BDC not creating automatic delivery for consignment fill up in VA01

Hi,
I am doing BDC for consignment fill up in VA01. When munually run VA01, it automatically creating delivery. But when run BDC ( call transaction ) it's not creating automatic delivery. why ? I am giving below fields..
Sales org.
distribution channel
division
customer
item (material)
quantity
batch
pricing condition
price
serial number
please help me...
Venkey

VA01 is order creation, Creating an order does not automatically create a delivery, a delivery is created with VL01N in reference to an order.
Further you should get an error log if you process a BDC, what does it tell you?

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Proforma Invoice for Consignment Fill-up

Hi,
Everytime there is a delivery out from my company, we need to submit a proforma invoice to custom.
Now we plan to implement the Consignment but we facing a problem. After we created the transcations for consignment fill-up (sales order type KB and its delivery order), we want to create the proforma invoice (F8) based on the delivery order but an error occured as below:
"80008164 000010 Item category LF KBN cannot be invoiced with billing type F8."
Is this message telling that consignment fill-up transaction can't use as reference to create a proforma invoice?
Is there any configuration that I need to do to allow the creation of proforma invoice based on the consignment fill-up transaction?
Thank you.

Hi Aaron,
You can have a Proforma Invoice for Consignment Fill-up. For this use the following path:
IMG> Sales and Distribution> Sales> Sales Documents> Sales Document Item--> Define Item Categories. Here select the Item Category KBN and select option "D" for Billing Relevance field and "X" for Pricing field (seen in the Business Data option).
Also maintain Copy control between the Delivery type & Billing type using T-code VTFL. Here ensure Copying requirement as 009(DlvRel.pro forma hdr) at Header level. And at Item level select Item category as "KBN" with Copying requirements as 010(DlvRel.pro forma itm), Billing Qty as "B" and Pricing Type as per your requirement.
Hope this helps you.
REWARD if it helps you!!
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Picking is greyed out while i create delivery in Consignment Fill Up

Dear SAP Gurus..
Plz, advise,
Picking is greyed out while i create delivery in Consignment Fill Up.
I'm able to create Consignment sales
Scenario:
Comp A --> Comp B --> Customer
but Material should be remain in CompA value vise
Only Inventory of Comp B will be hit.
Thanks
Gaurav

hi,
you need to check in two areas:
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LT03 or subsequent functions at delivery level - for transfer order.
balajia
Edited by: balaji timmampalli achari on Dec 9, 2010 7:50 AM

Outbound delivery not created automatically

Good Day,
A STO posted from a supplying plant to a plant creates an automatic outbound delivery.
When creating the STO with the same supplying plant and plant but a different material the automatic outbound delivery is not created.
What settings should apply to the material as this seems to be the only different input between the two STO.
The config settings seem correct as the automatic outbound delivery does happen when a different material is used.
Thanks
Lindsay

Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
Mariano

Send SO IDOC while creating DO for consignment fill up

Hi all,
I have a situation now that for consignment fill up, while create the DO, then I need to send out a complete SO IDOC to 3rd-party (also a SAP).
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Please help. Running out of ideas now.
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JL

Hi Kar,
Check the below link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4943f2b7-0a01-0010-37af-faff35b2f08c
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Excise Invoice Not creating automatically

Hello!
while doing Billing document using VLO1N,Excise invoice is not creating for a particular material. I checked Material Master for this particular item.I compared the Material Master for the item which is creating Excise Invoice automatically and the for the item Excise Invoice not creating automatically. Every thing is same for both the items but the excise invoice is creating automatically for one material and same Excise invoice is not creating automatically for another item.I don't know where is the exact problem is.could anyone tell me why the Excise Invoice is not creating for the particular item.
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Excise Invoice creation depends on Customizatoin of Excise group which is specific to Plant.
Check Customization settings-
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select your excise group & choose details,
You will observe, check box " Excise Invoice during Billing" in 'Outgoing Excise Invoice' section. This check box should be marked.
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Excise Transaction Type for consignment fill up / stock transfer

Hi
When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
Excise Duty paid A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
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Excise Duty paid on stock transfer A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
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1.basic settings-create subtransaction type.
create subtransaction type
cf-consignment fillup
st-stock transfer
2.account determination- Specify Excise Accounts per Excise Transaction
copy DLFC and name it as DLFC and cf and also st.
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change the gl account for cenvat suspense for st and cf combination.

