Create Delivery Groups in ABAP

Hi,
I need to create delivery groups for aslected records in a ALV.
Is there a BAPI or FM that can be called?
How can this be done
regards
Karen

Hi Mihai,
Maybe you can try to use /SAPSLL/BADI_IFMAP_CON_CDOC.
Very interesting solution.. i guess you have a very good reason for going this custom Z way.
Also you can consider creation of the cusdec via automated invoice transfer, that can be automated from delivery output..
Hope this helps,
Branio
Branislav Petricek

Similar Messages

Create Delivery Group

Hi experts,
I have gone through the relevant thread & tested in the system. However, I still got question about the field "create delivery group" in item catergory (VOV7). This filed can be marked X or A.
Appreciate illustrating about the difference. Many thanks.

The F1-Help of that field reads below;
Form delivery group and correlate BOM components
Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
Use
You use a delivery group to determine a common delivery date for all the items that it contains. If you double the quantity ordered for the main item, then the order quantity for the sub-item will also be doubled.
Indicator X means that a delivery date is created for the delivery group. The system uses the last date (chronologically) of an item in this group to create the schedule line date.
Indicator A means that the system generates correlated schedule lines. If no complete delivery is required, as soon as all the items in a bill of material are available, the system creates a correlated schedule line. On the first date, when all items in a bill of material are available, a confirmed quantity is issued.
Additionally check the below links regarding correlated schedule line;;
http://help.sap.com/saphelp_47x200/helpdata/en/08/ee9e03994511d194df00a0c9306794/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/08/ee9e03994511d194df00a0c9306794/frameset.htm
Regards

How to create mail group in abap?

hi,
i hav a requirement in which i hav to create a group of mail ids and i hav t o extract email ids from that group according to the requirement.............
can anyone help me in this.......

Hi,
link contents
Creating a SAP mail distribution lists
Transaction code SO23
X Shared distribution lists
Name : ZXXXX
Title : XXXXX Mail Distribution
Don't enter anything in the Folder field.
Folder : Click the down arrow
Next screen :
Folder Name : ZXXXX
Folder Title : Mailing address
Folder Area : Shared
Click Create Folder
Next screen :
Indexing : Tick
Specify the 'Retention period of a document in this folder (days)'.
Choose the 'Folder access authorization'.
Finish, click the Enter button.
Click the tabstrips 'Distri. list content' to type in your mailing list.
Save your entries.
Finally, test it by sending a mail via the distribution list ZXXXX.

Delivery Group

Hai,
1. One of the prerequisite for the delivery group to perform is {It can only contain items that can be atleast partially delivered?)
What is the meaning of this prerequisite? we are creating delivery group to ensure that all items should be deliverd together.
2.can we maintain partial delivery indicator at item level?
3. can we have items that more than one schedule lines?
Regards,
Keyur.p

hi,
atleast partially delivered, i understand as say a bom x is order 5 units containing a,b,c each say 1, 2,3 and that make up one unit of X.
now when we want to deliver this bom x, at one complete unit ie.
a-1
b-2
c-3 must be there. but however we delivering only one unit of x against an order 5 units.
we can check the item status if it is competely delivered or not.
we can have items with more than one schedule line. Assumig an order of 50 units is placed for product P, and we have only 20 units. The system automatically confirms that 20 today and for the rest 30 it will calculate the required time to get the stock based on availability check, and gives a second schedule line date.
Hope i answered your queries. Pl reward if helpful.
Thanks,
Sadhu Kishore

Deactivating Delivery Group Creation in VL10c

Hi,
We are using VL10c for creating deliveries for a list of sales orders. I choose background option in VL10c. When we do this, system is creating group numbers for the deliveries which we don't want. We actually do create the groups in VL06o before we do picking. So we don't want the group numbers to be created twice.
So how can I prevent VL10c from creating the group numbers for the outbound deliveries? Is there a setting to make?
Thanks

