Outbound delivery creation - one sales order

Hi,
We have an issue on locking of delivery processing of sales orders with two plants. Is it possible for the two plants to create/change the outbound delivery at the same time? If yes, how?

Hi,
This is because plant 2 is processing delivery -2 with reference to sales order.
So when you want to process deliver -1 then same already created with reference to sales order. it means both delivery cant be accessed one time because reference is sales order, so it lock
If you want to pick both at same time,
Then assign one shipping point to both plants, so when you create delivery both item will copy in delivery,then pick both at same time.
kapil

Similar Messages

Two outbound Delivery for one sales order

Hi Experts
I am an Abaper and i have to find the root couse of this problem
problem is two outbound delivery getting generated for one sales order with same no of quantity
Now i am unable to find the approch what can be root cause of this problem , I checked the details of these deliveries these are created by some job , but even in job history any positive solution comeout,
please suggest me what are other ways or causes of this problem

Hi there,
Delivery split will be there is the header data in shipping is different.
For eg of shipping points, delivery dates, ship-to etc are different.
Apart from this in the copy control routines at the headerlevel from OR to LF in VTLA, there might be some customized code written to split the deliveries. Possible conditions could be items from different warehouses / storage locs or if the quantity is more, then a delivery split.
Pls check if there is any customised code written in copy control routines in VOFM.
Regards,
Sivanand

Prevent Outbound delivery creation in sales orders with delivery block

Hi gurus
We are facing the following issue:
Some sales orders have delivery block header and once they are saved an outbound delivery document is created; we want SAP system creates outbound deliveries only in those cases were sales orders have not a delivery block in header, is there any option or configuration we can use in order to prevent the creation of these documents?
Regards,
Edgar.

Well Edgar,
let's see then in spro
Logistics Execution->Shipping->Deliveries->Define Reasons for Blocking in Shipping
Check out the configuration of your delivery block reason and pay special attention to this instruction:
"In sales documents, you can either enter delivery blocks manually at header level (business data in the sales document header) or they can be proposed automatically by the system. In the latter case, the delivery block must be entered in the respective sales document type (see chapter
"Define sales document types"). In addition, the delivery block in the sales document header is only effective if the delivery block has been assigned to the respective delivery type."
It must be something in the configuration of the delivery block reason you're using.
Regards,
Edgar

Outbound delivery document from Sales order

Hi ,
While creating the outbound delivery document from Sales order, all the line items of the Sales order are populated in the Delivery document. The line items where stock is not available, the line is still populated in the delivery document with zero quantity.
Pls suggest the way in config, so that at the time creation of the delivery document system to populate only the lines with the available stock.
Thnx

Hello Soumya
I could not able to find any std transaction or config via you could restrict it. However you also no till 'Picking' not completed user is not able to make postings... so i couldnt see any issue in this.
Still you need to restrict this, you to configure User Exit via you can restrich the lin items to come in delivery for no stock item.
Amol

How to restrict more than one delivery from one sales order.

Hi Guys,
We have a requirement that is, system should not allow more than one delivery from one sales order no even if when there is some line item still to be delivered.
We want only one delivery for one sales order and rest of line items should be treated as rejected.
Kindly help
Thanks in advance,
Balu

Hi MP,
Its also not working as we have the requirement is that once sales order is saved and one delivery is created then again if we are adding some more item inthe same sales order then system should not allow to create delivery document as one delivery already created.
Thanks,
Balu.
Edited by: Balu Sajja on Aug 30, 2010 1:29 PM

Auto Delivery creation for sales order

Hi All,
We have requirement to create an outbound delivery for a sales order..
Can you provide me the steps to follow to achieve this..
Thanks & Regards
Santhosh

Hi
Value contract is an agreement between the company and customer for a value for a time period
For example a customer say X makes a contract with company ABC for about 1 lakh rupees between 01.01.2009 to 31.12.2009
Then you make a value contract order type WK1 with all these details
The customer will not buy the whole 1 lakh in a single shot
He may buy about Rs10000 for 10 times or as many times as he wishes till he reaches 1 lakh within this year
The each order which he is placing for Rs 10000 is the release order which is nothing but standard order OR
Now in SAP we make a value contract in t code VA41 with order type WK1 and note down the no
Again we create release order in VA01 order type OR referencing the contract which we have already created(create with reference)
This is the process
For this to happen the copy controls should exist between WK1 to OR in VTAA
This release order (OR) configuration you can configure (in VOV8) the immediate delivery switch which will create delivery when you save the order
The immediate delivery switch is used only in Cash sale and rush order in standard SAP
Regards
Raja

Issue in Outbound Delivery Creation w/o order reference & w/o sale order

Hi ,
I have an issue in outbound delivery creation without order reference and without sale order through
BAPI_OUTB_DELIVERY_CREATENOREF . I am getting an error like
1. Copying is not poss.because an entry is missing in Table TVCPL: ZLR (Checked entries are there in the Table TVCPL)
2. No instance of object type OutboundDelivery has been created. External reference.
But I can able to create an outbound delivery through VL01NO txn.
Pls help me where I am gng wrong.
Regards
Rupachandran

hi,
this is to inform you that,
1. Copying is not poss.because an entry is missing in Table TVCPL: ZLR (Checked entries are there in the Table TVCPL)
1.a. sorry for sending the link
Re: can't create DN for sales return order
balajia
Edited by: balaji timmampalli achari on Dec 9, 2010 3:15 PM