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.
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Finally See Note 4505 - Duprec when adding delivery (VL04, VL01, VL10*) to avoid problems while you are merging.
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Error occuring while creating a Delivery for Stock transport order

Hi,
I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                Error Log for coll. run 0001248218
4       6000038321 000010 Only 0 ST of material F784100 available
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Hi,
Check in
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Deepak.

Error while creating the delivery for STO

Hi,
While creating the delivery, an error is produced when i saw the log . It was as follows
"An Item with no delivery quantity is not permitted. Item will be deleted"
Its related to STO,. if STO contains around 100 items and error is for any single item system is not able to create the delivery for whole PO.
Please guide as its an vey urgent issue will reward with suitable points.
Regards,
Vikram

Hi
while creating delivery make that particular material's delivery quantity as 0. and do not enter any picking quantity.
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vijay

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I have a client that at first was getting an error about shipping point can not be determined. I extended the sales view, and also created the Sales Org and division. When I created the delivery it worked. Then when the client tested this, it did not work gets the error message when trying to create the delivery in VL10B that states Document is incomplete. You can not save delivery. Then I went to the material master and checked the settings on the sales org and sales division..for whatever reason it was not there, so I repopulated the information...It worked and went all the way through. Now today...it gives me the same error message and the sales org division and everything is there. I can not create a delivery. Any information or clue would be greatly appreciated. I am testing all with the same material number, same plants, same info....

Unfortunately I did not see anything in this note that would help it appeared to be talking about IM and QM.
I do agree there is some inconsistencies and I am just not sure where....None of this makes any sense as I said one day it will work and then the next time you try it, it gives the error message....I am so at a lost at this point...

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HI All,
Every time when i create a maintenance order , system did not create settlement rule automatically , when i click on settlement rule it ask with default or without default and cancel , when i click on with default the only settlement rule generated , please tell where is the gap , it should come automatically
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Armaan

Hi You can not create automatically at creation, Please check the following IMG setting to make it mandatory at some point so that system will generate it automatically.
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SS

Create inbound delivery for movement type 542 in version 4.7

I have been given a requirement for a third party managed warehouse to receive notification of pending return of unused subcontract materials via movement type 542. A trigger in the SAP system, whatever it may be, would be transmitted to the warehouse via interface. The logical choice to me is an inbound delivery, but this is a 4.7 system, and the storage location in SAP is not warehouse managed or handling unit managed. Creating the outbound delivery to send the material to a subcontract vendor is easy via ME2O, but I have been unable to find a way to create the delivery for return of unused material via movement type 542. I know that the inbound/outbound delivery process is now standard for all movements in ECC6, but I am having difficulty with this in 4.7. Please let me know if anyone else has suggestions on this, or if there is a better alternative. Maybe I'm just thinking about it too hard and overlooking something obvious.

Hi All,
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Babu.

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

MD04 not creating a PR for parts

All,
In MD04 i have aplanned order that is set to start on 5/27/11. Not all of the parts are in stock for the BOM to be built for the planned order. MRP runs in a batch file every night but it is not creating a PR for the some of the missing parts. Can someone give me some guidance as to why the PR is not being created. I have reviewed the raw material that the PR is not being created for against the other raw materials in the BOM that PRs have been created and the settings are the same for MRP.
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Sean

Hello,
Please check
If entry in planing file is missing for this material.
MDAB - Planning file entries
How to use T-code: MDAB and MDRE
Also check above links.
Hope it will help. Please revert back.
Alok Tiwari

BDC not creating automatic delivery for consignment fill up in VA01

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