CC STO- Outbound delivery to trigger GR in the system
Hi all,
I am building a scenario
Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
Is this possible in Standard , what is the message type or Idoc type
Please throw some light on the possibilities.
Thank you .
Edited by: satheesh on Oct 19, 2010 5:27 PM
Hi,
Error message VL609 is designed to prevent PGI before picking was
complete. If not, posting cannot be carried out unless you
change delivery quantity. Partial postings are not possible!
Function 'copy picked quantity as delivery quantity' could be used.
To sum up, It is not be possible to goods issue a delivery that is not
fully picked and for that reason error message VL 609 is issued.
Similar Messages
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CC STO- Outbound delivery to trigger GR(107)
Hi all,
I am building a scenario
Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
Is this possible in Standard , what is the message type or Idoc type
Please throw some light on the possibilities.
Thank you.Use Inbound delivery to receipt the goods through VL32N transaction.You told serial number is not copying from outbound delivery.In that case check the program is there any custom logic you can use to copy outbound to inbound delivery serial number.
-
Shipment Cost for an STO/ Outbound Delivery
Hello All,
We are trying to configure shipment cost for STO. We are facing an issue as explained below. Let me know if anyone of you faced a similar issue and if you have ideas for the fix -
In our scenario the Shipment cost calculation is done on the following basis -
1) Flat Rate - For example for transporting of goods from new york to atlanta.
I did complete the configuration for shipment cost and I am able to get shipment cost in the STO. Here is an example of where I am stuck -
1. I created outbound delivery # 1 (partial quantity) for the sto (with 2 line items). When I create shipment cost document, it allocates the shipment cost to the 2 line items proportionately. eg. 100$ is distributed as 50$ each.
2. Now, when I create a new outbound delivery #2 for the rest of the quantity and try to create shipment cost, it distributes based on the ratio of the quantity shipped. This is how it distributes -
(Quantity shipped in OBD#2/ Total STO Quantity) * Shipment cost from first OBD (=50$).
What we want is the exact distribution of 50$ for the second OBD as well.
Appreciate your help!!
Thanks in Advance
PiyushGot it....SAP NOTE - 907632 fixed the issue.
-
STO and delivery is getting created in the foreground instead of background
Hi experts,
In return document (with reference to Work Order), When user is selecting recommended action u2018YAu2019 and clicking the u2018returnu2019 button, an STO and delivery is getting created in the foreground instead of generating them in background.
T-code - o3o_RT02
Test case
Create Work Order (IW31)
Create return document w.r.t Work Order (o3o_RT01)
Select recommended action u2018YAu2019, save and select u2018returnu2019 button.Hi,
Could you checkthe foll cust link in SPRO:
Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders).
PO is created if you set the "*" for EITHER the purchasing group OR the product category.
SRM is creating PR or PO depending on:
- SRM customizing (ex: always external proc + PR if incomplete, PO if complete)
- the interpretation of SC data by R/3.
IF your SC is considered complete by SRM (but with a fixed vendor and not a preferred vendor) the system will check if it can create a PO in R/3.
For this, each item will request a META_INTERPRETE_DATA to R/3, asking if it can create a PO. If R/3 considers this data as incomplete, it will reply to create a PR.
Usual cases of R/3 PR creation instead of PO:
- prefered vendor in SRM (and not a fixed one)
- custom checks in user exits in R/3
- error messages in R/3 (ex: O6 334 In the case of a fixed vendor, please enter info record)
To debug without debuging into R/3, you can also try the following:
- use BADI DETERMINE_TARGET_OBJECT and force PO creation
- so the system will always try to create a PO
- R/3 won't create the PO (for the same reason as in META_INTERPRETE_DATA), and will raise an error in SRM
- finally you get the real error in application monitor (SC --> backend application errors
Related thread:
Re: PO not create from SC with source of supply in classic sena
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
STO - outbound delivery partially do PGI in warehouse
Based on the STO, we are creating outbound delivery, most of the outbound delivery has nearly more than 200 line items, out of 200, nearly 120 line items TO created and confirmed, now the user wants to save PGI for only confirmed 120 line item, but system wouldn't allow us to confirm partial PGI, for these user have to delete the remaining 80 items then only system allow to do the PGI.
Is there any possibilities to save the outbound delivery partially, then for the next time when we open the same outbound delivery remaining unconfirmed line item have to show, and it allow us to save the remaining items.
Thanks in advance
regards
ShivaniHi,
Error message VL609 is designed to prevent PGI before picking was
complete. If not, posting cannot be carried out unless you
change delivery quantity. Partial postings are not possible!
Function 'copy picked quantity as delivery quantity' could be used.
To sum up, It is not be possible to goods issue a delivery that is not
fully picked and for that reason error message VL 609 is issued. -
Urgent - STO Outbound delivery
Hi friends,
Can anybody tell me in outbound delivery for STPO why the system is allowing to post GI more than STPO quantity ? is their setting customization.I have lots of STPO having GI quantity in outbound delivery greater than STPO.
Regards,
Sachin.Hi
I think you have allowed Over delivery Tolerance to STO....
In OLME -
> PO -
> Setup STO -
> In Maintain One step method and Overdelivery tollerance......for your Supplying Plant and Receiving Plant combination, Dont allow any Over delivery Tollerance....
Rewards if useful
Regards
s.Baskaran -
STO Outbound delivery document not generated
Hi all
I am creating outbound delivery VL10B with reference to PO(STO), when I exicute (F8) after giving PO no. and Source and supplying Plant, the list is emptey. N docs. is getting created.
what should I do to solve this problum?