Rahul,
Under VOV7, check the item category that you have configured . Under Bills of Material / Configuration
Create delivery group = X Form delivery group with one delivery date   OR
                                  A -Delivery group with correlated schedule lines under Bill Of Material / Configuration tab
In va02 Screen, Click the "Shipping tab" in the main screen,
Activate Complete dlv. indicator.
Next to the "Material" Column you have "Delivery Group" Column in that you specify the delivery group you want the item to be asscociated with.
Acording to your need enter like this
SNo Material          Delivery Group
10     150000/01           1
20     150000/01           1
30     150040/01           2
40     150040/01           2
30     150040/01           2
Proceed as follows.
Regards
Sathya

Delivery Groups Configuration

Hi Gurus
Where do I find the configuration option for setting up Delivery Groups
We are using SAP CRM 2007 in a standalone environment
Many Thanks
Panduranga

Dear Rahul,
Delivery group
The manual or automatic grouping of one or more items (main items and/or sub-items) in a sales order so that they can be delivered on the same date.
An item that is confirmed for several delivery dates can be confirmed for a single delivery date if it is assigned to a delivery group. This is the latest delivery date of all the confirmation schedule lines of this item.
All items that are assigned to the same delivery group are confirmed for a single delivery date. This is the latest delivery date of all these items.
If the sales order is marked in the header for complete delivery, then all items will be assigned to the same delivery group.
Regarding Configuration
You can do the Delivery group settings in the itemcategory detail screen.
Go to VOV7 transaction select the item category to which you want to activate delivery group then go in to the detail screen here you can find the field Create Delivery Group under Bill Of Material/Configuration tab maintain related settings in that field.
I hope this will help you,
Regards,
Murali.

Re: How make delivery group field mandatory in va02 in shipping tab in sap abap

/h
Hi experts i want to make delivery group field mandatory in va02 in shipping tab using enhancements. can anybody help me
<removed by moderator>
With Best Regards
Nagaraj
/h
Message was edited by: Manish Kumar

Hi Nagaraj Muniyappa,
Can please show me a snapshot of the same? Because I didn't found any delivery group field in shipping tab in VA02.
And there are many exits/badis are available for sales order you can use them.
regards,
Rajesh Sadula.

Deliver Complete and Delivery Groups

Hello All
I am an ABAPer, not an SD consultant, so please forgive me if my question is trivial. I am working an issue in which I'm not sure if there is a config problem or an SAP problem.
The scenario is that I have a sales BOM in a sales order that is marked "deliver complete". The sales BOM items are in a delivery group (1). Since one or more of the component items do not have enough available inventory I would expect VL01N to issue an error message and fail to create the delivery.
Instead, it creates the delivery but simply leaves out any items that do not have available material. Since the delivery groups are present and the sales order was marked "deliver complete" I am not sure why this is happening as I expect the delivery to not even be created.
I found user exit MV50AFZL and commented the first line and un-commented the last line (to return a 2) which indicates our preference to not delivery ANY material from an incomplete delivery group but the delivery gets created anyway.
I'm not sure if additional config or data needs to be corrected, if there is an OSS note I am missing, or if I simply misunderstand how the system should work in this scenario.
I did a search for delivery group here in the forums and looked for notes but couldn't find anything matching our scenario. Any advice is greatly appreciated.
Thanks in advance...

First of all,
Welcome to SDN SD forum.
We should appreciate, that you have done search before posting the thread in the forum.
Coming to your issue:-
Since one or more of the component items do not have enough available inventory I would expect VL01N to issue an error message and fail to create the delivery.
you may be aware, that Sales BOM can be dispatched in two ways, i.e. delivery can be at main item level directly OR delivery can be @ component level & pricing will be carried out accordingly. This will be controlled through item category inturn determined based on Item category group assigned in Material Master - Sales Org 2 tab.
Eg:
If BOM delivery @ Main item level- then item category group for maint item :ERLA
If BOM delivery @ sub item level - then item category group for main item:LUMF
As per your post, it seems you are issuing goods @ component level & in std , Item category will control this material: TAN
if you dont want the system to create delivery,if there is not enough stock available in the inventory, you can fine tune Item Category in such a way in Tcode:0VLP
select Item Cat:TAN & choose "magnifying glass" icon in blue
Mark "Material no 0 allowed" & in Check quantity "zero" - B=situation rejected with an error message.
through which, we allow the system to allow the "Zero" quantity & maintaining "B" in Check quantity zero, we reject the transaction.
This will help especially, when there is no stock in the inventory, then delivery will not be created / saved.
Try & revert

