Report/Tcode to create Delivery

Hi All,
Is there any Report or Tcode thru which user can come to know that they can create Delivery now as the items in order are there in stock.
Because as of now when user is creating delivery ;system is allowing to create delivery/TO for ZERO stock items too , only user come to know when creating PGI , it gives message sys has deficit of quantity.
So, Pls advice any report or Tcode which can tell user to create delivery for the order which have sufficient stocks for order items.
Thanks in advance.
Regards,
Vikas

Hi
It is not possible in the standard SAP. Since the delivery dates are arrived due to Scheduling, the system assumes that the material will be available for the goods issue and hence there is no check at delivery creation level. Check zero quantity controls only the delivery creation with zero quantity and it is not related to the availability of stock.
Thanks,
Ravi

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Tcode to create single delivery document for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
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Anil

Hi,
Inbound delivery T.code VL31N.
Regards,
JS

In tcode ME2o SC Stock monitoring for vendor for creating delivery

hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
Essential transfer parameters are missing in record: 000001., Depending on the category of the delivery being created, the system needs the following transfer data:
Outbound delivery,Shipping point,Sales organization,Distribution channel,Division,Material number,
Delivery quantity,Ship-to party, Base unit of measure, This scenario in AFS for creating
Thanks
param

When you click the button for create delivery, a small pop-up appears.
Which field is empty on this pop-up?
Shipping-point?
Shipping point is determined based on loading group of material master, shipping condition from customer master.
So you can have various options for an error:
Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
Missing link vendor master to customer master (vendor master control data view)
Wrong entry for loading group in material master,
wrong entry for shipping condition in customer master.

What is Tcode to create a single delivery documents for all line itemsinPO?

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi Anil
For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only then you can combine into one delivery by using VL10A
Regards
Srinath

TCode and Path for create Delivery Chalan

Dear Experts,
Can anybody Explain me how to create Delivery chalan and How to make output detemination for it?
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thanks in advance.
Regards,
Manzoor Ahmad
Edited by: Rob Burbank on Jan 21, 2011 5:25 PM

Hi Ahmod,
Delivery Note and Inbound delivery are one and the same.
Based on the Shipping Notification received from the Vendor we create Inbound delivery in the system.
Delivery note contains the Qty despatched by the Vendor.
Pro-forma Invoice is a concept used in Sales and is similar to a billing document.which contains quantity and customer details.
Out put detarmination you need to create and assign with delivery type heade as soon as you create delivery you will get delivary note.
Thanks..

Report of Proof Of Delivery

Dear Gurus,
Please help me on how can I get the report for proof of delivery.
I can create a POD for a delivery. so creating POD is not an issue anymore.
Thing is that I want to know for which delivery I have created the POD? Because the report on Delivery and its POD is required from me. In this report I have to show the delivery document number and the date on which POD is created for that Delivery document.
Please suggest me the transaction code or guide me on the above requirement.
regards,
Vojas

Hi Vojas,
If you want to check yourself, you may execute transaction SE16 (table data browser) for table LIKP. Key in selected delivery numbers in selection screen and you can see POD dates for each delivery in field PODAT. If you wish to develop a report for end users, you may ask your developer to do this for you (if performance is not a constraint, you may go ahead with ABAP query also)
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Murali

Error while creating delivery

When I am trying to create delivery using Tcode "VL01N", it is giving me the error "order cannot be delivered" and the message is " Copying is not possible becuase an entry is missing in Table XXXXXXX"
Rajesh-

hi,
Please check in copy control in delivery
menu path: spro-> Img-> logistics execution-->shipping->copy control->specifiy copy control for delivery-->here select which sale order document u are using & delivery documentt type
eg: If ur order type is OR & delivery document type is LF
Select the combinationm & go inside
Order requirements blank
Combination requirmt 05
Header Data blank
Now click the item ikon which in the left hand side, select TAN if u material is standard item & check the following
Sales doc. type OR Standard Order
Item category TAN Standard Item
Order requirements 101 Item
Item data 101 Item
Item Ext. System keep it blank
Business data 2 Business Data
Pos./neg. quantity +
hope this helps u
regards,
Arun prasad

What is Tcode for single delivery for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code :VL31N,
Regards,
JS

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
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G. Lakshmipathi

I want to add a new field to Standard report tcode : QM10.

hi friends,
I want to add a new field to Standard report tcode : QM10.
how do i manage it without creating a Z report.
Please help...

