Changing of MVT during inbound delivery

Hi Guys,
I am creating Inbound delivery against purchase order in VL31N to complete goods receipt.
I wanted to change MVT to my customized MVT instead 101. please let me know how to change the mvt during I/B delivery
Thanks

Hi Juran,
in OVLP transaction shows only delivery item category picking. can you please explain in brief how to change the MVT during IBDN creation?
SK

Similar Messages

  • Issue with Message Type Triggering during Inbound Delivery Creation

    Hi Experts,
    Hi Experts, 
    Currently we are facing issue with message type triggering during inbound delivery creation:
    In NACE transaction for Inbound delivery we have 3 custom output types:
    Pricing Procedure Used is standard one -> E10001
    Z140  Inbound Delivery Create  (This should get triggered when IB delivery is created)
    Z141  Inbound Delivery Change (This should get triggered when IB Delivery is changed)
    Z142  Inbound Delivery Delete(This should get triggered when IB Delivery is deleted).
    At present if i check delivery in  VL33 -> Extras -> Delivery Output
    Both  Z140 and Z141 are being triggered during IB delivery creation. While it should be only Z140.
    Could you please suggest that are we missing any configuration in SPRO or we need to create any custom routine (requirement) to handle this?
    Thanks

    Hi,
    There is no fine-tuned control for inbound delivery messages as for Purchase order. Hence I guess to meet your above requirement, you have to go for a custom solution similar to the PO fine tune control settings.
    Thanks,

  • Inspection lot problem during inbound delivery

    Hi,
    I am facing following issue during inbound delivery.
    I have activated inspection type 01 in material master for a packing material. Created a PO for the material through ME21N. PO created. Now I am creating inbound delivery through VL31N with reference to PO no and vendor. When I am entering the storage location I am getting the below error..
    Upon investigating the issue system is creating the inspection lot
    But inspection lot is not showing in QA32/QA02.
    checked various threads but not of much use. I am not able to proceed further.
    Kindly help.
    Thanks
    Kumar

    Hi Kumar,
    Plz check in PO history, if GRN is done. If yes then plz check in GRN quantity tab, if inspection lot is created. IN QA32, in dynamic selection enter the inspection lot and click on 'select all inspection lot' and check if it is created in system. If lot is prepared then as per the error message someone from your department must be processing it.
    In Your inbound delivery screen check your tab status overview if it is A: GR not made or C: GR completed.
    Also during inbound delivery  storage location is picked up in inbound delivery automatically from PO you need not to enter it again.
    Plz check else post screen shot of PO history and QA32.
    Regards,
    Priti.

  • 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

  • Goods receipt during inbound delivery

    Hi all,
    We have a Plant (DVOP) and Subcontractor (Vendor- 2010113) in Japan
    region and have mapped this Vendor as a MRP Area Vendor (2010113) in
    the Japan Plant (DVOP). We do safety stock planning at each location.
    Based on the Master Data set up for the Subcontracting components MRP
    creates the Purchase Requisition for the components (which needs to be
    delivered to Subcontractor) and to this PR we convert into STO to
    deliver the material from Plant DVOP to MRP Area (2010113). System is
    allowing us to create the PO’s with Document type UB. We are delivering
    the PO using transaction VL10F to the MRP Area. In the document type we
    are not mentioning Item Category as ‘L’ as the document type UB is not
    allowing us to change the Item Category to U.
    After creating the delivery and PGI to the MRP Area, subcontractor
    receives the stock by inbound delivery (VL32N), and during the PGR
    time, we are getting the below error in the inbound delivery.
    Message no M7 226
    The System could not find entry in 101 X X O B X in any of the movement
    type control tables
    please can anyone advise,,,
    thanks
    sudhakar

    Hi,
    For creating inbound delivery , Confirmation tab must be entered in PO. It is must.then only you can post GR wrt Inbound delivery.
    Try it and any quries let me know.
    Regards,
    Smitha

