No delivery

I created an SO and entered a BOM header material which exploded.  But when it comes to delivery, it shows 0 quantity in the quantity field and cannot be delivered even if I change the quantity in that field, it goes back to 0.
I have checked MMBE and MB1C, there is enough stocks. What could be happening here?

Assing the factory calender in plant and shipping point in the IMG in defination

Similar Messages

  • Depot excise invoice is open and delivery is cancelled.

    Dear Friends,
    User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document.  So now how to cancel the depot excise invoice.  Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
    And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
    Please tell me the process how to resolve it.
    Regards,
    Sreehari
    Message was edited by:
            Sreehari Kondapalli

    Hi,
    There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
    Regards,
    Murali

  • Using SQVI to generate report of open and released delivery schedule lines

    All,
    I'm using SQVI  to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
    I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
    Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

    Hi Mark,
                 I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
    After generating SQVI program in DEV , I assigned that program  to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
    About authorization , if its not sensitive report, BASIS can restrict at transaction level.
    Regards,
    Ravi.

  • Delivery of Free Goods...

    Hi Team,
    Free Goods in Inclusive category has been configured and with a minimum quantity of 100 being placed ,1 free good for every 10 Pieces is triggered.
    Therefore now as the customer placed an order for 200 Qty and he recieves 20 goods as free of charge and he pays for remaining 180. The sales transaction is executing all well.
    Well , my doubt lies in creation of the delivery document for this order. The delivery quantity shows 180 items while customer has placed the order for 200 .
    All 200 goods are confirmed in the sales order ..But the Delivey document has the delivery qty as 180 so how will the rest 20 be delivered..
    Please help me in this.
    Thanks.
    Suman

    Hi Suman,
    that was for ur understanding.
    As the free goods have TANN item category , in delivery picking wont happen for free goods.
    But if your requirement is it should appear in delivery then for item category TANN in 0vlp , check the box , item relavent for picking. .
    and then you can do delivery for free goods
    But if you change the standard item category TANN it will affect the other standard process also. So it is advisable not to corrupt change the standard item category
    Hope this will help.
    thanks,
    Raja

  • Sale Order Status Change after delivery of materials from projects

    have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • Report:SALE ORDER Vs DELIVERY

    Hi Guru's,
          Am creating a report for my client that is Delivery performance Month Wise
    this report should display  the customer wise Sales information like  ordered qty delivered qty then open qty for every month.
    So where i can fetch these information and how can i display the report
    Regards,
    Guru
    Edited by: Vijay Guru on Aug 28, 2008 11:11 AM

    HI Vijay,
    I executed the query in 'Query Manager' and it executed fine prompting me to choose the 'Dates'.
    I think you are making mistake somewhere which Iam not able to judge.
    And you cannot execute the query in SQL Server Query Analyser coz the
    [%0] and [%1]
    works only with SAP 'Query Manager'
    untill to identify the error you can use the following query
    SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
    T1.[CardCode], T1.[CardName], T0.[ItemCode], T0.[Dscription], T0.[Quantity]
    as 'Sales Order Qty', T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as
    'Balance Qty' FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    where T1.[DocDate] between '2008/04/01' and '2008/04/30'
    you can change the dates in the query as per the need.

  • Report of cancelled Delivery Document, Billing Document & Shipment Document

    Hi,
    How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
    Regards,
    VK

    Hi,
    Good Day,
    Cancelled Delivery will available in Table CDPOS
    Pass below parameter
    OBJECTCLAS    LIEFERUNG              
    OBJECTID       Delivery Number
    TABNAME       LIKP                   
    CHNGIND       D                      
    Cancelled Invoice available in Table VBRK Pass Below Parameter
    FKSTO = 'X'
    Shipment Document Once you delete i don't thinks will get the details.
    May we can use Userexist and maintain customized table to track the deleted shipment number.
    Best Regards,
    KSK

  • Report generation for Delivery Blocked Orders

    Hi All,
    I am trying to pull up a report which should contain only orders with the Delivery Block.
    Through VL06O i can get the orders which need to PGIed, which are open, which are stuck in workflow and which have got delivery block.
    So is it possible to separate the delivery blocked orders (from an end user point of view) from the other orders. I tried to have a look at the filters which i could put on the VL06O-> Outbound Deliv. for PGI, but couldn't find it.
    can any one help in thi regard.
    Thank you in advance.

