Avoid the delivery creation in MIGO/MB1B at the time of goods movement

Hi All
Can anyone please help me to know, How to skip the delivery creation step in MIGO/MB1B at the time of goods movement (311) indebug mode.
In which part of the code the delivery creation logic would be written...?
Thanks and regrds
Karuna

Hi:
It looks like to me if there is validation working in background . Please check in GGB4 there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
Br

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Table in which if I put the delivery number ..I should get the HEADER TEXT

Dear Members,
I am checking for a table in which if I put the delivery number ..I should get the HEADER TEXT. Does such table exists or a Z report shoudl be created for this kind of setup.
Regards,

Hi,
There are two Tables in which the texts will be stored
One is STXH -
TEXT HEADER
other   STXL------- TEXT ITEM
If you want to get the Header text then input the values in the table
In STXH
TEXT OBJECT     is    VBBK
TEXT NAME      is      DELIVERY NUMBER
TEXT ID             is       ZS01 ( this is the standard ID for the Header note 1 )
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regards,
santosh

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We are using scheduling agreement and automatic scheduling lines.
but the delivery date is no use in MRP running.
In scheduling agreement,I already maintain delivery time=2days and GR days=3 days.
But after MRP running, I found the delivery line only consider GR days but not included delivery days.
For example. (delivery time=2days and GR day=3 days)
requirement date=2009.04.16,
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We are using scheduling agreement and automatic scheduling lines.
but the delivery date is no use in MRP running.
In scheduling agreement,I already maintain delivery time=2days and GR days=3 days.
But after MRP running, I found the delivery line only consider GR days but not included delivery days.
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requirement date=2009.04.16,
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It should be 2009.04.11.
Why? I am using standard lot size TB( daily lot size, Scheduling: Requirements date := delivery date)
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[JSF 2] Ajax event cause the re-creation of a @RequestScoped bean each time

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4500157269 -Document is incomplete: You cannot save the delivery

Hi all,
When I try to create an outbound delivery for an STO using t-code VL10B, i get an error saying the following:
Error Log for coll. run 0000740903.
            4500157269 000000 Document is incomplete: You cannot save the delivery.
           LongText               Detail                 Diagnosis
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Hello Kaveri,
It seems to me that the "incompletion procedures" for replenishment delivery have not been fulfilled to create the delivery.
Can you please check what is the incompletion procedure assigned to your replenishment delivery and what fields in that procedure are mandatory to be filled before the delivery document gets generated.
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Avoid delivery creation from USEREXIT_SAVE_DOCUMENT_PREPARE

Hi guys,
I need to avoid the delivery creation, if certain condition occurs. How can I avoid that from the User Exit USEREXIT_SAVE_DOCUMENT_PREPARE?
Thanks

Hi,
Try this BADI LE_SHP_DELIVERY_PROC , it will fire PGI preparation. In that you can write code as your
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Reuirement at the time of delivery creation or change

Dear All,
Please guide me or give me your inputs to full fill the requirement that i have,
At the time of creation of delivery or changing a existing delivery i need to raise a pop up window listing all the materials in the delivery and next to the material a Input field needs to be there where the user can enter the certificate number for all the materials. This certificate number i need to store it in a Z field which i create in VBAP table. If the user does not enter the certificate number and try to PGI the delivery it must block the delivery for PGI. Incase if the user enters all the certificate number for the materials then it must allow to PGI the delivery.
Please give me your inputs regarding this requirement. All your inputs will be valuable for me.
Thanks & Regards,
Sat

Hello
You have misinterpreted the warning message, this is not an error and there is no configuration that you have missed.
In the STO process the material is subjected to avaialbility check,
So i,e the reason the sytem has determined that the material is not availanle on the desired date.
Thats the reason for the warning.
Sufficient stock is not avialble on the Supplying plant for the STO, either you can change your deliovery date or the order qty to meet the availability
Regards
Mahesh Naik.

Converting Delivery Creation Date/Time into the Local Date/Time

Hi
I have two fields like 'Delivery Creation Date' and 'Delivery Creation Time' in ECC system . My user wants the Delivery Creation Date / Delivery Creation Time in Local time of Plants .
For example :
Delivery Plant DelivCreationDate DelivCreationTime DelivCreationDate(Local) DelivCreationTime(Local)
312456 1650 11/2/2007 4:30 11/2/2007 3:30
Here the Plant 1650 is in Mexico . The above delivery is created in Canada in ECC system according to the candain time .
But user wants to convert the Candain Delivery Creation Date and Time into the Local Date/Time of specific plant .
So we need to convert the Candain Delivery Creation Date and Time into Mexico timings .
How can it is possible this one and user wants to automate this process .
Please let me know
Mubeen