  • Error during inbound delivery creation for some times not always

    Hi,
    I'm getting the following error when i'm trying to create an inbound delivery for PO.
                                                                                    Diagnosis                                                                               
    The system attempted to find the reference movement type for         
         the Warehouse Management system. A corresponding entry is            
         missing in table 156S with the argument 101/X/X/ / /X/.              
         The argument consists of:                                            
         o   IM movement type                                                 
         o   Indicator: Value update                                          
         o   Indicator: Quantity update                                       
         o   Special stock                                                    
         o   Movement indicator                                               
         o   Access indicator                                                 
         o   Indicator: Consumption         
    Can someone help me to resolve it? as it is not happening always
    Appreciates everyone time and help.
    Thanks and regards,
    Siva

    Hi,
    Thanks for the response and yes i did maintained IM/WM mvt types for 101 in both places.
    If the movement type is maintained well why SAP says it is not?
    SPRO > LE > WM > Interfaces > IM > Define Movement Types - "Assign WM Movement Type References to IM Movement Types'
    Related tabel is V_156S_WM
    If you check your configuration you will see that there are many entries with 101, and there are several other parameters...
    First you should check what you are doing in IM, what parameters that mvt has (qty, value update, special stock, etc) > after that you should check whether it is maintained well in WM customizing - see steps in my previous email.
    Regards,
    Csaba

  • How to change data in an inbound delivery

    Hi,
    I want to change the following data in an Inbound delivery:
    Challan No (LIKP-LIFEX, LIKP-VERUR)
    Date (LIKP-LFDAT, LIKP-ERDAT)
    Quantity (LFIMG)
    I have gone through the thread
    how to change delivery date (LFDAT) in a inbound delivery
    But still, it says only about changing the date.
    Please provide solution so as to change Challan No and Quantity.

    LIFEX is in HEADER_DATA-EXTDELV_NO
    If you really want to get the any other field in LIKP, you can use the BADI SMOD_V50B0001 method EXIT_SAPLV50I_009.
    You will need to put your additional fields in the EXTENSION1. Then you can move them to the correct fields in the tables.

  • Item Level Details in Output Requirements Control during Inbound Delivery

    Hello Experts,
    I have a requirement to access item level details of an inbound delivery at the time of processing the output requirement. The output requirement is defined for application E1 and has a related communication structure KOMKBE1. However, this structure does not have item details (Material, Plant, Batch is what is needed) . Is there another global communication structure that stores this data when the output requirement is called? If not, is there any other way to access that data during runtime?
    It is not possible to fetch it from the database tables because the delivery creation process is not yet complete and thus it is not stored in the database, as the output requirement is called when the SAVE button is clicked in VL31N.
    Thanks,
    - Neeraj
    EDIT: Found a solution: Using field symbols, I picked up the value of the needed details from the structures available in the calling program SAPMV50A. In this case, I did not use KOMKBE1 at all.
    Edited by: NeerajAngal on Oct 6, 2010 12:28 PM

    Hi
    As per my understanding you can try se63 option ..

  • Cann't change quantity in the Inbound delivery

    Hello buddies,
    I have a situation wherein the client  created inbound delivery, posted GR, then reversed 2 materals. After that he tried to reduse delivery quantity for those materials, but the error message "Picked quantity is larger than the quantity to be delivered" appeared. I checked the document flow: there are
    GR goods receipt doc
    WMS transfer order
    GR for PO reversal doc.
    Transfer order is confirmed and completed.
    What can I do in this case. Create new TO? Post GI?

    Hi,
    Select the item with status A, then go to menu>Environment>Document Flow, check whether picked TR or TO was created already? If yes, delete the TR or TO, then you can change the delivery quantity; if no, you could change the delivery quantity directly!
    Good luck
    Tao

  • 'Customer Not found' error during inbound delivery

    Hi Experts,
    During creation of inbound delivery(IBD) with transaction VL31N (against normal PO with doc. type NB), we are getting following error.
    Customer  not found
    Message no. 8B519
    Diagnosis
    No entry found in KNA1.
    Procedure
    Please contact your system adiministrator
    As per our understanding there should not be any connection for IBD & Customer master. Moreever we are getting this error for Only Brazil Plant. IBD works fine for India & Argentina plants.
    Requested to provide any possible clues.
    Regards
    Manoj

    Hi Manoj
    This error messag should be realted to the Brazilian localization...
    and th e problem reported should be  in the table J_1BTVAKV,  If you don't need a Nota Fiscal in the step of process, you should not assign the Nota Fiscal type  to sales doc type .
    Please correct your configuration and perform a new test.
    Regards,
    Mauro

  • How to enter a returnable packaging material during inbound delivery?

