Cash Sales delivery has not created

Hi guru's
here iam facing one error when iam creating cash sales the system giving message no delivery created
i checked vov8 for cs in shipping tab delivery is x-create delivery immediately if quantity confirms today
and one more thing i have enough stock
plz solve the issue
thanks and regards
srinivas

As per ur query, I think that....copying from CS to delivery is not working. As u said, copycontrolls is configured, I once again suggest you to check the Item category of sales document is existing in Copy controls - Item data.
Also check Item category determination for deliveries in Logistics Execution of SPRO.
Regards,
Praveen.

Similar Messages

Cash Sale 106 has been saved (no delivery created)

Dear Team,
while Saving the Cash Order i am facing a error called Cash Sale 106 has been saved (no delivery created)
and also when i check the pricing
In pricinh Condition value is also showing 0
Can u help me out
Regards
VP

Hi VP
--Go To T.Code VOV8 & select your Cash Sale Document
--Under the Shipping Tab check the delivery type is BV
--Mark X for Immediate Delivery & Shipping condition is 10 immediate delivery & Save it
--Go To T.Code VOV7 item category BVN & Check the Billing Relevance u2013 B & Pricing is X u2013Std Pricing
--Change the shipping condition for customer in XD02, under Shipping Tab as 10-Immediate delivery
--Check the shipping point determinationu2014OVL2
Put Shipping condition for Customer u201810u2019+ loading group of Material + Plant+ Proposed Shipping point +Manual shipping point
--Check the Storage location Determination-OVL3
Shipping point+ Plant+ Storage condition + Storage location
--Check in Copy Controls in VTFA
--Check the Validity periods for you condition record in VK11 for the Material
Please let me know when your problem is solved
Regards
Pradeep

Error: Linking primary sales accounts has not been completed

Happy New Year to all!
Pardon for the early request for your assistance guys but I really need your advice on this error message that appears whenever we try to open the A/R invoice, Delivery Receipt, or Incoming Payment.
"Linking primary sales accounts has not been completed"
Thanks in advance.
Luche

It is right that there are missing G/L accounts in the g/l account determination. From SAP Note Number: 871509, what happened to our system was some g/l accounts were removed when we created a new posting period.
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
Sales Credit Account
We tried entering the g/l accounts used in the previous calendar year but the system will not update. So we created new g/l accounts under sales and accounts receivable. The system updated when we added the new sales g/l account. however, the new a/r account is not included in the list when we press the tab button.
What could be the reason why we cannot select the g/l accounts previously used in our old posting periods?
Thanks!

SMQ2 Error: Delivery has not yet been put away / picked (completely) in ECC

Hi All,
I am processing an Outbound Scenario..everything is fine until SMQ2 shows an error in ECC system. SMQ2 shows me the following error:
Delivery has not yet been put away / picked (completely)
Message no. VL609
My outbound delivery which was distributed to EWM system has overall picking status as blank (Not relevant for picking).
Our system is recently upgraded to EhP6, since then we are seeing this issue. Interestingly VL01NO (Delivery without reference to Order) works properly.
Other ECC-EWM integration settings are fine. Delivery Type and Item Category also look good.
I could not be able to find any OSS Note relevant to this situation.
Could you anyone help me.
Thanks
Mahesh.

Further what I see in this Outbound Scenario in EWM is when I am creating Outbound Delivery meant for EWM system with ref. to Sales Order, "Picking" tab shows EWM WHN but also shows Overall WM status as "Transfer Order Required" which is not correct.
If I remove Storage Location and re-enter then Over all WM status and Over all Picking status fields come as blank. But after all EWM processing, SMQ2 queue (FM: BAPI_OUTB_DELIVERY_CONFIRM_DEC) fails with error
Delivery has not yet been put away / picked (completely)
Message no. VL609.
Any thoughts?
Thanks
Mahesh