    Hi,
    Try report V.02 - Incomplete Orders

  • Open commitments though Delivery complition ticked for PO.

    Dear Experts,
    I am facing a very strange issue.
    We have a PO with 10 line items all items are alike except line item 9/10 where unit of measure is EA (each) and for others it is D (days). (account assignment catagory as Project, in the account assignment  WBS element, Commitment item, Funds center, Fund are maintained, and it is same for all line items),
    All the items are ticked for del.complition. So apperantly these items should not appear as open commitments in Funds consumption report,
    First Eights lines (which have unit of measure as D) are not appearing in Fund consumption report but the last two line items 9/10 (with unit as EA) are appearing as open commitment in Funds consumption report.
    I just changed the unit of measure of line item 8/9 to D from  EA and saved the PO. After this i run the Funds consumption report and to my surprise the line items 8/9 are not appearing as open commitments.
    I am not getting how come Unit of measure is playing role in Funds consumption. 
    Can somebody help me understand.
    Best Regards
    abhijit

    Hi,
    This reply is more of a guess work than otherwise:
    Commitment seems to be created with unit of measure as D, possibly because that is the base unit of measure. EA could be alternate unit of measure which is entered in the PO. When you set delivery completion indicator, commitment is removed to the extend of  EA rates (reason note known - possibly due to corrections in PO subsequently from D to EA. You can check the PO change history in this regard)
    To further understand the issue, you can verify the value of commitment with D & EA from table COOI by passing the object number with and without delivery completion indicator. Alternatively, you can use transaction RKACSHOW to see the changes in commitment with differing units of measure and with / without delivery completion indicator.
    Please post the results after trying out.
    Muraleedharan.R

  • Delivery Completed Indicator  - Open PO Quantity Issue

    Hi All,
    I have an issue relating to our Open Purchase Order Report.  I have some POs which are appearing on the report eventhough they are marked, 'Delivery Complete' ie NOT open. The example of a PO is where the PO Quantity is 100 and the Goods Receipt is 99.  The user knows that there will be no further deliveries and therefore marks the PO 'Delivery Complete'
    In the Extractor to BI we have extracted this field ELIKZ 'Delivery Completed Indicator'.  The structure of our datamodel is
    PSA -> DSO (Write Optimised DSO) -> Cube
    We calculate the Open PO Qty by taking 'PO Qty' minus 'Goods Receipt Quantity' I have checked the example PO in the cube & DSO.  I can see that for the infoobject 'Delivery Complete Indicator' that it has been marked 'X' but only on the records relating to the Goods Receipt for this PO.  The original PO record is added to the cube eg on 1st Jan and then the Goods Receipt record, including the delivery complete indicator is added to the cube on 31st Jan, but the original record is not updated by this indicator.  Therefore at the moment I cannot use this to filter out records in my query.  See below how it looks in the Cube;
    Created Date - PO No - PO Line - Del Complete Indicator - PO QTy - Goods Receipt Qty
    01.01.2011       123      10             (Blank)                             100
    31.01.2011       123      10                 X                                                         99
    What should I do?  How have you created this report?
    Just to let you know I have already read the post Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL
    Many thanks for your help,
    Michelle

    Hi Kalyan,
    Thanks very much for your message,
    In my case if the Order Qty is not equal to receipted this does not always mean that it is open.  Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed.  What do you mean by confirmed quanity?  Also, this is a Purchase Order report not a Sales report.
    You have said...
    "Then I would suggest to still keep the condition on the Net ord qty and Net confirmed qty and exclude the del compl indicator as X and also the status as open "
    I don't understand how this will work.  My issue is that the indicator is not on all the records of a PO only the receipted records.
    Can you help again please?
    Many thanks
    Michelle

