma invoice if any of the vital information like material valuation type is not extended for the material in the recipient plant.
    Looking forward to some valuable suggestions.
    Thanks & Regards
    Priyanka Mitra

    Dear All,
    While doing STO (Stock Transfer Order) we have raised 4 Purchase Orders (POs) among which it is observed later on that in one of the PO for one of the material the valuation type is not extended in the recipient plant.Still 4 deliveries and one single shipment is done with reference to the 4 deliveries,and we know that after shipment PGI is automatically done for 3 deliveries just excluding the delivery order where the material valuation type is not extended for one material.Inspite of this a single proforma invoice is raised & saved with reference to all the 4 deliveries including the delivery where for one of the item the valuation type is not extended in the recipient plant& even PGI is not done for that delivery.
    Please suggest any step to control this situation where the system will not allow to create any delivery,shipment& PGI & finally proforma invoice if any of the vital information like material valuation type is not extended for the material in the recipient plant.
    Looking forward to some valuable suggestions.
    Thanks & Regards
    Priyanka Mitra

  • How to change Billing status of delivery-related billing documents?

    Hi Experts,
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    Can anyone give me some hint to make it true?
    Thanks a lot.
    Best regards,
    Chris Gu

    Hi,
    Billing status blank means, delivery is not relevent for billing. Check the deliver document, whether it has billing relevant items in it or not. To know the billing relevence, please check your item category definition.
    For delivery relevant billing, billing relevance in item category definition (VOV7 transaction) should be 'A'.
    A: Delivery-related billing document
    Billing is based on the outbound delivery. Billing status is only updated in the outbound delivery.
    Regards,
    Satya.

  • Downpayment For Delivery Related Item.

    Hi SAP experts,
    I have basically configured the downpayment settings for both SD and FI. As of this point I am able to process a down payment request and able to clear the down payment request which eventually shows the down payment request cleared in the document flow.
    After performing the picking and post goods issue on the delivery, and when it comes to perfroming billing on the balance of the order i encounter an error message 'Order ZXX and Item category TAO cannot be billed'.
    I would like to know has enyone encounter such an error before in a scenario of a delivery related billing.
    Hope to hear from someone.
    Regards
    Ken

    Hi Ken
    As you are facing the error Order ZXX and Item category TAO cannot be billed' check the Billing relevance of item category TAO in VOV7. Also check with what billing document type you have done down payment request.
    I think you have done delivery related billing where as it should be order related billing .that is the reason you were facing the problem
    Check the link which has down payment configuration
    [https://forums.sdn.sap.com/post!reply.jspa?messageID=5084683&useDraft=true]
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  • Delivery-related billing for TAS : take VPRS value from GR or Invoice

    Hello,
    One my customers currently invoices stock items and Third-Party Items separately. He now wishes to invoice both items together.
    In Third-Party standard flow no delivery is needed. In order to invoice both items together I have now activated the delivery for the Third-Party item flow (item category TAS).
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    I have now another problem regarding the TAS item invoiced...
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    Thank you
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    Cynthia

    Hi Cynthia,
    Anyone, please correct me if i am wrong.
    can we do like this for the given situation:
    instead of changing TAS functionality, let us have billing relevance G (Order-related billing of the delivery quantity) in the item category for the stock items. so that you can bill both stock item and third party item in one billing document with reference to Order instead of delivery document.
    you can have separate Item category for changing in SO for stock item whenever you want to club Third party item and Stock item for billing in the same document.
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  • Proforma Invoice program ---delivery related with billing block on SO

    Hi,
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    I have created a Sales order with Billing block, then created delivery and picking,handling but no PGI.
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    I can  create the Proforma invoice manually using VF01 by selecting the document type and by delivery number input in the docs selected.
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    Both the program are fetching delivery for proforma creation if PGI is done (Even though the billing block is set on Sales order)
    or Billing block is not there on Sales order if PGI is not done.
    Thanks and Regards,
    Ananda

    Hi,
    The programs below are for the specified transactions below.
    "SDBILLDL" program is for  the transaction "VF04" which is for creating the Final invoice(Original Invoice) i.e. Billing due list.
    Where as "RV60SBAT" is for the T.Code "VF06" which is for creating the invoice in background.
    So these two programs will not create proforma invoices.
    Incase if you have only proforma invoice not final invoice,then maintain this proforma invoice type in "VOV8" T.Code under order/delivery-related billing.thwn you can create Proforma invoice by using Vf04/VF06(By using these programs).
    Regards,
    Krishna.

