Error in PGI delivery for sales order

Hi Experts,
Can any tell me why do I get an error message
"You are not authorized for given plant and mvt tpe"
when I try to do a PGI for a delivery of sales order.
thanks in advance.

Hi Ashwin
In realtime there will limit to user to access to some Plant Data.
For SD guys access to sales order only it will not allow to create delivery for that product..for thts y u r not allowed to access for delivery.
In real time they will create user profiles for each document type.
Regards
Srinivas.

Similar Messages

Error PGI delivery for sales order

Hi Experts,
Can any tell me why do I get an error message
"You are not authorized for given plant and mvt tpe"
when I try to do a PGI for a delivery of sales order.
thanks in advance.

Dear,
Check with basis peson for authorization.for perticular movement type. Check OMJJ also.
System ask the user with the authorization problem to run SU53 transaction after getting the error message and pass that screen to your BASIS/ Authorization guy to add the required authorizations to your users.
Regards,
R.Brahmankar

FM:create a delivery for sales order in the background.

Hi experts
I want Function Module to create a delivery for sales order in the background for both inbound and outbound.
tcode : VL10A.
Thanks in advance.
kiran j

Hi Kiran,
Welcome to SDN Forums
Please use the correct or most appropriate forum.
The ABAP Objects Forum should be used for: ABAP Object definition and implementation including encapsulation, interfaces and inheritance in ABAP Objects.
This thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
Greetings,
Marcelo Ramos

Budget error while creating delivery from sales order

hi Gurus,
System is throwing error PB603 "Item 004 WBS element ABC-XXX budget exceeded" while creating delivery from sales order.
I am picking material from unrestricted plant stock (not in project stock).
I am also confused as sales order has 3 line items & error shows Item 004 !

Hi Kuldeep,
Check this note,
Note 159387 - Message BP603: incorrect line item is displayed
Its valid only till 4.6. Might give you some idea but.
Regards,
Gokul

CRM ATP Checking using R/3 & Immediate Delivery for Sales Order Type in R/3

We use CRM 4.0 and R/3 6.4.
I've configured CRM to do ATP Checking using R/3. The ATP Checking works fine if I change the Sales Order Type in R/3 to NOT create a delivery immediately.
I'm trying to find out if the combination of turning on CRM ATP using R/3 and Create Delivery Immediately for a Sales Order in R/3 are supposed to work properly together.
If anyone knows and or has this working, I'd like to know.
Thanks.
Donna

Hi ,
I am working with R/3 and I have the same problem.
Complete delivery is flowing down from the customer master for all order.
And then we have items on order which have different shipping point.
They all fail in background delivery and give the error ' customer requested complete delivery'.
Is there anyway to override this?
Any help will be really appreciated.
regards
BgS

Cannot create delivery for sales order though stock exists in location

We have a consignment issue sales order for which we're unable to create a delivery. In MMBE we can see that stock exists for this part/batch# at this particular consignment customer location; however, when we try to create the delivery for this, we get an error saying that no stock exists. My assumption is that something else is "holding" that stock (another un-issued delivery maybe?) How do I find out what is reserving this material/batch?
Thanks in advance for your help.

There are different ways to find out such delivery documents.
- in VL02N - press F4- enter your shipping point ( if this material delivery happens from single shipping point)
- VL06O - enter relevant selection criteria & Material- enter the status not equal to "C- completed'.
Regards,
Reazuddin MD

Error While doing settlement for Sale Order in MTO scenario

Hi,
In MTO Scenario - when i try to settle Sales Order i am getting the below error. Even i have maintained the settlement cost element for PSG in allocation structure A1.
Kindly help me
Define a settlement cost element for receiver type PSG
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type PSG.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Thanks
Kishore

Hi
Please check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
Go to Allocation structure configuration (OKO6) and check your allocation structure A1.
check settlement cost elements is it by cost element or you have assigned separate cost element for settlement.
if you wants to settle with same cost element select By cost element.
if you wants to settle with different cost element create a cost element and assign settlement cost element.
http://help.sap.com/saphelp_di46c2/helpdata/EN/9d/1f4b6e5733d1118b3f0060b03ca329/frameset.htm
hope this helps you.
Regards

How to create a delivery for Sales Order

Hi,
I am in process of creating a delivery(T-Code: VL01N). for the Sales Order. in one of the Fields it is Asking for ORDER. i am not sure what details to pass here. as i already created a sales order any body tell me where can i get this ORDER details Thanks in Advance.
Thanks
Kiran.B