Help will be appericiated
PradeepDear Pradip
While creating STO itself in ME21N we will be mentioning the supplying plant and receiving plant and receiving storage location
So why do you search for this in VL10B?
In your purchase order if the shipping Tab is coming delivery will automatically created in VL10B provided your PO is saved without any error
Please check your shipping data settings
Hope this information will be useful to you
Sales area 0003, 04, 21 plant is 1002
Sales area 0004, 05, 21 plant is ABCD
If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant
Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted
In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned
in-img-mm-purchasing-purchase order-set up STO--define shipping data for plants
Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21
Against plant ABCD you have mention sales area as 0004, 05, 21 and also this internal customer no in that internal customer tab
Then only STO can happen between these two assuming that all delivery types and other things are configured pakka
Assign delivery type and checking rule
assign document type one step procedure and under delivery tolerance
Regards
Raja -
Single STO Outbound delivery not creating for different lines in PO.
HI ALl...
1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
Regards
Chandradhara...HI..
I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
OTHER REQUIREMENT IS;
We need MAP of the Supplying Plant to be picked will do billing for PRICE condition. What settings should be done
Regards
Chandradhara -
Create T.O using outbound delivery. Need to update the storage type.
Hi All,
I am using L_TO_CREATE_DN to create a T.O using an outbound delivery. It creates the T.O. But I need to decide at the time of creating the T.O the storage type to be used.
I tried using the F.M L_TO_CREATE_MULTIPLE but that does not update the Delivery flow.
I have already gone over the discussions on forums for L_TO_CREATE_DN but none seem to answer the question of updating the line items of the transfer order yet.
I was hoping someone could help me out with this.
Thanks,
ArupHey,
Well I do not need to be worried about the storage bins as that is a selection based on a FIFO strategy. It is returned by the system.
I need to worry about the storage type.
So here is the complete requirement.
I have to create TO's for LM05 and LM45. The LM45 To's have to be associate with storage units and this association occurs only if I choose VWT as the storage type..
When I choose VWO as the storage type then the items are not associated with a Source Storage Unit. This is because the storage type VWO does not have SU management active whereas VWT has SU management active.
So, what I am primarily concerned about is the way I could enter the storage type information dynamically.
Arup -
Hi All,
I've a intercompany customer (say ICABCD) which has Ship-to Party maintained as 12345678 (not same as Sold-to Party) in Customer master. Now when I create a I/C PO to procure goods for ICABCD and create delivery (outbound), it sets Ship-to Party in delivery as ICABCD, not 12345678. Partner determination at delivery level is perfectly fine and has no issues at all.
As a result when I create a I/C billing document and Commercial Invoice subsequently, it gives the Ship-to Party address as ICABCD address in Commercial Invoice since it is taking VBPA-KUNNR with PARVW=SH by passing Billing document number. I know the workaround could be referring KNVP-KUNNR, PARVW=SH (and VKORG).
But at the first place, why it is not determining the correct Ship-to Party in Delivery? Is there a solution for this? Is this the standard behavior?
Awaiting your replies.
Regards
Samier Danishthere is no extra ship-to party.
the whole logistics customizing is between receiving plant (which is ship-to ) and sending plant (vendor).
the sold-to does not really play any role, except it is identical with the bill-to party, this one is then mentioned in the EDI settings for invoice exchange. -
Hi Friends,
h3.While using VL10B T-CODE am geting the following error when i run background "at least one order was blocked and h3.could not be delivered"
h3.shipping data tab is present in STO PO and customer number is maintained aswell
h3.my current stock level in supplying plant is sufficient aswell.
h3.can i get some guidence please
thanksHi venkat,
Can u please elobrate how to run in foreground..
when i click on the notes tab after executing in background am getting 3errors
1) material **** is not defined for sales from india
2) shipping for sales org. *****, distribution channel ** from oplant **** is not possible
3) delivery from plant **** for material PV06 is not possible -
SU numbers in outbound delivery
Dear all,
I have following scenario: STO-Outbound Delivery-PGI-GR-TO
In the delivery I have Su numbers informed in tab Items: Pallet Details, when GR is done via MIGO, then we execute LT06 for palletization, at this point we would like the system to take SU numbers in our delivery, however the system is creating new numbers.
Is it possible to create this TO with SUs numbers included in our outbound delivery.
Thanks.Hi,
Does anybody have an answer?
Thanks in advance. -
STO Problem while doing GR against outbound delivery
Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
VivekHi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore -
Trigger TPSDLS01 IDoc to external TPS when outbound delivery is deleted
Hi,
We are currently trying to find a solution how to trigger a TPSDLS01 IDoc to external TPS when the outbound delivery is deleted.
In the following SAP article: Logical Communication Processes Between the SAP System and the T - Supply Chain Planning Interfaces (LO-SCI) - SAP Libra… it is said that "...If a delivery is deleted in the SAP system, this deletion command is transferred automatically to all transportation planning systems...". and we're trying to understand how it actually should be configured?
Any advice would be much appreciated.
Thanks!Hi,
I know this is quite old now....but, did you ever find an answer to this problem?
SR -
Goods Receive for Outbound Delivery Without Reference using MIGO
Dear Colleague ...
We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
(1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
(2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
(3) The first 2 (two) cases work just find with MIGO. We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
(4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5". We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
(5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
Appreciate for any thoughts or input on the above. Many thanks,
Alvon Sibaraniuse transaction mb0a it will work for the scenario.
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