  • IS AUTO - How to block creation of delivery

    Hi,
    We are working on IS Auto Industry. Right now we are facing one issue. We are getting confirmation of service instead of GI. I do analysed the problem and found that this is happening because of the following.
    We are creating delivery using BF Message. While creating delivery system check for schedule lines in the corresponding SSA. If there are JIT schedule line then we do not have any problem. However, If there are no JIT delivery schedules, forecast delivery schedules will be considered. In this case system will not be able to perform PGI and gives confirmation of service instead of GI.
    Can we configure the in such a way that it should create delivery if & only if JIT schedule lines exists? Otherwise, (no JIT Schedule but Forecast Schedule exists) system should throw error in BF Message.
    Pls suggest.
    Regards,

    Hello Prem,
    What I understand from your post is that you want that a delivery document created for a Sales order should not allow the quantity to go beyond the Sales Order Quantity.
    You can do this by going to the following customizing entry.
    First determine the item category relevant to you here:
    LE -> Shipping -> Deliveries -> Define Item Category determination in Deliveries
    Then go to "Define Item Categories for Deliveries". Open the relevant item category. In the field "check overdelivery" Provide value "B" and save.
    Hope this helps.

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • Released Schedule Delivery lines display

    Hi Gurus,
                       I have a scenario in my client place. User wants to display scheduled delivery lines which will sum all the released schedule delivery lines and will display the total quantity in a smart form which will be sent to the vendor. I.E Scheduling agreement Qty - 100. Schedule lines 10 Qty per day and it will hve 10 delivery lines(100Qty=10 qty per day x 10 days). output document will show only the total qty of released schedule lines(sum of all released qty).Is there any standard form/ output type available for this requirement.Kindly advice.

    As far as Db link is concern , I don’t remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order.  If you see process wise…. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
    but I remember there’s a link between these tables, VBAP,VBFA AND VBEP , LIPS ...  against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
    I hope this’ll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
    Thanks

  • ME2L Delivery Schedule Showing Fully Delivered Lines

    Hey,
    We are experiencing this issue on a SAP 4.7c system that we support.
    Our business are trying to generate a report, every month, that is sent to vendors, of all the purchase orders that the business are expecting them to fill. To do this the business user uses ME2L report per vendor, only selecting the Schedule Agreements documents, hitting the calendar button (Delivery Schedule), exporting the resulting output to Excel, using a formula to identify the lines which have a GR value less than the Scheduled Qty value and sending these onto the vendor as a notification to the that these are the orders that the business have marked as outstanding.
    The issue arose when the business cancelled lines on Scheduling Agreement 5500000073 by going into MD04 and deleting the requirement for vendor 5033760 and reassigned those requirements to a new Agreement 5500000053 for vendor 5000259.
    However when you run the process above the deleted lines still show up on the report and you believe this should not be the case and never was the case.
    What process to accurately identify on SAP, schedule line items, that have not being fully Goods Receipted and/or cancelled so they can be sent to the vendor?
    Many thanks for any help,
    Colm

    Hi Jurgen,
    Apologies for the delay, I was away on leave.
    We use selection parameters WE101 and that correctly brings us back only open orders on the selection screen, however when we click the Delivery Schedule button it displays lines that have been fully Goods Receipted.
    For example, if I have a PO with 3 lines, Lines 1 and 3 have been fully received and line 2 has only been partly received.
    I run ME2L with the selection parameter WE101 and the report only displays line 2. Which is correct.
    However when I click the delivery schedule button I will be shown the entire history of that line, including scheduled quantites that were fully goods receipted.
    What I would like to see is only lines where the scheduled quantity is greater than the goods receipted quantity.
    I hope this makes sense, thanks for your help,
    Regards,
    Colm

  • Scheduling Agreement with Delivery Schedule using Idoc messages

    Hi all,
    Can anybody please explain the importance of the field name "LABKY" in Idoc execution for Forecaste/JIT Delivery Schedule.
    My requirement is that when i send a new Idoc i do not want the old schedule line which are not yet released , to be deleted .
    As per the SAP help the use of the field LABKY is related to this , but when i tried its value as "1" , the previous schedule lines are still getting deleted.
    Can you pls explain how to go about it . ( DELFOR/DELJIT Idocs)
    Thank you
    Regards
    Subha

    Hi ,
    The Field
    LABKY : Delivery schedule key
    internal data type : CHAR
    Internal length : 000001 characters
    Position in segment : 026, Offset : 0393. external length : 000001
    Regards
    Seegal

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

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