    Hi,
    How do you add a returnable packaging material from vendor as a line item in the inbound delivery? When I try to add a LEIH type material as a line item in the inbound delivery (VL32N), the following error is displayed:
    "No item category exists (Table T184L EL VERP  ELP)"
    Thanking you in advance,
    Sreelakshmi

    HI.
    Please reffer the below link.
    ERROR : No item category exists (Table T184L LB VERP  )
    Error while creating I/B delivery: No item category exists (Table T184L EL)
    1) EL = is the delivery type you are using for Returns to Vendors
    2) VERP = is the Item Category Group in the material master of
    3) ELP= Item Usage
    You have to add the missing configuration as follow:
    IMGLogistics ExecutionShippingDeliveriesDefine Item Category
    Determination in Deliveries(Transaction 0184).
    Create a new entry or copy from an existing one for VERP. NOTE: The Delivery Item Category RLLN is the standard defined by SAP, be
    sure you enter the one defined in you company.
    Thanking you

  • Error during Inbound Delivery creation by Idoc DELVRY05

    Hi,
    We are trying to consolidate ASNs and creating an inbound delivery for the same. Thus we have more than one PO information in the idoc.
    It processes fine and creates an inbound delivery if all the line item nos are different.
    But the issue is, when there are articles which have the same line item no. even if the articles are different and they are on different POs. It gives the following errors.
    1) "Delivery item cannot be exactly determined
    Message no. HUFUNCTIONS313"
    I tried to debug the above error and found that while packing it looks to the lips-vbeln/posnr & not the PO nr./PO item.
    I am not sure if this could be handled by some config. Please advice.
    2) "V51VP - item was not found - process cancelled
    Message no. HUGENERAL056"
    Any hints or comments on the above would be appreciated.
    Thanks & Regards,
    Akshay

    Hi Raghavendra,
    It has been a long time. But, as far as I can remember we had made coding adjustments in the customer-exit EXIT_SAPLV55K_004, include ZXTRKU12 to fetch the correct item and fill the idoc segment fields.
    This resolved the issue.
    Best Regards,
    Akshay

  • Error during Inbound Delivery

    Dear Expert,
    I have problem when we want to create Inbound Delivery/VL31N. Error message is "No deliveries created (check log)". The long text of log is :
    Diagnosis
                                                                                    There is no item category available in item category
        determination in the delivery (table T184L) for the following
        entries: EL LEIS V
                                                                                    System Response
                                                                                    The system does not allow further processing of this item.
                                                                                    Procedure
                                                                                    Specify the appropriate item category for the above mentioned
        entries or inform your system administrator.                    
    I confuse with this message, because i don't know the relation of table T184L with my case. the another Inbound delivery is working fine, only 1 inbound delivery that getting this error. Any solution and advice. Thx a lot
    BR,
    Affan

    hi
    go to t code 0184 and here against the entry EL LEIS V maintain item cat as norm and same manintain in ur material master
    regards
    kunal
    award if helpful

  • Dump during inbound delivery creation with VL34

    Hi,
    when I try to create a inbound delivery for a Purchase order item with account assignment Q (project stock) I get the following dump
    Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
    Except.                CX_SY_OPEN_SQL_DB
    Date and Time          28.07.2010 17:37:10
    Short text
         The ABAP/4 Open SQL array insert results in duplicate database records.
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLV05I" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
          in
         procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING
          clause.
         Since the caller of the procedure could not have anticipated that the
         exception would occur, the current program is terminated.
         The reason for the exception is:
         If you use an ABAP/4 Open SQL array insert to insert a record in
         the database and that record already exists with the same key,
         this results in a termination.
         (With an ABAP/4 Open SQL single record insert in the same error
         situation, processing does not terminate, but SY-SUBRC is set to 4.)
    Missing RAISING Clause in Interface
         Program                                 SAPLV05I
         Include                                 LV05IU15
         Row                                     1
         Module type                             (FUNCTION)
         Module Name                             SD_PARTNER_UPDATE
    Trigger Location of Exception
      Program                                 SAPLV05I
        Include                                 LV05IU15
        Row                                     480
        Module type                             (FUNCTION)
        Module Name                             SD_PARTNER_UPDATE
    When I try to create the inbound delivery with VL31N it works fine. I also tried a couple of BAPIs/FMs which gave me the same dump as VL34.
    Thanks in advance!!
    br
    Walter