Hi
From the sales order screen itself you can create the delivery from the menu
Sales order -> deliver/y
or from VL01N , enter shipping point and Order number, create and save
Reward points if useful
Regards
Anji

Is it possible to create outbound delivery for sales order with FM: GN_DEL*

Hi all,
Is it possible to create an outbound delivery for a sales order using the FM: GN_DELIVERY_CREATE. I am choosing this over a BAPI as I also needed to fill the bill of lading and inco terms.
Thanks

Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery header created for a sales order

Error when creating PO for sales order (third party)

Hi All,
I have been trying to create a new PO from a purchase requisition. This PR is a third party PR with Account assignment category S. Also it is sales order related.
When I try to save the PO it gives me two errors as shown below :
"No upate of sales order 30081586 from purchase order (error V4 115)"
"System error (error in method PO_POST)"
Has anyone come across such an error? Is this because of something wrong in sales order?
Regards,
V S

Hi ,
Check note 849480 .
according to this note the cause is
"You create a purchase order with reference to a purchase requisition (PReq) that was generated as a result of a third-party order or an individual customer order. If another purchase order with reference to this sales document is changed at the same time (in another window or by another user) and the first purchase order is saved in the meantime, the associated sales order item is not updated and a termination occurs with error message ME 816, "System error: (error in method po_post)".
This is basically a program error .To solve this follow the correction instructions mentioned in note 849480.
Regards,
Anupam

Error thrown in BAPI for SALE order

Hi,
In BAPI_SALESORDER_CREATEFROMDAT1 i got one error
Personnel master record (some number) does not exist for sales
How to solve this issue. Please give the solution.
thanks,
Suresh.M

Hi,
Can you please mention the exact data you are passing to the bapi ?
Kindly, check the partners details you are passing in the bapi as well.
KR Jaideep,

Delivery for Sales Order

Hi all ,
I have created sales order using BAPI_SALESORDER_CREATEFROMDAT2.
Its Working fine . When i check the return(bapiret2) , its showing a status message like it is NOT DELIVERED . May i know wat is the BAPI and where i can find it . I searched in BAPI browser but i am not sure which to be used
Points will be rewarded .
Thanks
Raj

I think you need to pass values to this table also as this determines the delivery.
Reward points if it works.
Regards,
Abhishek Raj.

Function Module to create AFS Outbound delivery for sales order

Guys,
I am looking for a function module to create deliveries for a sales order IN IS-AFS.
I cannot make BAPI_DELIVERYPROCESSING_EXEC work. Also, if I use the IDOC type /AFS/DELVRY03 via message type WHSCON and function module IDOC_INPUT_DELVRY it doesn' work either.
Does anyone know which function module I could use? I need to select specific AFS schedule lines though, but at this point I am not able to make any work.
Thanks
Leonardo

This will not help .
Edited by: Amit Khare on Aug 7, 2008 3:49 AM

Change Tax Code after Partial Delivery for Sales Order

Dear all,
The government in my country has changed the GST (Goods & Services Tax) in my country from 5% to 7%. In my system I have created a new 7% Tax Code and assigned it to Condition Type MWST with a new validity date.
For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.
However, my problem lies with partially delivered/invoiced Sales Order when updating of prices are not allowed. One possibility I can think of is to allow Condition MWST to be maintained manually and change it during Billing process. But I'm looking for a solution without change the Configuration if possible.
Can anyone propose a good solution to my problem?
Thank you.
Regards,
Wen Ho

Hi
May be you can solve it this way without changing configuration.
Please take a look at item fields pricing date (sales a tab), service rendered (billing tab - special for taxes). Both fields influences prices and you can change them for instance if you want new tax to be considered you can put an updated date.
If it does not change prices goto Conditions tab and press the update button (option G copy prices and redetermine taxes could be the appropiatte).
As a suggestion please test carefully the scenario (taxes are involved) before making any change in Production documents).
I believe it will work fine. Please rewards points if usefull.
Best regards
Max

Shipping point error while creating delivery for subcontracting order

Hi,
I am trying to send Materials Provided to a Subcontractor via an SD Delivery using std SAP functionality using IDES preconfigured system.
In transaction ME2O, while creating delivery, i am facing following error:
Essential transfer parameters are missing in record: 000002
The dignosis gives following details.
Diagnosis
Information necessary for this delivery is missing.
Please help to sort out the problem.
Regards
SAmeer

Hi Sameer
please check OSS notes 102104 for detail help about this error.
regards
Srinivas

Error in PGI delivery for sales order

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