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    Problem description:
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            BANK 1/DIMM1
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            Macintosh HD (disk0s2) / : 319.21 GB (195.05 GB free)
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  • Field FKSTA- Billing status of delivery-related billing documents not getting updated

    Hi Experts,
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    Hi,
    You are correct that stauts is updated in table VBUK and VBUP.
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    Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
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    It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
    You could consider following workaround:
    firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
    Secondly, using these deliveries to search table VBFA to find out related sales orders.
    Hope this helps.
    Best regards,
    Crystal

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    Use transaction F-29 for posting incoming downpayments.
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  • Delivery doc problem

    I have situation where i am creating Delivery , PGI and Invoicing all together with a single step. (using a Z transaction).
    Now when i am doing reversal, here i have to reverse all these document PGI, Invoice, and delivery individually.
    NOw again when i am doing Delivery + PGI + Invoice together with Z transaction , here Delivery document is not getting generated
    system only shows ORDER-Billing document in the document flow.
    Here i have a query as whether i can DO the Delivery now with out cancelling the INVOICE -- i cannot cancel this invoice as there are legal complications already sent to customer and other things.
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    - what are the implications if any.
    - similar cases are there in the month of march , since march has already closed, how to go about it.
    - how i will find as why Delivery is not getting created in re-invoicing cases.
    thnx

    NOw again when i am doing Delivery + PGI + Invoice together with Z transaction , here Delivery document is not getting generated
    I understand that when you do all three transactions - delivery, followed by goods issue, followed by billing, the delivery is not created, but the billing document is?  I suspect that you are using call transaction or a similar mechanism in your Z transaction that commits individual transactions without regard to the status of the previous transaction.  Assuming that your Z transaction commits individual transactions, you should change the Z transaction to use BAPIs with a single all-or-nothing commit at the end.
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  • Delivery related Return Order

    Hi All,
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    I my senario Invoice should be raised after delivery in return senario. Plz let me know how to configure It.
    Rds
    VM

    Hi there,
    Return order RE is referenced either to original order OR or F2 invoice.
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    Why do you want to create F2 after RE delivery? Instead you can process RE order --> RE delivery --> RE credit for returns.
    What I can suggest here is that your customer must send Proof of delivery POD once he receives the goods. If you receive the POD then it means that the customer is satisfied with the goods & he is not going to process any returns. So then you can process the F2 invoice. If the customer is not satisfied with some / all goods & he is going to return a few goods, then he should not send a POD. Instead he should raise a RE order. For which you will create RE delivery. Then you will process F2 invoice.
    For eg: Customer raises an OR order for 100 goods. So you will delivery LF with 100 goods. If he is satisfied with all 100 goods then he should send a POD. If he is not satisfied with some 30 goods, then he should not send the POD. Instead he should process RE order for 30 goods. So after you process RE delivery, then you should raise an invoice F2 for remaining 70 items. In that case in VOV7 for TAN item, billing relevanceshould be C relevant for order related billing, status according to target quantity.
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    Explain the scenario to the ABAPer. He would help you with the requirement.
    But after having said all this, I am not sure if this will work. Coz this is not the standard process. I would still suggest RE order --> RE delivery --> Credit for returns.
    Regards,
    Sivanand

  • Delivery related

    Hi SDNs,
    Currently my client has been using order related billing for repair orders.now he wants delivery related billing instead of order related billing if i will change the configuration settings from order related to delivery related  billing where will be the impacts occured to my client business process.and In production system also.
    Please explainn all details.
    Regards
    KV

    Hi,
    First of all, if you are actually/physically delievering any material then the delivery document will come into picture.. and inturn delivery related billing. Now, as you are saying about repair orders which infact would be a service rendered to your customer wherein material movement is not there, so how come the delivery will come into scene and delivery related billing as well would not come into picture.
    Hrishi

  • Billing order related or delivery related

    Dear experts,
    How to come to know wheather v need order related or delivery related billing for certain slaes document.
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    Dear Praveen,
    Order-related-Billing
    Scenerios like - Invoices, Credit Memo, Cash Sales, Returns (Standard SAP), Third-Party Sales; are covered under Order-related-Billing.
    In short, when there is no physical movement of Goods take place from Plant, we configure Order-related-Billing.
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    Scenerios like - Invoices, Credit Memo, Rush Order; are covered under Order-related-Billing.
    In short, in which the material is physically delivered from Plant.
    Standard Order Related Billing Type is F2.
    The standard copy control settings Between Delivery type LF and Billing type F2 in T. Code: VTFL.
    There are some more settings:
    1. T. Code: VOV8
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    In next page, under Tab: Shipping --> Field: Delivery Type.
    Maintain your Delivery Type as "LF", if you want Deliver your sales order; else leave the field as BLANK.
    On to the same page, Tab: Billing --> Filed: Dlv-rel.billing type
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    Tab: Billing --> Filed: Ord-rel.billing type
    Maintain entry as F1, if you wish your Billing based upon Sales Order (if you are maintaining this billing-condition, don't maintain any entery in Tab: Shipping --> Field: Delivery Type.)
    2. T. Code: VOV7
    Select your Item-Category and double-click.
    In next page, under Tab: Business data --> Field: Billing Relevance; maintain entry as:
    A - Delivery-related billing document (if, you have maintained entries in VOV8 for Tab: Shipping --> Field: Delivery Type and Tab: Billing --> Filed: Dlv-rel.billing type and maintain Copy-Control in VTFL)
    B - Relevant for order-related billing - status acc.to order qty (if, you have maintained entries in VOV8 for Tab: Billing --> Filed: Ord-rel.billing type and Copy-Control in VTFA)
    Best Regards,
    Amit

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