Issue with Delivery Grouping in Sales Order

Hello Gurus,
I have a problem in Sales Order (VA01 & VA02). The issue is as follows.
We have created a material called FREIGHT to calculate the Shipping & Handling cost in a Sales Order. This material has no ATP CHECK, so the Material Av. Date (MAD) is determined as immediate or the current date.
But the business process we want to implement is, the FREIGHT material should not be delivered separately, but should be grouped with one the line items in the sales order which has the earliest material available date and copy the corresponding dates to FREIGHT line item and delivery grouping should be done.
1. Say 1st line item is a BOM Material, next item is a standalone material (Non-BOM), and 3rd item is FREIGHT material.
POSNR   Matnr           Qty     DlvGrp DlvDt MAD LoadingDt
10     BOM (Parent)     1    1   x-date   09/11/2006    x-date
11     SKU1 (Child)     x        x-date   09/11/2006    x-date
12     SKU2 (Child)     x        x-date   09/11/2006    x-date
20     Non BOM    1     2        x-date   09/06/2006    x-date
30     FREIGHT      1      2        x-date   09/06/2006    x-date
I know the above example may not be that clear, but this is the space available when you post your topic.
Based on the above example, the earliest material available date is for Line item 20 i.e. 09/06/2006 and assume FREIGHT is also tied to the above line item (20) i.e. line item 20 & 30 are delivery grouped.
Say if I delete line item 20, now FREIGHT should be tied to line item 10 and delivery grouping should also take place get changed to 1 for FREIGHT item.
I need to achieve this using user-exits, but HOW?
Appreciate your views and the solution for the scenario.
Thanks.
Regards,
Suresh Ganti

Hi Suresh,
I guess you can accomplish this using SAVE_DOCUMENT_PREPARE in MV45AFZZ. In table xvbap you will find all order items with an update indicator. If an item has indicator 'D' (deleted) and field GRKOR (delivery group) filled you should find the corresponding FREIGHT line having the same value for GRKOR. Then find the remaining non-FREIGHT item with the earliest material availability date and set the value of GRKOR for this item to the same value as the FREIGHT item.
Regards,
John.

How to create a group.

Hello All,
how to create a group in web dynpro for Abap.
Thanks and regards,
Lisa.
Message was edited by:
Lisa Roy

If so, you can simply right click on the ROOTUILELEMENTCONTAINER node of the UI elements tree in the top right hand corner of the Layout Tab, and choose Insert Element. From the dialog, give the name and then choose Group from the listbox. That's it.
Regards,
Rich Heilman

Error while creating delivery using ME2O

Hi ,
We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
The error is as following:
Global official numbering: Input parameter incomplete
Message no. ICC_NUMBERING770
If anyone has any solution for it could you please let me know.
Thanks in advance.
Sonali.

