0 picking delivery

hi,
Can we process Delivery (Goods issue) with Picking qty as 0?
thanks..

Dear Yogi,
The Picking depends on the Delivery Item category. If the item category is not picking relevant (picking field in grayed out in this case), you can do the PGI without picking.
To check which item category is picking relevant go to
T. Code: 0VLP - Define item category for Deliveries, or
SPRO -->IMG --> Logistics Execution --> Shipping --> Deliveries --> Define Item Categories for Deliveries
Here uncheck Field: 'Relevent for picking'
Background:
It's Consignment Pick Up scenario (returnable packaging), where the delivery Item category is not relevant for pick up quantity that is 0 and grayed out and we still carry out PGI, since stocks get issue from the Special customer consignment stock.
It is a unique Scenerio in SAP SD.
Best Regards,
Amit
Note: Please refer -
[Consignment Process|http://forum.saptechies.com/viewtopic.php?t=5706]

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Picking & Delivery Related Issue

Hi,
Planning strategy used 40
The placed Sales Order does not allow delivery even when the Stocks are available, giving and error stating Only 0 stocks of material xxxxx available
There is a future dated Sales Order, when trying to expedite the order, i.e. changing the Delivery date to a date prior to the initially committed date, it throws an error stating No Schedule Lines due for delivery up to the selected date (VL150)
Points will be rewarded for helpful answers.
Regards,

Hi ,
First error message indicate there is no stock for that material that is you cannot deliver .
check transaction MMBE for the material and check the stock.
Use MB01 use movement type 501 to add stok .
For second error when you change the delivery date when you try to deliver there is availability check or ATP during that on that date there are no schedule lines available to deliver so you are getting the error message .To avoid change the pricing date of the order .
Please reward if useful.

I need to pick po amount+ delivery cost for bill of lading in miro

i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM

i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM

ERROR: PGI in delivery with picked quantity less than delivery quantity

Hi Friends!
I need your help, i have the following situation:
Outbound Delivery with batch position:
90001 Mat DD3450 Picked Delivery Quantity=98 and Picked quantity=84
Overall Pick Status = "B"
Overall WM Status = "C"
The outbound delivery was posted completely and the following documents was generated:
WMS transfer order: With 84 UN in quantity
Material document: With 98 UN in quantity
Invoice: With 98 UN billed
The question is how was posible to generated the PGI for the outbound delivery when the picked quantity was less than delivery quantity? is a SAP program error?
Thanks
Best regards
Enrique

benito,
Check your Picking Confirmation config. as you are using WM/Lean WM, then your Shipping Point should have a mandatory requirement to confirm all TO's. The confirmation should update the Picking Status and the Overall GI Status to 'C' (with any relevant changes to the picked qty). Give that a go.
Cheers,
Paul...

Delivery address in Third party process.

Dear All,
I have one query in third party process.
Created third part sales order,where PR is generated automatically.Based on PR (purchase requisation) created Purchase order.
When I select item category S-Third party,system will pick the delivery address from the sales order.
But when I change the item category to L-Subcontracting the delivery address is not picking from sales order.It is taking the delivery address of the plant. I need system to pick delivery address from the sales order.
Please let me know if I need to do any customisation for the above process.
Thanks in advance,
Awaiting for your early reply.
Babu

Hi,
In standrad application it is not possible. however, there is a user exit here, EXIT_SAPLMMDA_001, in which you can implement your own logic to select the address.
Regards,
S Anand

Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Delivery address in PO print

Hi,
we have a third party scenario.
The PO is created with reference to Sales Order. Delivery address is coming from Customer adress.No problem.
Now when I alter the PO by adding a line item, then PO is printing plant address as delivery address not the customer's address.
I want the customer address should be given priority over Plant address.
any suggestions
Thanks
Sreenu

Hi,
Generally delivery address is the plant address for all material procurement where delivery address is hard coded or take from address which there in plant in the PO print which you can find in the PDF/Smartform (with a logic) linked with PO output type(ZNEU).
For your case, as PO created WRT sales order, you should have separate PO document type, separate PO output type ( message type YNEU) and link PO output type YNEU to new PDF/Smartform with logic that it should pick delivery address what is there in the field u201CCustomeru201D in Delivery Address TAB in the PO{ not from plant).Just discuss with ABAPer for development of new PDF/Smartform for third party order
Regards,
Biju K

In MIRO the field Bills of Lading I want to pick PO amt & Del cost

Hi
We have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.
please give a solution as soon as possibel.

Hi,
As of my understanding, you are trying to get the PO Number from the MIRO into BADI. If so, you can get it through Parameter ID like
'GET PARAMETER ID '<ID>' FIELD <variable>.
For PO Number field 'BES'.
In general to know Parameter ID of any screen field, go to technical information from F1 help and know the Data element and Parameter ID will be assigned to that Data element.
If my understanding is wrong, can you please elaborate your query.
Regards,
Vijay

Able to delete delivery even TO is exist and confirmed

Hi folks,
I could able to delete the delivery even after the TO is created and confirmed. As per the functionality if a outbound TO is confirmed that means that the goods are in interim storage type 916. At this point we could able to delete the outbound delivery. It seems this is standard process. Is there any option or user exits to stop this?
You will be rewarded on usefull answers.
Thanks in advance.