Hi,
SAP provides include structure CI_QMEL for QM10 transaction.
so create CI_QMEL Structure and add field as u need.
But after that u need to assign it some where i don't know , check with ur funcntional consultants.
Thanks,
Ananth

Prob in activating a field in delivery while creating delivery via VL04

hi thx i am also facing the same prob. this badi is working while creating deliveries via VL01N OR VL02N but if we are creating delivery via VL04 this badi is not working, can u please guide me.
thanx in adv.

In the Import parameter TECHN_CONTROL one field called SENDER_SYSTEM is there, it takes the Logical System Name(Default will be Local System). Check whether it is defined or not. This can be viewed in SALE tranasction.
Tcode SALE > Basic Setting>Logical System-->Assign Logical System to client.
Here You check ur Client is assigned logical System Name or Not?
Debug your program and check this value....
It will resolve ur prob..

Create Delivery against multiple PO's

Abap GURU,
           I want to create delivery against a multiple PO's . How i create it? Is there any BAPI or Function module available ? That function module shuld satisfy following condition:
         Batch Split
         Partial Delivery.
I will be very thankful to u if i will get answer.

Hi ,
Go to the tcode MIGO, select PO No. as the reference ans enter ur Po No.
and press on enter.
then enter the next Po No. and press enter.
By this way u can do the GRN for multiple PO.
Note: All the PO's must belong to the same vendor.
Hope it wud have answered ur question
Reward if useful
Aasif

Shipping point to create delivery for purchase order

Hai,
I have created PO in ME21N and I need to create delivery for this, so I have used VL10B Tcode, here it is asking for shipping point, which value we need to give for this. Actually I have given the plant which was given in ME21N, but I'm not getting PO number here to deliver, Is there any problem, or which value we nee to give as shipping pioint.
thanks in advance,
dhanush

Hello,
Check shippinng tab on your PO item level. If you can not find shipping tab that means shipping point is not determined.
Shipping point determination :
In SPRO>>Logistics execution>>Shipping>>Basic shipping functions>>Shipping point Determination->>assign shipping points>> For your Loading group,Shipping Condition and Supplying plant combination >>Assign shipping point here
Also check shipping condtion in yor coustomer master and loading group in material master.
Regards,
Shailesh

What is tcode to create a credit memo ?

What is tcode to create a credit memo ? please tell me the steps ?

Hello,
Credit memo: Document type - G2
1. Credit memo is generally issued in two cases - either when customer returns goods previously purchased and requires a credit or customer is credited without reference to any return of goods when goods sent to him are found to be defective and a return delivery or a repair would exceed the cost. in this case the customer is requested to scrap the material sent and is given an account credit.
2. Another case is when the customer is over charged for goods he purchased and we only realise that after billing.
3. when configuring the sales document type credit memo request G2 you can automatically set a billing block that can be released by an authorised person during processing prior to billing.
4. It is the billing in the finance dept, which in turn is the actual creation of a credit note that is sent to the customer.
5. It is suggested to make the rejection reason, reference to billing document (invoice) and billing block in credit memo a mandatory field to ensure the traceability.
6. standard item category used is G2N; order related billing type G2 (invoice)
7. Items in contracts and credit memo requests do not have schedule lines as there is no movement of material involved.
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REWARD POINTS IF HELPFUL.
Regards
Sai

Update Termination Error while creating Delivery

Hello Experts,
I am trying to create delivery with reference to Standard Order when I click on SAVE I am getting message that delivery is being created. But when I am trying to open the same delivery in change mode I am getting Update termination Error saying delivery not created.
So what I tried doing is while creating delivery I have given Picked quantity and done with PGI then i am able to save the Delivery successfully and table LIKP is also updated. But this is not always that I can do. In my production system, without doing PGI I should able to save Delivery.
Please could anybody help me on this ..is there any SAP notes?
PS: My system is upgraded from ECC 6.0 Ehp2 to ECC 6.0 Ehp7.
Many Thanks in advance.
Priyanka J.

Hello Kiran, Hello Klaus,
Below are the details;
Function Module
RV_DELIVERIES_SAVE
Status
Update was terminated
Report
LV50UF0L
Row
50
Error details   Class:
00
Number:
671
Internal session terminated with a runtime error POSTING_ILLEGAL_STATE
MENT (see ST22)

Report/Tcode to create Delivery

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