Error Linking primary Purchase and Sales Account has not been completed

Hi Everyone,
I am maintaing GL account by Item Group and and also made an item group and the item.
Now when trying to post GRN / AP Invoice / Delivery / AR invoice and an error is coming as Linking primary Purchase in GRN / AP Invoice time and Linking primary Sales Account has not been completed in Delivery / AR invoice.
Please tell me what is gone wrong
Regards,
Kawish

Dear Suda,
Thanks fr a quick response. Infact I have given accounts in GL determination but I am not able to understand which account is missing. Can you please help me in this GL determination by letting me know such errors come when if the field or gl account is not defined.
Please note that I have given in the item groups all the accounts which you have said.
Waiting for an early response from your side.
Thanks and Regards
Kawish

Linking primary sales accounts has not been completed

Dear All
I created new database defined all account in GL-Account determination including Domestic Accounts Rec , Foreign Accounts Rec and Revenue Account I also set Realized Exchange Gain , Realized Exchange Loss, same accounting I set in Warehouses and Item Group Accounting, but when I want to run incoming payment form i am getting error "Linking primary sales accounts has not been completed" Please guide me, needy one.
Thanks

Hi Zubair,
Do this.
Go to G/L account determination - >Sales->General->MAP this
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
You may also check this:
linking primary sales account not complete
The last point of this thread.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 15, 2010 1:30 PM

Delivery should not create with out company code data

Hi all,
We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
Thanks in advance
Regards,
Nagesh

hi nagesh,.
from standard SAP it might not be possible.
but check this work around:
after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
if you want to stop it through the SAP system:
then you need to contact TECHNICAL PERSON on the same:
MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
but he may not be having solution for your query.
except the work around.
please check and confirm
balajia

Delivery shouold not create only with Materail A

Hi All,
My requiment is:
I have created one Sales Order with Four Materails (A,B,C,D).
Now I want to create delivery - here the delivery should not be created only with Materail A. that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create)
The materail is not a BOM item or solution is not related to Delivery group.
Can any one kindly suggest me how can i made setting such that i cannot create Delivery only with Materail A.
<< Moderator message - Please do not offer points >>
Best Regars
Amjathpasha
Edited by: Rob Burbank on Nov 25, 2010 3:49 PM

hi amjad,
this is to inform you that you cannot achieve this in standard configuration.
but with technical person you can achieve the same.
I have created one Sales Order with Four Materails (A,B,C,D) - ok
Now I want to create delivery - here the delivery should not be created only with Materail A - ok.
that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create) - ok
this is copy control routine from sales document to delivery document.
logic for the same is:
read VBAP-POSNR 10,20,30 & 40 & VBAP-MATNR that is MATERIAL A,B,C,& D.
check if when ever VBAP-POSNR 10 - material -A is coming into the delivery whether the associated VBAP - POSNR's (any one). is there or not.
if it is there with any one of the POSNR's then process it other wise "E" message with "No Associated Materials Exist for Material A"
note : for this process please copy and create a new sales order to delivery to billing documents.
hope this helps.
please check with your abaper and update the forum.
regards,
balajia

VL608 delivery has not been putaway/picked completely

Hi all,
I am gettting error message like
VL608 delivery has not been putaway/picked completely
VL609 delivery has not been putaway/picked completely
in inter plant STO after the transaction VL02N
Kindly suggest best solution
regards,
Sai

Hi,
delete the batch split item, and manually entered the picking quantity and batch in the same line as item 10 (the main item). goods issue can now be posted. Go to LT03 and enter your Shipping document number this will create a TO (Transfer Order) for picking after saving the TO confirm it from LT12. Thanking you.