Then make sure you have defined the LB in purchiasng for sub contract order
Or Goto this document and check that you have did all the config
External Subcontracting: Configuration Guide
1     Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
2     Preparation
Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
3     Configuration
3.1     Defining Shipping Data for Plant BP01
Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Transaction Code     SPRO
2.     On the Change View Stock Transport Order: Overview screen, select the production plant BP01 and choose Details.
3.     On the Change View Stock Transport Order: Details screen, make the following entries:
Field name     Description     User action and values     Comment
Plant          BP01
Customer no. - plant
Sales organization          BP01
Distribution channel          03     Intercompany
Division for intercompany billing          01     Product division 01
Language key          EN     English
4.     Save your settings.
Result
The shipping data for plant BP01 has been set.
3.2     Defining Delivery Type for Subcontracting
Use
The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
Transaction Code     SPRO
2.     On the Change View Subcontracting Data: Delivery Type f. Provision of Material screen choose New Entries (F5) and make the following entries:
Field name     Description     User action and values     Comment
Supplying plant          BP01
Del. type f. subcon.          LB     SAP Standard
3.     Save your settings.
Result
The delivery type LB has been assigned.
3.3     Assigning checking rule
Use
The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Production à Material Requirements Planning à MRP Groups à Carry out overall maintenance of MRP-Groups
Transaction Code     SPRO
2.     On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
3.     On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
Field name     Description     User action and values     Comment
Checking rule          B
4.     Save your entries.
Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
3.4     Defining item category determination in deliveries
Use
The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code     0184
2     On the Change View Delivery item category determination: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
3     Save your settings.
Result
For materials with item category groups VERP you can create a delivery.
3.5     Assigning Picking Locations
Use
The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code     SPRO
2.     On the Picking location determination screen, make the following entries:
Field name     Description     User action and values     Comment
ShPt     Shipping Point     BP01     Shipping point BP01
Plnt     Plant     BP01
SC     Shipping Condition     01
Sloc     Storage Location     0001
3.     Maintain another entry with the following values:
Field name     Description     User action and values     Comment
ShPt     Shipping Point     BP01     Shipping point BP01
Plnt     Plant     BP01
SC     Shipping Condition     02
Sloc     Storage Location     0002
5.     Save your settings.
Result
Storage locations have been assigned.
3.6     Searching Strategy for DL
Use
The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistic General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD-Search Procedure/Activate Check
Transaction Code     SPRO
2.     Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
3.     Change the Sales Doc.Type to DL and save your entry.
4.     Choose Save.
Result
The search strategy SD0001 has been assigned to the sales DL.
3.7     Activating Automatic Batch Determination for Delivery Item Categories
Use
The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
Transaction Code     SPRO
2.     On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
3.     On the Change View Automatic Batch Determination for Delivery Item Category screen, make the following entries:
ItCa     Description     AutBatchDt
LBN     "Mat. Provided" Item     X
4.     Choose Save.
Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
4     Master Data
The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
4.1     Creating Customer C-9000 for Subcontract Vendor (S-9000)
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
Transaction Code     XD01
2.     Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
4.2     Creating Info Record CH-6120/S-9000
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Materials Management  Purchasing  Master Data  Info Record  Create
Transaction Code     ME11
2.     Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
4.3     Creating Output Condition Record
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
Transaction Code     VV21
2.     Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
4.4     Creating Quality Info Record
Use
The purpose of this activity is to create the quality Info records for subcontracting.
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics à Quality Management à Quality Planning àLogistics Master Data à Quality Info Record: Procurement à Create
Transaction Code     QI01
2.     Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
Result
The Q-Info record has been created.
4.5     Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
Use
The purpose of this activity is to add the storage condition to the appropriate material.
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics à Materials Management  Material Master  Material  Change  Immediately
Transaction Code     MM02
2.     Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
Result
The storage condition has been added to the material master.

Error while creating delivery through VL01N

Hi
The material master availability check group for plant 1001 is 02 (field MARC-MTVFP) and delivery plant as 1002 (different plant) .So while creating sales order automatically it picks plant 1002 and populate VBAP-WERKS field. There is no stock or production order or PO. So availability check is showing 0 qty. Now while creating outbound delivery via VL01N it is throwing error "Order cannot be delivered (see long text) Message no. VL461".
Now when I create a new sales order line item and change the plant to 1001 manually and try to create delivery, it is not giving any error and allowing me to proceed. In this plant too there is no stock or prodcution order or PO (exactly same as in plant 1002, during avalibility check qty is 0). So when a system suggested plant is changed in VA02 why VL01N transaction is not checking for availability and giving any error?
Pls suggest
Thanks

Hi
Kindly check the belwo points
1. check the item category for the line item.
2. When you change the plant kindly cloick on availabilty and deliver the order
3. Check the availablity check field mainatined in both the plants in the material master sales org/plant data
4. Check the schedule line data for both the plants in the sales order
Regards
Damu

Automatically creation of delivery group in the sales order

Hi Can u please tell me how do i create automatically delivery group in the sales order.