>
RathiM wrote:
> Hi folks,
>
> I could able to delete the delivery even after the TO is created and confirmed. As per the functionality if a outbound TO is confirmed that means that the goods are in interim storage type 916. At this point we could able to delete the outbound delivery. It seems this is standard process. Is there any option or user exits to stop this?
>
> You will be rewarded on usefull answers.
>
> Thanks in advance.
You could use system genarated packing once t.o. is confirmed.
delivery deletion is not allowed if the delivery contains handling units
or
add deliveries to shipments before they are picked (delivery deletion is not allowed when delivery is contained in shipment)
I think it truely is an issue of training and authorization.
A well trained person should not delete a delivery in error and a person not trained should not have authorization.
hope that helps

Vendor returns with delivery(new delivery type)

Hi,
I configured vendor return process with delivery. it's working fine with delivery type RLL but when I try to copy "RLL" and create new delivery type it's still picking delivery type "RLL" and not the new delivery type.
My configurations
1. Create new delivery type copy of "RLL" - LE - shipping - new delivery types
2. Assigned new delivery type to all the plants - MM-Purchase- purchase order - return orders.
Am I missing something?
Regards,
R.S
Edited by: Jeyakanthan A on Dec 21, 2011 11:04 PM

I found the missing config. delivery type determination for outbound delivery was missing. It's working fine now.

Recreation of Credit Data puts Delivery notes on hold

Hi All,
We run the standard SAP report RFDKLI20 any time we change a credit limit on a customer. This updates the backlog with the new Credit limit. It also updates the delivery notes which had already been approved to ship and are in process at the warehouse (eg: not yet goods issued). This program places the delivery notes back on referral to release again.
The requirement is that the backlog update should not have any affect on existing /created delivery notes that have not yet been goods issued and shipped. Please provide me some pointers on how to achieve this.
Regards,
Praveen

hi
report which you have specified is f.28 transaction and while using this system recreates the credit data irrespective of open /approved/released /status of sales order/open delivery /open picked delivery/ docs.
so if you want system not run thru all open del/open picked del docs,which are already released from credit check ,then for those credit controll area u should not assign the credit check rule B and C ,so that when u run the below report system doesnot behave like what u have mentioned.
reward if helps !!!!!!

Delivery type mapping

Hi
We create a stock transfer order and process a outbound delivery with a delivery type say Z10.
Against the outbound delivery we process a inbound delivery thru MIGO > Goods Receipt > outbound delivery , which post goods receipt with a inbound delivery
In the inbound delivery the delivery type is say HID,
Now I am trying to find out where does system pick delivery type 'HID' against 'Z10'
Can I get some help on this please
Regards
Prakash.G
+4550310479

Hi,
Delivery Type Z10 is determined from SPRO > MM . Purchasing > Purchase Order > Set up Stock Transport Order > Assign Delivery Type and Checking Rule
And Delivery Type HID is determined from SPRO > MM . Purchasing > Confirmations > Define Internal Confirmation Categories & Set Up Confirmation Control

Delivery status

Hi Friend,
Could anybody, explain how status of the delivery document would update as we process that document?
I mean what functionality work behind this?
For example once you picked delivery document completely, status changes automatically, how?
Thanks

Hi,
Basically in SD when ever you create a subsequent document then automatically the 1 document will get completed.
For Example : When you create a sales order then the status of the sales order will be in open status but as soon as you create a delivery for that sales order then the status of the sales document will become completed and the delivery document will be in open status.
In the same way when you do picking then in the inventory the good will become less and an Inventory document will be created in the back ground and an inventory will get posted in the inventory management .Then automatically your delivery document will become in complete status..This is the process.
If this is help full plz give point..
Thanks,
T.Nishanth

How to add purchase amount & delivery cost in Bills of Ladding

According to my client i want to use biils of lading while picking bills of lading system should pick delivery cost and purchase amount. Is it way using BADI/Exit Or Implicit Enhancement is there. Please let me know.
Moderator message : Spec dumping not allowed, duplicate post locked. Non-adherence of forum rules will lead to deletion of user-id.
Edited by: Vinod Kumar on Aug 5, 2011 1:47 PM

Hi Thomas,
What about using the "Last Calculated Pricelist". Would'nt that carry forward the Valuation Price? You would need to run a "Update Parent Prices Globally" to update the latest Valuation of the Item. Please check on this as I am not 100% sure of it.
So try this as it may work.
- Create a pricelist called "Valuation Pricelist" and base this pricelist on the "Last Calculated Pricelist" and at a factor of 1.
- Set your Components Item's Pricelist as the "Valuation Pricelist" on your Item's BOM.
- Set your Parent's Item Pricelist also to the "Valuation Priclist" on you Item's BOM and click the orange arrow/triangle button to update the "Parent Product Price" value.
- Update the BOM
- Run a full Production cycle and see what your results are and this should have a "Total Variance" (between your "Actual Components Cost" and your "Actual Product Cost") to zero $0.00
If I am correct, this should carry the total components' values over to that manufactured parent's value.
But every time you purchase a component ("Recieve"), you will need to do an "Update Parent Item Prices Globally".
Try this and let me know what your results are.
Thanks
Message was edited by: Noor Jooma

Delivery date problem

hi friends,
how system will pick delivery date at P O and PR.?? from where it is picking..
i have not maintained planed delivery time anywhere...
thanks
raj

hi deepak,
i didn't maintained Planed delivery time in MMR,Vendor master, or info record.
then how date will determined???
thanks
raj

0 picking delivery

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