Create Delivery not allowed-status

for an SD Order (Make to Order scenario), we are getting an eror that : ""Create delivery" not allowed (Syst Status Cost, object VB001776271717). I am unable to understand this. Can you please guide me.

Hi,
I am also getting the same error and i did costing from CK51N but still the same error.
"Create delivery" not allowed (Sys. status Cost, object VB0000060000000010)
Message no. BS051
Kindly advise.
Thanks,

Similar Messages

Create delivery not allowed ( Sys. Status EXLS,object vb0004321713000010

Hello SAP gurus,
I am getting the fllowing error while creating a delivery. The delivery message says create delivery not allowed ( Sys. Status EXLS,object vb0004321713000010)
Diagnosis : the status check for the status object VB0004321713000010 indicated that the procedure "create delivery" cannot be performed because Sys. status EXLS forbids it
System response: procedure create delivery is not performed
Procedure
If procedure is to be performed, the Sys. status EXLS of the object VB0004321713000010 must be reset.
Other statuses thatn Sys. status EXLS can also prevent the procedure. This message does not tell you all status which currently prevent procedure create delivery.
Can you please tell me how to resolve this issue?

Hi
It seems that status profile is activated.
So goto SAles order header or Item level and goto status tab and release the sales order by clicking on the status EXLS
regards
Prashanth

"Create delivery" not allowed (Sys. status Cost, object VB0000000237000010)

Dear All,
While creating delivery i am getting the error saying as below,
"Create delivery" not allowed (Sys. status Cost, object VB0000000237000010). and allowing me to the process delivery. we are the scenario for make to order process.
please suggest the solution.
kamlesh panchal

Not clear on your comments
Create delivery "not allowed" (Sys. status Cost, object
VB0000000237000010). and "allowing me to the process delivery"
When the error message says creating delivery is not allowed, then how are you able to process delivery.
Nevertheless, go to VA02, input the sale order reference and execute. From top menu bar, click on "Goto -- Header -- Status". There again click on "Object status" and check whether any lock is there. If so, change it and then retry
thanks
G. Lakshmipathi

"Create Delivery" Not Allowed

Hi,
I have created an order, when I tries to do the delivery for this I
gets the error : "Create Delivery" Not Allowed ( Sys.Status EXLS
Object VB0000008166000010 ). If you need the screen shot, I will send that too.
Can anybody help me on this, I am facing this issue from quite a long time.......
Thanks in advance.

Hi Naveen,
Thought might help you.
Delivery Issue
Regards
NP

Not allow to create delivery note if not enough stock

Hi
is it possilbe not allow to create delivery note if not enough stock? how can i do it
thanks

In case of partial delivery, it allows creation of delivery and PGI only for the quantity of the material which is available in unrestricted stock.
If it is complete delivery and if the stock is not available, it tells you the log saying that only X quantities of delivery is possible and it will ask you to enter the quantity you want to deliver. But as ur sales doc is marked for complete delivery, delivery wont be possible for this.
In nutshell, if you want to deliver the quantity which is more than the available quantity in stock, delivery creation wont be possible.(Tested and confirmed)
Rwd if this helps
Message was edited by:
Navaneetha Krishnan

When manually creating delivery notes, the Actual GI time ?

Hello,
When manually creating delivery notes, the Actual GI time (used for pricing determination) is set to the document creation time (CPU time) but expressed in the UserId's local time zone.
Regards,
Neel

Hello Ram
Please help me out to solve this issue
When manually creating delivery notes, the Actual GI time (used for pricing determination) is set to the document c
Creation time (CPU time) but expressed in the UserId's local time zone.
The correct Actual GI time should be the CPU time in CST time zone, independant of the user.
The Delivery doc. was created on 04/20/2011 at 11:11:32 UserId's local time zone (CET).
The Actual GI time was set per default to 11:12 based on CET CPU time the expected time is 04:12 CST
Edited by: neeljasani on Apr 27, 2011 5:20 PM

Problem in Creating Delivery Note using DI API

i am using DI Api with Delphi Language to Create a Sales Delivery Note based on the sales Order.
But Each time when i add, a new Record gets Created rather than the new Line.
      Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
      Document.CardCode         := 'A001'
      Document.Lines.BaseType   := 17;
      Document.Lines.BaseEntry := 84;
      Document.Lines.BaseLine   := 4;
      Document.Lines.ItemCode := '001A';
      Document.Lines.Quantity := 10;
      Result := FODLN.Add;
In this case,new rows are added each time in the tables ODLN and RDR1.
How to avoid this.As this creates a individual Delivery Note for each time i add than to the Order Number.