Delivery has not not been put away

HI Friends
When iam trying to do dlivery the system is throwing me an erroe message
Delivery has not been put away/picked completly.
E VL 609 is the message.please help me in this regards.
Thanks& Regards
Jaya Yesubabu.p

Hi
I hope, while creating the Billing document, you are getting the error and not during Delivery creation.
You have to check from the document flow, up to which activity you hvae completed.
If the status of the "WM Transfer order" is "Open", then you need tp confirm the Transfer order through LT12.
Then ensure that you have completed the PGI, before creating the Billing document.

System Message "Linking primary sales accounts has not been completed"

When I try to enter an incoming Payment, I get System Message "Linking primary sales accounts has not been completed". What have I missed.
Banking -> Incoming Payments -> Incoming Payments
A System Message window pops up and the System Message Log window indicates it is an informational message with a message ID -1.
New System
Version: 88
PL: 14

Hi,
Welcome you to the forum.
I have moved your thread from admin to here. Your question belongs here.
Have you searched the forum? There are quite a few discussions for this topic. Such as this: Linking primary sales accounts has not been completed
Thanks,
Gordon

Payable Invoice has not created for internal requisition. ( R12.1.3)

HI,
This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
Kindly help me out to solve this issue,
Thanks in advance.
Vijay

Hi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
Regards,
G V Ranjith

Delivery has not yet been put away / picked (completely)

Hello SDNers,
I have a Batch program that is calling VL02n for Delievry Picking ,Pcking & PGI....
This batch program runs in Background
For Some Delivery it is giving this Error Message "Delivery has not yet been put away / picked (completely)"
...But When i run the same program in foreground delivery got Processed Well.
CAN U PLS HELP ME
>Why this Happening
>In what scenarion we genearally get this message(we dnt have TO Confirm Step in our Process)
>even i Analyze the Program of VL02n ...This message is not there
From Where this message is comming
Thx in advance
PLS RPLY ASAP

After reading again through your messages, I understand that you are doing both PICK and PGI in single update BDC call to VL02N.
This is NOT correct way to do this, as this does not ensure that PICK values are committed first and then only PGI is attempted. We did face similar problems and have solved it by separating PICK and PGI in to two calls separated by COMMIT WORK AND WAIT.
I would suggest you to split your BDC into two calls. One which does only PICK and save and then followed by COMMIT WORK AND WAIT and then followed by another which does PGI and save. This should avoid the problem altogether.
Why it is not happening in foreground mode is it does not happen so quickly as in background. Even a split second can make a difference, that is why I would want you to split up both PICK and PGI update in two separate CALL TRANSACTION VL02N
I am not sure if it would help to know where the "Delivery has not yet been put away / picked (completely)" message is raised, as it is raised withing SAPs PGI routines, and it is mandatory that ONLY picked values are used for PGI.
I can only say that the message is given under id VL and no 609, it should be embedded somewhere in the PGI call, why don't you try to PGI without picking and put a watchpoint SY-MSGNO = 609

Delivery cost not created during GRN of PO using BAPI

I have a customized program which use BAPI - BAPI_PO_CREATE1 to create PO, PO was created successully.
then program will use BAPI - BAPI_PO_CHANGE to update condition pricing, which is also executed succesfully. all condition pricing (KONV) updated correctly.
Lastly, the program will use BAPI - BAPI_GOODSMVT_CREATE to create GRN and update delivery cost. However in my case, the delivery cost is not update, EKBZ table record is not created, as well as GRN item line table MSEG table is not updated with delivery cost.
Anyone face this type of problem before?What is the possible causes?
Any help and suggestion is greatly appreciated.

Lai,
you should try asking this on ABAP forum thread. You will get a response. May be there is another BAPI u should use or may be you the usage of BAPI is incomplete. Pl confirm with ABAP forum.
Rgds

Cash sales invoice is not printable

Dear All
i am not able to print the cash sales invoice,
can you please let me know what is the problem and how it can be solved
regards
Mohammed Raees

Hello,
check whether the output type RD03 is maintined in VV11 with correct selection criteria like (order type, partner, medium ..etc)
Prase

Cash Sales delivery has not created

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