Create delivery in VL10B

Hi Experts,
Please tell me the procedure to create delivery against to Stock transfer PO in VL10B.

HI,
T-Code VL10B.
Choose the Shipping Point of suppling plant.
Confirm the delivery Date
In Purchase Order tab enter the STO number.
choose enter --: in item details enter the Pick Qty.
Save it.
Go to VL02N --> enter the Outbound delivery number --> select Post goods issue.
SAM

Similar Messages

Problem in creating delivery through VL10B

Hi,
While creating delivery through VL10B, i am getting error -
An item with no delivery quantity is not permitted. Item will be deleted.
What should be error???
Ref. My previous Thread..
Re: Problem in creating delivery through VL10B
Regards...

In MMBE transaction, there is sufficient stock.
Please clear, if this will be allocated to other outbound deliveries..then any problem... How can I check this, that it is allocated to other outbound deliveries.
How can we it found under the stock "Schedule for delivery"..
Regards..

Error in creating delivery with VL10B for STO

Hi Gurus,
I have created an Stock Transport Order with material A. I have inputted all the header data, supplying plant, receiving plant and location.
But, when i process this STO in VL10B to create delivery document, system is givign an error message that there is no stock available to dispatch.
When we check through MB52, MMBE stock is avaialble but, system is reading zero stock.
We have also checked in MD04, material qty is assigned to the order which we have created. And there is no other order or delivery for this material.
We have also raised an OSS message, suggested to go for rescheduling or Back order processing through CO06 or V_V2 respectively.
Since there is no other order been assigned to this material, there is no question of going for either rescheduling or Back order processing.
This error is coming in Production client and this is the first time we are getting this error.
Request you to please suggest any process to rectify this issue.
Regards,
Praveen.

Hi
for ths forst you can check the purchase order and then you can find the avaliabillity check in releted to that po and then chek it will trigger or not other wise check in
VL10F THEN you can find the exact error for this
regards
s.pavan

Problem in Delivery through VL10B

Hi,
When we are creating Delivery through VL10B of Stock transfer PO, facing an error message - Material 49-2386-IHR has status: Not Available (delivery is not allowed)
Material Master looks correct..then what should be problem??
Plz. guide...

hi,
you are requested to check in three locations:
go inside MMR or MM02:
material status in GENERAL DATA 1 : X-plant matl status
material status in SALES ORG 1:
X-distr.chain status
DChain-spec. status
material status in MRP1:
Plant-sp.matl status.
regards,
balajia

Error in creating delivery document from stock transport order

hi sd gurus plz help i m nt able to create delivery in vl10b from stock transport order me21n after giving shipping point and po number also. can u help me out and can u tell me how to maintain copy control from stock tarnsport to delivery docu.

Hi Debesh,
The settings for Delivery type for STO is maintained using the following path:
Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order>Assign Delivery Type and Checking Rule . Here you assign the Delivery type to Stock Transport order (with reference of Suplying Plant)
For creation of STO for delivery creation use T-code- VL04. Enter the Relevant Shipping Point and the Delivery Creation Date. Also tick mark the option Purchase order. If you already have a Purchase order enter the no.
System will show the details of the STO here by using the Main Menu > Delivery> Create Deliveries you can create the Delivery against the STO. Then by using the VL02n option you can do the Picking / PGI for the Delivery.
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya

Unable to create delivery with reference to STO

Hi,
Facing this error while creating del with ref to the STO.
Configured the following:
maintained shipping data for both receiving and supplying plants
shipping point dertermination
material extended to the sales area
Document is incomplete: You cannot save the delivery
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
Please suggest
regards
Joseph

Hi,
Please check for master data - Vendor master of supplying plant for receving plants purchasing organisation and also supplying plant in additional data in purchasing tab in vendor master
Customer master for supplier's sales organisation
Check if shipping point, ship to party / customer, delivery type picked in sto properly
Check for the STO set up in SPRO
Delivery type assignment for supplying plant
if everything is ok, Create delivery in VL10B for sto, if it errors, check for log clicking on log icon
give error description
Regds

VL10B - Creates delivery for STO after delivery date

Hi All,
VL10B batch job is scheduled to create delivery for STO automatically when stock is available (availability check 02).
batch job creates late delivery though sufficient stock exist
For ex. STO is created on 27 Aug 14 having delivery date 31 Aug 14. (STO is having only one line)
VL10B batch job having delivery date as <= current date + 1.
logically batch job should create delivery on 30 Aug 14 but in my case it is created on 07 Sep 14.
Please help me to understand the cause of this.
Appreciate quick response
Regards,
Anil Patel

Hi Anil
See note
1245447 - Avail. check for deliveries that are created automatically
"After you implement the corrections, the availability check is only deactivated when you create the delivery automatically. If you make changes to the delivery afterwards, the system runs the availability check.
The availability check is deactivated for the automatic creation of deliveries for technical reasons."