HI,
The problem : Do not specify ItemCode if you specify Base document.
So
1st case
Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
Document.CardCode := 'A001'
Document.Lines.BaseType := 17;
Document.Lines.BaseEntry := 84;
Document.Lines.BaseLine := 4;
Document.Lines.Quantity := 10;
Result := FODLN.Add;
or
2nd case
Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
Document.CardCode := 'A001'
Document.Lines.ItemCode := '001A';
Document.Lines.Quantity := 10;
Result := FODLN.Add;
1st case creates delivery note with only one row with reference to Sales Order
Take care: BaseLine comes from 0
2dn case creates delivery note with only one row WITHOUT reference.
if you have more than one rows, use the
Document.Lines.Add to enter another row
Regards,
J.

Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand

Creating delivery notes for providing material to vendor (subcontracting)

Hi,
I am pretty new in the PP module of SAP, and have a general question regarding the subcontracting process for single operations in a production order.
Assuming the raw material has id A and the final material has id B. My routing consists of several operations that have to be performed to transform A into B. One of the operations has to be done with subcontracting (key PP02), and the system creates the purchase requisition / purchase order for it. I have operations before and after it.
Now I need to send the parts to the vendor, and want to create some kind of delivery notes (paper), which helps controlling the shipping etc., how can I do this? All I have right now is the purchase order, which does not contain any information about the material, but only about the service to be performed by the vendor.
I already thought about assigning a bom for providing material in the purchase order. But then I would need a material ID for the semi-final part which is somewhere between A and B and would need to have it on stock.
What is the standard way of doing this?
Thanks in advance!
Kind regards!
Daniel

Hi Nandha!
Thanks for your quick response.
If I check the "Subcontracting" button on the tab Ext. processing in the production order, I need to assign components in the purchase order which will be provided to the vendor. These components either have to be on stock, or would be processed by MRP and planned orders would be created. That is not what I need.
I have only one single part which consists of a raw material and only gets modified by the operations. No other component will be added at the vendor. So which material ID should I assign to the purchase order in order to just send the semi-finished pieces to the vendor? I cannot assign the raw-material again, because it would create another demand in the MRP again! I also cannot put the semi-finished parts on stock, because I don't have a material id for the part in this status.
Thanks & regards!
Daniel

Subcontract PO error VU013 when creating delivery note using ME2o

FYI to the forum, I had a user getting error VU 013 "Document is incomplete: You cannot save the delivery" when attempting to create a delivery note to send components to a subcontract vendor using ME2o.
I spent quite a bit of time researching this on this site and did not find a solution to my problem. As it turns out, the issue was that this part had a serialization profile which required serial numbers to be assigned in the delivery note. Our workaround solution was to change the serialization profile to one which did not make it obligatory on the DN. We then issued the DN and manually assigned the serial number to it, then finally changed the material master back to the obligatory profile.
Ideally, we would have liked the error message to indicate exactly what made the document incomplete (i.e. missing serial number in this case). I am not sure how to do that. Also, I found information regarding activating enhancement for serial numbers in purchasing (in EhP4). Presumably, this would allow me to specify the serial number(s) of the components to be issued to the vendor in the purchase order, and therefore automatically copy this into the subsequent DN. I activated this functionality, but did not get it to work. (Serial number maintenance was not visible in my PO.)
If anyone has successfully dealt with either of these things (changing the error message, or activating the functionality) let me know. Otherwise, I will close the thread, as I just wanted to notify people of my findings regarding reasons for the error, and my workaround.

