AFS: How to over tolerance delivery for SO?

My company SAP version: ECC 6.0
and We has using AFS.
Now we have problem that it's can't over tolerance delivery for SO.
I just want to know that can over tolerance for SO?
Thanks a lot for help.

Hi ,
I am facing the same problem in AFS . Could you please explain , how did you solve the problem in
MTO and MTS scenario. Can you send it scn or my mail id is [email protected]
Thanks in advance
Lijo

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How to set partial delivery for Purchase Order line item

Hi Team
We have created a PO for 100 quantity along with 25% over delivery tolerance. We have done 5 GRNs totaling for 95 quantity. when we try to do another 10 quantity, system not accepting the GRN.
I want to set the partial delivery for this line item. Please help how to do this.
regards
Ravi

where did you check the underdelivery tolerance of 0?
the PO is the place to check, changes in material master will notz effect existing POs.
if you removed the delivery complete indicator and the item still does not show up in MIGO, then set the "propose all items in MIGO settings"
if it still does not show up, then you might have other restrictions like confirmations , last goods receipt etc.
the error 'Document does not contain any selectable item" is often discussed in this forum, you will find numerous threads that list what you have to check.

How can we make Delivery for Blocked Dealers

Hi,
We want to make Delivery for Blocked Dealers, but not want print the Invoice. Means we want till Delivery for Blocked Dealers.
How it can be done??
Regards..
Edited by: @ABAP@ on Sep 29, 2009 1:15 PM

When i go in XD05, and insert Customer and Company code...and click Sales Area, there i saw one thing that Distr. Channel is like CD, DD, SS, ST but in Division, there is 00 value in all rows...showing like this..
Distr. Channel.......Division
CD...........................00
DD...........................00
SS...........................00
ST...........................00
After that when i want to create the sales order through VA01, there insert Order Type OR and enter. Insert Sold-to-party and Ship-to-party same and hit enter. Here, it asked sales area for customer...BUT HERE IN DIVISION 00 NOT SHOWING. Here showing like...
Distr. Channel.......Division
DD.........................CP
DD.........................IA
DD.........................MS
DD.........................SP
SS.........................CP
SS.........................IA
SS.........................MS
SS.........................SP
Please see, here is not 00 under Division. I think problem is there...
Please suggest...

How to create one delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incorterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Hi
To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
I think that with the help of question 6 you can try to force the merging of SO. Then, see SAP Note 166397 - Delivery split according to customer field ZUKRL, and handling the field ZUKRL in a VOFM in the copy rule I think that you can try to do it.
Finally See Note 4505 - Duprec when adding delivery (VL04, VL01, VL10*) to avoid problems while you are merging.
Regards
Eduardo

How to create one delivery for multiple sales order

Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
Regards
AKASH
Message was edited by:
AKASH TAMBI

Hi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
Thanks & Regards
Narayana

How to create inbound delivery for items with no confirmation control key.

hi Please help me with this..
are there any user exits to create an inbound delivery for scheduling agreement items with no confirmation control key.
my req is
i have 12 items (me33 transaction) of them three have confirmation control key populated and out of those three 2 will be deleted so only one item is left for inbound delivery creation, but i need to have all this possible for all items with or without confirmation control key.
thank you

hi
for inbound delivery there is BAdi called LE_SHP_DELIVERY_PROC... in there is method called ITEM_DELETION... in this u can flag the item to delete or not..
this will be triggered for inbound as well as oubound delivery..
you can check confirmation status for the PO in the table EKES... in this table there is filed called EBTYP.. using this field u can check the PO item confirmation status..
I hope above information is helpuful for u

How to create inbound delivery (for ASN)?

Hi,
I am looking for a Bapi or a FM to create an inbound delivery for Advance shipment notification (ASN). This function module for creating will be called in the user-exit in the invoice posting idoc program. The manual way to create this inbound delivery is by VL31N. Any help and there experience will be appreciated.
Thanks
Ramesh

