Automatic Delivery due for shipping

Hi All,
In transaction VL10A for "Sales orders - fast display", after entering selection screen creteria with Document type,
plant and specific dates with variant, then we would do execution,then immidiately it will show all open sales orders ready for delivery due,
Now the requirement would be, selection of all open sales orders then do the background, is there any standard program or any other way to do this functionality ?
Could you please let me know anybody who has worked earlier
for this transaction,
Lookig forward your valuable inputs,
Appreciate for your inputs with more bonus point,
BR,
Prasad.

Hi,
Thanks for your reply,
Now I would be expecting, in 2nd screen of VL10A contains all open sales orders, in this screen with out user interaction, all open documents need to be select and assign to background job, for this requirement is there any standard program or any other method ?
Looking forward your valuable inputs.
BR,
Prasad.

Similar Messages

  • Ruling/filtering out Activities due for shipping

    Hello.
    First time poster. Tried to search the forums for a solution, but couldn't find apparently.
    In our company, the warehouse has the responsibility of printing out activities, but we would like to filter out any entries that does not have sufficient stock available. As per now, we see a growing list of orders that won't print simply because we do not have the needed materials. We also see orders of return - which is not our responsibility.
    So, is there an option of ruling or filtering out, so that we only see activities due for shipping with available materials?
    Thanks in advance.

    Try TCode VL10A.
    Standard/default CalcRuleDefltDlvCrDt is 2-Today and tomorrow, which will include sales doc due for delivery within Today & Tommorrow.
    (Where, Rule for determining default value for deliv. creation date = CalcRuleDefltDlvCrDt)
    You can also use
    3 for *Due for shipment by the end of next week ( past-due delivs)*+
    4 for Due for shipment tomorrow (includes past-due deliveries)
    Regards
    JP

  • Activites due for shipping :sales order items

    Hi All,
    while i was using T CODE VL10C (Activites due for shipping :sales order items) i found the field NAME1 does not retrive the names of the coustomers can any body told me why this problem happened and how can i solve it.
    thanks 4 all.

    Hello
    In the transaction code VL10c , go to the last tab "User Role'
    double click the role , you would get a list of all the profiles
    go to change mode
    click the check box with name of ship to party
    this would populate the name 1 field
    Hope this helps
    Thanks
    akasha

  • Automatic delivery schedule for Scheduling Agreement

    Hi all...........
    I like to create automatic delivery schedule both JIT & FRC schedules for Schedule agreement, means system has to suggest the schedule lines.
    I created SA and creation profile, when Im trying to generate JIT schedule system showing "Error generating release against scheduling agreement  (cause 2)".
    Pls let me know wht configuration I hve to do and pls let me know all the steps.
    I like to know output determination setting for SA releases also.
    regards
    Durga Ram

    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
    Thanks

  • Daily Automatic delivery creation for Finished Products

    Dear All,
    As per my client requirement, they need automatic delivery creation when ever the finished products posted(Reached) in to the Finished Products Storage location with out time specification.
    Scenario is like this.
    1.Scheduling agreement will be created for one month or one year for the specific customer with specific products.
    2.After producing the material, from the production line finished products will taken in to the Finished product Storage location with some acknowledgement.
    3.When ever the acknowledgement happen(stock get added) automatic delivery need to be created for that acknowledged quantity with reference the scheduling agreement.
    4.There is no time specification When ever the finished products stock acknowledgement happen automatic delivery need to be created.
    5.There is no quantity specification also what is the quantity at finished products Storage location acknowledged for that quantity automatic delivery need to be created .
    6.If there is no production-->There is finished products -->No delivery should trigger.
    This will be applicable to specific customer and specific material only.
    Please give your valuable inputs as early as possible.
    Regards,
    Murali.

    Dear Rohit,
    1) Who creates the acknowledgement..
    -->Finished Products Storage location people will run this entry when they recieve the finished product from the production line.
    2) How frequently is this acknowledgement created..
    -->When ever receives the finished products from the production line,
    3) Is this acknowledgement a print out or a documetn type.
    -->It is not a print or document type, it is just an Transfer posting entry to add the Finished products qty to the existing stock at that particular storage location.
    4) If it is document type does it appear in document flow.
    -->No it will not come in the document flow.
    I hope it will clear for you,
    Regards,
    Murali.

  • Delivery tolerance for shipping notication

    I'm creating an inbound delivery via a shipping notification. I can see the delivery tolernaces set in the delivery. However, when i do a GR for the delivery the system does not check the delivery tolerances and will not let me post a quantity which falls within the tolerance. Do i need to switch something else one?
    Replies much appreciated
    Nisar

    Hi,
    In VL32n transaction (change inbound delivery) screen, in Item view tab, you will see two columns such as <b>Over Delivery & Under Delivery</b> very next to Plant and Storage location fields.
    I hope you have done with the configuration part, then only you will be able to see the + symbol in the above columns.
    If you haven't done any config; follow LE > Shipping > Deliveries > POD > define reasons for quantity difference (over delivery & under delivery)
    Reward if it helps you.
    Thanks
    Aktar
    Message was edited by:
            Aktar Ahmed Shaik

  • List of Outbound Delivery due for PGR at receving plant(Inter company STO)

    Dear All,
    We are using intercompany STO process(between two diff ccodes) with billing, but both are under same client and controling area.
    User want to have the report,List of outbound delivery which are due for GR( with MIGO) at receiving plant with PGI document and PO.
    Please help me its an urgent requirement.
    Thank you very much in Advance.
    Regards,
    Reddy

    Dear Sampally,
    Please find your vendor with plant reference ( actually when in ME23N you can search vendor, then double click column plant and then you can see the list); And then try to check table EKKO, EKPO, maybe need EKET. You can try to narrow data by SAP Query.