Hi,
You can maintain the complete delivery indicator in your Customer Master(Ship to Party ) record shipping tab(Partial deliveries).
As per SAP ,This indicator
Indicates whether a sales order must be delivered completely in a single delivery or whether the order can be partially delivered and completed over a number of deliveries.
There by it can form a Delivery group.
Have a Nice Day.
Regards,
Ravi

How to clear the delivery group in sales order?

Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.

Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi

ERROR IN IMPORT PHASE ( CREATE NODE GROUPS) CAN ANY TELL ME SOLUTION

HI SAP EXPERTS,
Iam doing Export & Import for Converting my SAP system which was previously a "NON-UNICODE" system and iam about to convert it to "UNICODE" system.
i have followed the steps specified in the guide for converting a non-unicode system to unicode system for pre-conversion phase from T.code "SPUMG". and my Export was successful.
While Import phase iam getting an error in " CREATE NODE GROUPS".....
Iam using
DATABASE--> IBM DB2 8.2 Ver and fixpack 3.
can anyone please mention. we have execute any steps before starting an IMPORT.
Thanks in advance
Santosh Chaitanya
Edited by: santosh chaitanya on Aug 26, 2008 3:43 PM

HI ,
please find the last line's of sapinst_dev.log
TRACE [iaxxejsexp.cpp:188]
 EJS_Installer::writeTraceToLogBook()
2008-09-10 18:14:44.625 User(venus\db2h01).getLoginEnvironment() done: Properties({
CLASSPATH = .;C:\PROGRA1\IBM\SQLLIB\java\db2java.zip;C:\PROGRA1\IBM\SQLLIB\java\db2jcc.jar;C:\PROGRA1\IBM\SQLLIB\java\sqlj.zip;C:\PROGRA1\IBM\SQLLIB\java\db2jcc_license_cu.jar;C:\PROGRA1\IBM\SQLLIB\bin;C:\PROGRA1\IBM\SQLLIB\java\common.jar
ClusterLog = C:\WINDOWS\Cluster\cluster.log
ComSpec = C:\WINDOWS\system32\cmd.exe
DB2INSTANCE = db2h01
FP_NO_HOST_CHECK = NO
INCLUDE = C:\PROGRA1\IBM\SQLLIB\INCLUDE;C:\PROGRA1\IBM\SQLLIB\LIB
LIB = ;C:\PROGRA~1\IBM\SQLLIB\LIB
NUMBER_OF_PROCESSORS = 4
OS = Windows_NT
PATHEXT = .COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH
PROCESSOR_ARCHITECTURE = AMD64
PROCESSOR_IDENTIFIER = EM64T Family 6 Model 23 Stepping 6, GenuineIntel
PROCESSOR_LEVEL = 6
PROCESSOR_REVISION = 1706
TEMP = C:\Documents and Settings\hr1adm\Local Settings\Temp
TMP = C:\Documents and Settings\hr1adm\Local Settings\Temp
windir = C:\WINDOWS
DB2DB6EKEY = H01venus
DB2DBDFT = H01
DBMS_TYPE = db6
DBS_DB6_SCHEMA = saphr1
DSCDB6HOME = venus
SAPSYSTEMNAME = HR1
PATH = C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\PROGRA1\IBM\SQLLIB\BIN;C:\PROGRA1\IBM\SQLLIB\FUNCTION;C:\PROGRA1\IBM\SQLLIB\SAMPLES\REPL;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\PROGRA1\IBM\SQLLIB\BIN;C:\PROGRA1\IBM\SQLLIB\FUNCTION;C:\PROGRA1\IBM\SQLLIB\SAMPLES\REPL;C:\Program Files\IBM\SQLLIB\BIN;C:\Program Files\IBM\SQLLIB\FUNCTION;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\PROGRA1\IBM\SQLLIB\BIN;C:\PROGRA1\IBM\SQLLIB\FUNCTION;C:\PROGRA~1\IBM\SQLLIB\SAMPLES\REPL
TRACE [iaxxejsexp.cpp:188]
 EJS_Installer::writeTraceToLogBook()
Setting effective user to venus\db2h01
TRACE [iaxxejsexp.cpp:188]
 EJS_Installer::writeTraceToLogBook()
2008-09-10 18:14:44.640 User(venus\db2h01).getId()
TRACE [iaxxejsexp.cpp:188]
 EJS_Installer::writeTraceToLogBook()