    I also failed to find any OSS note relevant to this.
    If you are not using any exits / BADI, there's no standard modification, you should contact SAP AG and their responsibility is to correct the error.
    But it may happen that you are using your own logic (via user exit, BADI, standard modification), in this case you have to find out what causes the problem. If the error is becasue of your develoments, then you cannot ask SAP AG to correct the error, if the error is not caused by your developments then it's SAP AG's responsibility.
    Please read OSS note 575667 which says that:
    The most common cause for this runtime error is an incorrect logic in USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOCUMENT in include MV50AFZ1.
    For this, read also notes 178328 and 415716.
    Edited by: Csaba Szommer on Nov 3, 2010 8:49 AM
    Edited by: Csaba Szommer on Nov 3, 2010 8:50 AM

  • ME006 error during Inbound Delivery Confirmation VL06I

    Hi, to all..
    We are trying of post multiple goods reciepts (same PO) for Inbound Deliveries with trx VL06I
    When we push the botton, we get next error:
    ME006 User && is already using PO &&
    In some cases just the first InbDel is confirmated, other times, 2 or 3 ID are confirmated buy they are NO consecutives .
    We think software in Support Package 17 has some bug, but we had not been able of find any SAP Note to correct this problem (think about ENQUEUE_EMEKKOE/DEQUEUE_EMEKKOE functions)
    We have checked also trx SM12 and NO blocking appears ther...
    I'll appreciate any help in this issue.
    Best Regards..
    TMoreno

    Hello,
    I manage to check the message ME006 in IDES  and it is standard SAP message.
    I have one question, why is user who is doing the goods reciept for the inbound deliveries associated with single purchase order opening the same purchase order in change mode at the time of goods reciept
    This message ME006 only appears if your user has opened the purcahse order in chnage mode, during the goods reciept process with VL06I.
    This is also true when user XYZ has opened the purchase order in chnage mode (ME22N) and user ABC is doing the goods reciept for the same purchase order.
    I suggest that you do not open the purchase order in change during goods reciept.
    I hope this helps
    Br,
    Tushar
    Edited by: Tushar Patankar on Jan 11, 2011 3:33 PM
    Edited by: Tushar Patankar on Jan 11, 2011 3:38 PM

Maybe you are looking for

  • Mac won't start up - files not backed up - Genieo behind problem?

    Hey guys, I'll give you some background information on the matter so far; I bought my iMac 21.5in last year. It's currently running OS X Mountain Lion. I've had this problem where whenever my mac freezes (which has been quite often over the past two

  • Setting up a wireless network in a building with no wired phone lines

    I am trying to set up a small wireless network in an apartment block that has no phone lines coming into. What , if any, wireless router / access points / bridges can be used. ? So it is Wireless In and Wireless Out to broadcast to pc /  notebook use

  • Ooops! What's the login URL?

    (This is currently in my LAB, not live!) So I figured I could create a Guest Landing Page that didn't have the masthead etc. I enabled anonymous access and so now, when an un-authenticated user goes to vibe they get a nice, clean web page with no vib

  • How do I control how where tabs are opened?

    Is there a way to control how new tabs are opened in Firefox? Currently, when I click on either the "New Tab" button or the "+" button, new tabs are opened to the far right of all my tabs. I'd like all new tabs to open to the right of my current tab,

  • How do you add two separate treadlines to a graph

    I created a scatter plot for my data. I have two different sets of data that I want to plot on the same graph. It has to do with the gain of water weight depending on the concentration of either sucrose or salt. I graphed both sets of data on the sam