I think the solution from OSS note will help to know the exact reason of the VU013 error:
335504 - Not possible to save delivery because of VU013
and OSS note
1029482 - ME2O: ME 346, although serial number usage optional
gives more insight and suppress the error message

How to create delivery note in local languages

Hi Experts,
My client requirement is, delivery note in local language, is it possible in standard SAP,
or i will go for development please let me know.
Regards,
Amar

hi,
You can get output in required language.Go to T code VV22 to create condition record for delivery note.select your condition type which you created for delivery note,press enter give the required details and select the language which you want to issue the output and click on communication method give the printer details and save the document.Go to change mode of the delivery order and execute the delivery note output.
Thanks
siva.k

How to create Delivery Note automatically after realising SO in VKM3

Hi,
I've realesed a Sales Order in VKM3 that was blocked by credit limit. I would like Delivery Notes/Orders to be automatically created once the Sales Order have been released. Is there any kind of configuration that has to be made so that this can happen?
Thanks for your help!

Did you try in T.code VOV8, in the sales document type by setting value A in the immediate delivery field.
Note that this will impact all the sales orders, even those orders not going into credit hold.
Regards,

Partial delivery not allowed for a STO

Hi Gurus,
We wanted to restrict the system so that it should not create deliveries with partial quantity for a STO. The delivery should be creaated if there is enough stock to fulfill the STO otherwise it should not create a delivery.
I set the partial delivery indicator in customer master for teh receiving plant but still it is allowing partial delivery. ANy clue? Is there any otehr setting we need to do?
Thanks for responce in advance.
KHAN

Hi
I think that you have had your question answered so if you are happy with this can you please award points if you want to but mainly can you please mark your question as answered so that it is easier to navigate around the open questions in the forum as the number of pages are growing and growing and it takes too long to go through everything especially if a satisfactory answer has already been given and people like me who want to help will give up and so some people may not get any help.
Thanks for this
Frenchy.

Mvt type 313 Q via delivery not allowed

Hi,
We have a scenario in our priject where the material (project stock) has to be moved from a srorage location to the customer site which again has been defined as a storage location. For this we have enabled the stoarge location to storage location transfer stock transport order functionality. Now when I create a new STO (sloc to sloc transfer) document type UB a new delivery type XYZ to which mvt type 313 has been assigned gets determined properly. Then I create an o/b dely using Txn VL10B.
The problem starts here. When I try to do the GI I get the following error:
Update control of movement type is incorrect (entry 313 X X Q L _ P)
Message no. M7226
Diagnosis
The system could not find entry 313 X X Q L _ P in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
This error is because of the mvt indicator L determined for which we do not have entry in update control in OMJJ. If I do this mvt 313Q and 315Q without a dely document it is allowed.
Is there any other way to work this out? Is there a way to add entry 313 X X Q L - P to OMJJ update control?
We need to have the delivery document as the material is crossing country borders when it moves from one sloc to the other.
Regards,
V S

313 is a manual movmement which does not even allow a Q special stock.
deliveries operate with automatic movements starting with a 6
641 Goods issue for a stock transport order (Shipping)
The quantity is transferred using a delivery in Shipping from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
Possible special stock indicators:
E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.

Cannot create delivery note (vl01n)

When I using vl01n to input the sales order and then press enter, there have a error "Order blocked for delivery as a result of credit check". Acutally, I have enabled the credit control in sales order, when the credit is exceeded. It will block the order creation. But if the sales order can be issued, that means the credit control is passed. Then the delivery should be OK.
One more things, I don't known whether it will influence or not. When those sales order with payment terms "COD", the sales order can be issued, no matter the credit limit is exceeded or not (It is standard or customzie setting?).
Could you give me a advise how to solve the order block for delivery for the COD order. Thanks!

Hi there,
Check in OVAK what kind of credit control is assigned to the order type & delivery type in OVAD.
In OVAK if the option is C run simple credit check & delivery block, system will put a delivery block. Select a suitable option as per yoru requirement. Similarly check in OVAD also.
In OVA8, see if the status / block field is selected for the credit check. If the block is checked, then uit will have a credit block whiich will block the delivery.
Regards,
Sivanand

Create Delivery not allowed-status

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