Create outbound delivery using VL10B for Stock Tranfer order

Hi ALL gurus,
I had created STO stock transfer order (UB order type ) and release the STO using ME21N and ME29N
When try create a outbound delivery using VL10B, the STO not show, i remove all check and blank in all seclection. The STO still not show.
Anyone can help ?? where going wrong ???
Rejoice

Hi
There are two processes for STO , that is with shipping & without shipping.
For Without Shipping there is no config required.
For STO with shipping You need to configure in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set up Stock Transport Order
Please go through the link on all types fo STO's
http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 2, 2008 8:25 AM

Error when creating delivery referenced by STO doc. from vl10b

Hi All,
We are getting an error when creating delivery as background from vl10b t-code referenced by STO. The error message " Global official numbering: Input parameter incomplete " .
Please give me a hand for this problem.
Thanks in advance for your helps.
Regards,

Hi,
One of the possibilities of the error could be
if i_BuKrs eq space or i_BuPla eq space or i_PostDate eq space.
i.e Compnay code or Posting date ro Business Place is Blank.
Please Take help of ABAPEr to resolve the isssue
Thanks
Murtuza

Shipping point to create delivery for purchase order

Hai,
I have created PO in ME21N and I need to create delivery for this, so I have used VL10B Tcode, here it is asking for shipping point, which value we need to give for this. Actually I have given the plant which was given in ME21N, but I'm not getting PO number here to deliver, Is there any problem, or which value we nee to give as shipping pioint.
thanks in advance,
dhanush

Hello,
Check shippinng tab on your PO item level. If you can not find shipping tab that means shipping point is not determined.
Shipping point determination :
In SPRO>>Logistics execution>>Shipping>>Basic shipping functions>>Shipping point Determination->>assign shipping points>> For your Loading group,Shipping Condition and Supplying plant combination >>Assign shipping point here
Also check shipping condtion in yor coustomer master and loading group in material master.
Regards,
Shailesh

Error when creating deliveries using VL10B

I have created a STO using ME27 and when i try to create an outbound delivery using VL10B i receive an error message "Only 0 PAA of material XXXXXX available". I have 0 PAA in storage location no. 0001 and 1900 PAA in storage location no. 0002.
Can anybody help me to solve this problem? Thank you in advance.
Ioan

Hi Loan,
In your stock transfer Purchase Order has the correct 'Shipping Point' been determined for this item - i.e. the 'Shipping Point' associated with your 0002 Storage Location?
The 'Shipping Point' determination is setup in config in <OVL2>, you can use the 'Loading Group' field in the Material Master (Sales:General Plant) tab to influence the shipping point that is automatically determined for a Material.
Assuming the Shipping Point has been determined correctly for your 0002 SLoc - then in <VL10B> you will have selected this 'Shipping Point' for your delivery creation. I also noticed that in <VL10B> on the Material tab you have the option to specify a SLoc (I'm assuming this is a source SLoc since the help doesn't clearly specify) - try entering this data too and see if you can generate your delivery.
Good luck,
Ravelle

Create Delivery and billing in MM

Hi friends,
Iam doing the MM flow. now i want to create the delivery with referenece To purchase order. please tell me How to create delivery and billing with reference to PO.
regards,
dhanush

Hi,
whats the transaction codes for delivery, pgi, billing in MM
For creating delivery use T.code;Vl04 for foreground, if you want to run in back ground use VL10b,Vl10H,Vl10G
For PGI use VL02n & do PGI
For billing in MM as usual use MIRO do invoice.
Regards
Ravi Shankar.

VL10G is not creating delivery for some of the confirmed scheduled lines

Hi, I was trying to find the reason why we are getting a very generic error message (Message type V50R ID 036 - The document could not be delivered.) for some of the confirmed schedule lines when executing VL10G in batch and no delivery document is created. Those orders have confirmed scheduled lines and inventory has confirmed to have stock. However, when the VL10G is executed in background, the sales order line items will be captured into the list but when creating delivery, the systems is showing the above error message.
From debug, found out the message is generated from LV50R_VIEW43.
We went through lots of OSS notes but nothing seem to ring a bell here. We are using ECC6, list type = index list.
The error message is very inconsistent. The same documents will be dropped for delivery after several days without any change to any of the sales document or inventory level.
Some of the note mentioned the parallel processing lock on ATP check for the material may be the reason for the error however we are not using any parallel processing in VL10G. We also checked the index table VEPVG has all correct entries and all the entries are being selected into the delivery due list. Error happens when the delivery is trying to be created.
Any advice is appreciated.
Thanks.

Hi ALL,
Any suggessiton on the below issue.
We have batch jobs to process the DDL for the STOs, but some of the line items of the same STO is not picked up by batch job, (VL10B is assigned in the batch job, i checked the variant and configuration, everything seems to be fine, when i try to process the DDL through VL10B manually by giving the STO number only, the VL10B program is not picking the STO, but the same STO can be processed through VL10D, what could be the problem and why the VL10B program is not recogonizing the STO for the delivery creation.
We are using ECC 6.0
Regards,
Rajesh.R

Create delivery from Purchase order

Hi all,
I want to know the TCode to create a delivery from a Purchase Order
Harini

HI HARINI KESANI,
IN ORDER TO CREATE DELIVERY FROM PO CAN DO THRU THE T.CODE
VL10B( BATCHES). ENTER THE PURCHASE DOCUMENT IN THE PURCHASE ORDERS TAB PAGE, CLICK ON EXECUTE
YOU WILL ENTER INTO ANOTHER SCREEN , SELECT THE LINE ITEM AND CLICK ON EXECUTE BACKGROUND.
YOU WILL GET THE DELIVERY NO., GO TO VL02N AND DO THE POST GOODS ISSUE.
YOUR CAN ALSO CHECK THE DELIVERY NO. IN THE P.O , PURCHASSE ORDER HISTORY TAB PAGE, THERE U CAN SEE THE STATUS OF THE GOODS ALSO , WHETHER MATERIAL DELIVERED ,ISSUED AND GR.
REGARDS,
RAM

Which trasaction we use for creating delivery againest STO?

Hi
I need to know which trasaction we use for creating delivery againest STO with 641 movement type?
Please provide the complete steps of this process.

Hi,
Try it in VL10B for creating p.o delivery in background....
From sas....

Create delivery in VL10B

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