2008-09-10 18:14:44.640 User(venus\db2h01).getId() done: S-1-5-21-465082378-1841671448-1313926673-1102
TRACE [synxccuren.cpp:913]
 CSyCurrentProcessEnvironmentImpl::setEffectiveUser(PSyUser,iastring)
effective user corresponds to real user
TRACE [synxccuren.cpp:467]
 grantAccessTo
Granted access rights 0xf037f for object winsta0 to user venus\db2h01 with inheritance flags 0.
TRACE [synxccuren.cpp:467]
 grantAccessTo
Granted access rights 0xf01ff for object default to user venus\db2h01 with inheritance flags 0.
INFO 2008-09-10 18:14:44 [synxccuren.cpp:877]
 CSyCurrentProcessEnvironmentImpl::setUser()
Switched to user: db2h01.
TRACE [iaxxejsexp.cpp:188]
 EJS_Installer::writeTraceToLogBook()
2008-09-10 18:14:44.640 NWUsers.asRole() done
TRACE [iax6bnodeg.cpp:96]
 CDB6NodeGroups::Create(const map<iastring,iastring>&)
 lib=iamoddb6 module=CDB6NodeGroups
Entered: CDB6NodeGroups::Create(const map<iastring,iastring>&)
ERROR 2008-09-10 18:14:44 [iax6bnodeg.cpp:262]
 CDB6NodeGroups::Create(const map<iastring,iastring>&)
 lib=iamoddb6 module=CDB6NodeGroups
MDB-01067 'Create Nodegroup' does not work. Execution of Statement: create nodegroup IBMCATGROUP on nodes (0) returned with: DB6CliExecute(): [IBM][CLI Driver][DB2/NT64] SQL0707N The name "IBMCATGROUP" cannot be used because the specified identifier is reserved for system use. SQLSTATE=42939
TRACE [iaxxejsbas.hpp:460]
 EJS_Base::dispatchFunctionCall()
JS Callback has thrown unknown exception. Rethrowing.
ERROR 2008-09-10 18:14:44 [iaxxgenimp.cpp:736]
 showDialog()
FCO-00011 The step CreateNodegroups with step key |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|9|0|NW_CreateDB|ind|ind|ind|ind|0|0|NW_DB6_DB|ind|ind|ind|ind|1|0|NW_DB6_CreateNodegroups|ind|ind|ind|ind|17|0|CreateNodegroups was executed with status ERROR .
TRACE [iaxxgenimp.cpp:657]
 showDialog()
<html><head></head><body>An error occurred while processing service SAP ERP 2005 Support Release 1 > Additional Software Life-Cycle Tasks > System Copy > IBM DB2 UDB for UNIX and Windows > Target System > Central System > Based on AS ABAP > Central System Installation. You may now<ul> <li>press Retry to repeat the current step.</li> <li>press the View Log button to get more information about the error.</li> <li>stop the task and continue with it later.</li></ul>Log files are written to C:/sapinstlog.</body></html>
TRACE [iaxxgenimp.cpp:1093]
 showDialog()
waiting for an answer from gui
INFO 2008-09-10 18:14:49 [iaxxgenimp.cpp:787]
 showDialog()
An error occured and the user decide to stop.\n Current step "|NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|9|0|NW_CreateDB|ind|ind|ind|ind|0|0|NW_DB6_DB|ind|ind|ind|ind|1|0|NW_DB6_CreateNodegroups|ind|ind|ind|ind|17|0|CreateNodegroups".
TRACE [iaxxbprocess.cpp:55]
 CIaOsProcess::CEIdJanitor::~CEIdJanitor()
Switching back to user Administrator.
TRACE [synxccuren.cpp:913]
 CSyCurrentProcessEnvironmentImpl::setEffectiveUser(PSyUser,iastring)
effective user corresponds to real user
TRACE [synxccuren.cpp:787]
 CSyCurrentProcessEnvironmentImpl::setUser()
Terminated current impersonation.
please provide me a solution...
Santosh

Create Delivery Groups in ABAP

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