DATA :
timestamp like TZONREF-TSTAMPS,
time like sy-uzeit,
date like sy-datum.
The following function module is used to convert the
time and date into GMT timestamp
CALL FUNCTION 'IB_CONVERT_INTO_TIMESTAMP'
EXPORTING
i_datlo = <source_fields>-delivery_date
i_timlo = <source_fields>-delivery_time
I_TZONE = CAD'
IMPORTING
E_TIMESTAMP = timestamp.
The following function module is used to convert the
above obtained timestamp to MEX timezone date and time.
CALL FUNCTION 'IB_CONVERT_FROM_TIMESTAMP'
EXPORTING
i_timestamp = timestamp
I_TZONE = MEX
IMPORTING
E_DATLO = date
E_TIMLO = time.
CAD and MEX are variables i have used...
the challenge is to find the canadian and mexican time zone....CAD and MEX.
which you can get by performing a lookup in table T001W and passing country as parameter.

Check amount of transition stock during inbound delivery creation

I want to move stock between plans, therefore I have the following steps:
1. Stock Transfer Order (STO), e.g. 500 pieces
2. Sending plant: MIGO (GI for STO) with MT 351 to post to transition stock, e.g. 100 pieces
3. Receiving plant: Inbound Delivery with reference to STO VL31N
4. process Inbound delivery in warehouse (SAP-WM)
The question is:
During step 3, when accessing VL31N the system proposes the full order quantity (e.g. 500 pc.)
I can change the amount to any amount I like, e.g 240 pieces.
How can I tell SAP, that Inbound delivery creation is only possible for the amount
which has been posted to stock in transition (100 pieces)
I want an error/warning message in case user wants to create Inbound delivery quantity higher than the amount that has been posted to transition stock.
Any ideas?

MIGO in sending Plant?
How it is possible? MIGO means, Goods receipt. This should be in Receiving plant.
Sending plant should do the PGI
MIRO in receiving plant
Billing in sending plant
Payment from Receiving palnt and clearing in sending plant
Correct me if i am wrong
Thanks

Delivery creation using VL10C

I am currently using VL10C to create a single delivery for mutliple sales orders and it is working well. The users want to be able to view the delivery prior to the number being assigned to ensure that it has created as expected. There are two options in VL10C:
Foreground - This will create a single delivery ignoring requested quantities but it will allow the delivery to be viewed prior to generating the number
Background - This combines deliveries but does not provide an opportunity for review prior to the number being generated. The net effect of this is that if something is wrong the delivery needs to be deleted. This is what I am trying to avoid
I have two questions:
1) Using standard functionality is there any way to execute VL10C in the back ground allowing sales orders to be combined into a single delivery while still being able to review the result of the delivery creation process prior to saving?
2) If there is no way to do this via standard config, is there a user exit or BADI that can be used to achieve this result? If so what is it?
Thanks in advance.

Always Back ground process you will not able to see background what is happening and you will able to see once delivery is created .For this case you are deleting outbound delivery if you are not satisfied with the results.
In that case you have to use fore ground process to create the delivery.If you User exit Badi also once you will able to see once delivery document generated.
Please follow Fore ground process and you have control on it.

Migo/mb1b/lt01

hi,
may i know what is the distinct difference between migo, mb1b and lt01?
can tell each of their main function as i always confused.
thanks
rgds

HI
the basic difference between MIGO and MB1b is MIGO can be ued for normal posting meaning all type of posting starting from STO, normal external vendor to customer , GR from PO etc. but MB1B is purely used for transfer posting that means inter company transfers between the company codes withinn same client or plants within the sa,e company code,
LT01 is used for transfer of materials from the warehouse for delivery it comes after the delivery document has been created and picking has to be done from the warehouse.
Regards
Vignesh

Without sale order Delivery creation

Hi,
I want some help to make the delivery creation without sale order.This is my scenario
->>>Two RAW material(ROH) then make the PO and GRN.
->>>Then Created the Finished Material(FERT)
->>>Production order creation
->>>Production order Confirmation(261,531movement)
->>>Stock received(Finished Material)
->>>Make the delivery without order ref
->>>Delivery type(LO-Delivery w/o ref)
->>>Ship to party(Here only we are mentioned the Customer)
->>> save the delivery
When i make the POST GOODS ISSUE (PGI) the following error appear
Message no. NA KI235
Account 315002 requires an assignment to a CO object
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 315002 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 315002
Kindly help in getting resolve of this error.
Regards,
T.Murugu

Hi Murugu,
Please go through the link given below. Hope it helps,
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Regards
MT

Avoid the delivery creation in MIGO/MB1B at the time of goods movement

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