Prevent Outbound Delivery creation against Purchase Order

Hi All,
we have a Intecompany (IC) process composed as following:
1) IC purchase order
2) Outbound delivery
3) Good Issue
4) Good Receipt
5) Invoice and billing
I'd like to prevent the outbound delivery creation in the purchase order as the delivery block does in the Sales order.
I thought that using the confirmation control with control key for order acknwledge was made for this purpose but my tests was unsuccessful.
Is there any standard way to achieve this goal?
Thanks

Applying a release strategy is not a bad idea but it would mean a more complex process as:
1) the delivery block would based on a complex logic implemented on a user exit that would be not easily implemented with characteristics on which the release strat would be based
2) also the release process itsel would be more complex and different from the sales order unblock
Even though I appreciate I'd prefer somthing easier like confirmation control or something similar that could be unset with just modifing the purchase order.
Thanks again for the answer

Immediate Delivery Creation on Sales Order Save

Hi,
For one my scenario I want delivery to be created immediately after saving the sales order.
For which i have set the immediate delivery'X' in the sales document type. But when i create the sales order, which is confirmed for today, delivery is not immediately created.
Let me know what could be the possible reason for this and is there any other place i need to make additional settings?
Thanks

Hi there,
I guess that materials will be maintained in separate storage loc to process immediate delivery scenarios in your company sothat item is confirmed for today.
When immediate delivery is not happening, thenit means that the system is not calling the delivery creation prog immediately after order save.
So in sales order prog MV45AFZZ put a code that if the order has to create immediate delivery (like rush orders SO, cash sale BV), system should check if the material is confirmed for today. If yes, it should call delivery creation prog SAPMV50A
Regards,
Sivanand

Bapi for Delivery Creation from Sales Order

Hi
I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
Can i have BAPI or fumctiona module for same.
Best Regards
Subham

Check this thread:BAPI for Delivery Creation
Also search the forums..there are many threads addressing the same issue.
Regards,
Kiran

Multiple delivery for one Sales Order?

I have been searching for the subject in forum....i dint get any possible answers? So in never the case multiple delivery will be attached to sales order ???
Thanks in advance for your valuable comments...
Thanks
Hari

The same concept told earlier for shipments holds good here.
We can have n number of deliveries for a single sales order.
One of the example is Availiblity check.
If all the items in an SO is NOT confirmed at once, multiple deliveries are to be made for that SO.
So, Depending on the business case, we can have reasons, why an SO can have multiple deliveries.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Dynamic Credit check - problem -Delivery creation from Sales order

Hi
we have a problem which i would appreciate some help with.
Sales order is blocked for credit and subsequently released via VKM1
BUT as soon as line item is selected and then Sales document > deliver -
the Dynamic credit block kicks in again straight away, no other changes have been made
why is this occurring ?
I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in background

Hi Tony,
Do you have a credit check active again at Delivery level?
In OVA8 - for the combination of credit control area, risk cat & credit group - please check field 'Number of days'.
If you do not wish to carry out the credit check again for the released doc, here you can maintain the number of days.
Description of F1 for this field is as below.
Credit check: Number of days without check
Specifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here
thanks
Anirudh

VL10G Delivery Creation from Sales Order

I am facing a problem where if I go to create delivery from VL10G, all the line items from the sales orders are transported to the delivery document EVEN when no stock is available?
Can anyone help me out
Thanks

Hello Andrew,
are the delivery items than created with 0 quantity?
If this is the case, than you can change the customizing of the delivery item category.
There is the option 'Check quantity 0' you have to set the value to B or C.
Best regards, Hannes

Delivery creation for Sales Order

Hi All,
Here i am using the function module 'GN_DELIVERY_CREATE' to create delivery for sales order.
Plz tell what are the essential parameters to pass to the function module?

see include program :LCNSHF0L
create delivery -
call function 'RV_DELIVERY_INIT'.
call function 'GN_DELIVERY_CREATE'
       exporting
            vbsk_i         = xvbsk
            vbls_pos_rueck = charx
            no_commit      = charx
       importing
            vbsk_e         = xvbsk
       tables
            xkomdlgn       = xkomdlgn
            xxlips         = lips_tab
            xvbfs          = xvbfs
            xvbls          = xvbls
       exceptions
            error_message = 1
            others         = 2.
subrc_exp = sy-subrc.
pl..award the points .
Thanks
Saquib

BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

Hi Everybody,
       We are in ECC 5.0 version.
       I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
       Is any BAPI available for this ?
       Any input on this will be very much helpfull.
       Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
       Thanks in advance.
regards,
Nagarajan.J

Hi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request      like bapideliciousrequest
                                occurs 0 with header line,
       lt_createditems like bapideliciouscreateditems
                                occurs 0 with header line,
       lt_return       like bapiret2
                                occurs 0 with header line.
    lt_request-document_type      = 'A'.
    lt_request-document_numb      = vbeln.
    lt_request-document_item      = posnr.
lt_request-material           = matnr.
lt_request-plant              = werks.
lt_request-stge_loc           = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date      = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
    DELIVERY_EXTEND       =
    TECHN_CONTROL         =
    tables
      request               = lt_request
      createditems          = lt_createditems
      return                = lt_return.
loop at lt_return where type = 'A'
                      or type = 'E'.
    exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
    call function 'BAPI_TRANSACTION_COMMIT'
         exporting
              wait = 'H'.
endif.
Thanks
Ramakrishna

Outbound delivery creation - one sales order

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