  • IPhone 4 Due for shipping July 22nd from UK Apple Store!

    Will I be receiving a fixed antenna iPhone 4?

    hi there, roughly the same dates...i ordered on the 13th, estimated shipping 3rd august for delivery on the 10th.....iphone 4 32gig
    will keep updated once mine changes....

  • Automatic delivery for stock transport order

    Hi,
    with ECC6 you have the possiblity to automatically create the delivery out of the stock transport order (STO) using the following customizing steps in SPRO:
    Materials Management ->Purchasing->Purchase Order->Set up Stock Transport Order->Activate Automatic Delivery Creation and CRM Billing
    Materials Management ->Purchasing->Purchase Order->Set up Stock Transport Order->Activate Automatic Delivery Creation for PO Type and Shipping Point
    We want to use a batch job that runs ME59N to autmatically convert the purchase requisitions to STO and deliveries. While testing we found out that ME59N gives a warning when the availability check in the STO is running in case there is not enough stock. But you still can create STO and delivery.
    In case you only create a STO and put it in VL10B to create the delivery it will only create delivery items with the quantities that are available in warehouse. So no stock means no delivery at that time.
    Is it also possible using ME59N to
    a) not create STO and delivery in case there is no stock
    b) only create STO and no delivery in case there is no stock
    Cheers
    mickey

    Hi,
    Setting to error message not possible as this would cause all STOs not be convertered where no stock is available. But we need this functionality only for one specific process.
    Omit faulty items we also tested and did not provide the result we need. It is related to faulty purchase requisition items.
    Cheers
    Mickey

  • Delivery Due List Error

    Hi Experts
    When I try to create delivery due list from the Transaction Code "VL10C" i will get below mentioned display and from where i cannot proceed further.  Kindly help me to resolve this issue.
    "ACTIVITIES DUE FOR SHIPPING " SALES ORDER ITEMS"
    "ORIGINDOC. SOLD- TO PA SATY"
    "ITEM GI DATE DB MATERIAL OPEN QTY BUN CUMQTY SU"
    +"LIST CONTAINS NO DATA"
    Thanks and Regards
    M.Dheerendar Jain

    HI,
    I think your selected the future date under Deliev.Creation  date and those dates doesn't have any Deliveries , try to remove and also try like that enter the shipping point and remove all the data which is there in VL10C like delivery creation date and CalcRuleDefltDlvCrDt
    Revert
    Regards,
    prasanna
    Edited by: prasanna_sap on Aug 22, 2011 2:58 PM

  • Shipping point is missing from automatic delivery for external operation

    Hi All,
    I have tried to do one operation vy external processing. All the configuration and master data done. But during the goods receipt for the material from vendor after processing (t code MIGO) system is providing message as "Shipping point is missing from automatic delivery".
    1. In the control key, automatic GR is not there, so from where automatic delivery is coming?
    2. I have maintained the shipping point for the plant as plant in SPRO>LOG Exe> Shipping> Shipping point and goods receiving point determination> Assign good receiving point for In bound deliveries.
    Please provide the solution.
    Thanks
    Krishna

    Dear friend,
    As far as i know:
    1. check out the shipping point assignment to plant : t-code OVXC ;  just in case make sure your shippong point is correct - goto spro->enterprise strucutre->definition->logistics execution->def.,copy,del,check shipping point
    2. make sure your SC (shipping condition) and loading group are correct in the "Shipping point determination";
    also make sure you did GR points assignment correctly (the next item in IMG)
    good luck!

  • Automatic creation of deliveries in back ground through delivery due lists

    Hi ,
    We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
    Can you please let me know how can I achieve this?
    regards,
    sachin

    Hi Sachin,
    You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
    Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
    To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
    You can also create a variant with sales organization or distribution channnel.
    Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
    Feel free to revert back with questions if any!
    Regards,
    Syed Nasir

  • Plant Info is blank in Sales Order Due for Delivery (VL10A)

    Hi experts,
      In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point. 
    There is data on shipping point.  However, the plant field is blank.  I like to get data for the plant.
    Can you pls point me to what user-exit or how  I can modify the program to bring data for plant ?
    I am aware that VL10A list orders at the header level.
    Thank you.
    Joyce

    closed.

  • Wrong SHipping point in delivery due list VL10G

    Hi All,
    We are facing vague issue related to delivery due list where it shows worng shipping point with respect to order.
    Order has shipping point XXXX where as in deliverydue list it shows YYYY....
    We checked the table responsible for showing values (Table VEPVG) in delivery due list.. It shows wrong shipping point YYYY as well...
    Any idea why there is discrepancy...
    Thanks in advance for help
    Ghassan

    Is it possible that you have different shipping points on the sales order, i.e. different at header and item level?

  • Report for PO wise balance order quantity with delivery due date

    Dear Sir,
    How can we get a Report for all POs ,showing Vendor wise / PO wise  / Item wise balance item quantity along with the Delivery Due Date
    With Thanks and Regards
    B Mittal

    Dear Mr Charlie
    ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
    Rgds
    B Mittal

Maybe you are looking for