Hi,
I am calling this FM after creating a PO with BAPI PO_CREATE1 and it works. I also get the delivery number.
Only create if there were no errors with the po
read table return with key type = 'E' transporting no fields.
check sy-subrc <> 0 and testrun <> 'X'.
read table poschedule into ls_schedule index 1.
ls_del_header-delivery   = lv_del_no.
call function 'CONVERT_DATE_TO_INTERNAL'
    exporting
      date_external            = ls_schedule-delivery_date
    importing
      date_internal            = ls_del_header-deliv_date
    exceptions
      date_external_is_invalid = 1
      others                   = 2.
if sy-subrc <> 0.
    clear ls_ret2.
    ls_ret2-message = 'Anlieferung Fehler bei Datumskonvertierung!'.
    append ls_ret2 to return.
endif.
ls_del_header-deliv_time = sy-uzeit.
For each position create single delivery
loop at poitem into ls_po_item.
    clear: ls_del_item.
    ls_del_item-delivery   = lv_del_no.
    ls_del_item-deliv_item = ls_po_item-po_item.
    ls_del_item-deliv_qty = ls_po_item-quantity.
    ls_del_item-unit      = ls_po_item-po_unit.
    ls_del_item-po_number = poheader-po_number.
    ls_del_item-po_item   = ls_po_item-po_item.
    ls_del_item-po_number = LV_EXPPURCHASEORDER.
    insert ls_del_item into table lt_del_items.
endloop.
Create delivery
call function 'BBP_INB_DELIVERY_CREATE'
    exporting
      is_inb_delivery_header = ls_del_header
    importing
      ef_delivery            = ls_likp-vbeln
    tables
      it_inb_delivery_detail = lt_del_items
      return                 = lt_return.
loop at lt_return into ls_return.
Convert return table to bapiret2
    call function 'BALW_RETURN_TO_RET2'
      exporting
        return_in = ls_return
      importing
        return_ou = ls_ret2.
    append ls_ret2 to return.
endloop.
commit work and wait.

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

How works Exactly Once delivery for Pub/Sub?

Hello
For example there is the following system landscape:
JMSServer, Sender, Receiver1, Receiver2
All clients uses the same topic.
Sender sends Message1 to Topic on JMSServer. Receiver1 connects and receives Message1. Then Receiver1 disconnects.
After that Sender sends Message2 to the same topic.
In this case Receiver1 must receive Message2 only and Receiver 2 must receive Message1 and Message2.
How does JMS Server determine that Receiver1 has received Message1 alrady?

Now I understand.
JMS will maintain the order messages are published from each client so you will get this behaviour for free, with the caveats specified on page 66 of the JMS Spec 1.1
http://java.sun.com/products/jms/docs.html
Also if your JMS Server is clustered the message order will probably go out the window.
You may want to set your messages (or topic if your JMS provider permits it) to be non-expiring.

How to default Over&under delivery tolerances into Replishement delivery ??

Hi
How to default the Over delivery and under delivery tolerances in to the replishement delivery created against the STO which has those tolerance values ??
And i should be able to do Goods receipt(GR) with over delivery quantity within the limits against the replishement delivery(I do not want to do GR against STO)
Thanks
Maruthi Ram

Hi Jurgen,
Thanks for the link you provided.
But can't we control the overdelivery tolerance just like the under delivery for a specific combination of plants in the STO configuration.
Cheers
Maruthi.
Edited by: MARUTHI RAM on Mar 18, 2009 7:37 PM

How to over write VBBE data when Delivery is created if at the time of SO creation stock blocking is there

Hi,
I want to know how to over write VBBE data after delivery creation if stock blocking is there at the time of SO creation.
That means I want my confirmed delivery quantity to over write the SO quantity in VBBE table after delivery creation. Please help me with your valuable suggestions...
Thanks
Tanmoy

Hi Tanmoy,
This should happen automatically. The VBBE entry should reflect the quantity of the delivery requirement. Is it possible for you to post screenshots illustrating exactly what is happening on your system?

How to create one inbound delivery for multiple purchase order?

Hi Experts,
Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)?
Is there a configuration needed for this? If yes, please let me know the configuration to make this happen.
Appreciate your help on this. Right answers will be rewarded.
Thank you.
with regards,
Muthu Ganapathy.

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

How to Restrict Single Delivery Date for PO with Multiple Line Items

Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu.

Please Help me How write the BDC program for the MIGO inbound Delivery

Please help me how to write bdc program for the MIGO Inbound Delivery in 4.7EE Version. Please help me.
Not in LSMW. Required call transaction or Session Method. Please help me.
Mohan

Run transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.

How to get the Delivery address for PO

I have a problem.
I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
MEDRUCK.
I am asked to print the delivery adress in a window .
The scenario is like this .
In ME23N , under item details , there is a tab called DELIVERY ADDRESS
this has option to enter the adress details or a delivery number in the address text box .
If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
is it the plant address, company code address ... ?
I debuged ,but could not find out.
Can anyone help please .

Hi,
try using the below method:
Goto TWLAD table with storage location (EKPO-LGORT) as key to get address number (ADDRNUMBER). then goto ADRC table to get the address of the delivery
Regards
Shiva

AFS: How to over tolerance delivery for SO?

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