"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

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-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,

"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

"Material purchase requisition" not allowed (Use Status PROV, object TM0000

Hello Gurus,
I am getting the following message every time I enter a material in the sales order. The material entered requires a Purchase Requisition (PR) to be created when it is entered in the order. We have done Configuration thru Order Status Profile that will prevent PR creation at time of Order creation.
The message is as follows:
"Material purchase requisition" not allowed (Use
Status PROV, object TM0000000001VB)
Solution requested: We do not want to see this message appearing so many times. Can you pl let me know if there is a way to avoid this.
Thank you
Vasavi

Hi Vasavi,
I am not talking about the po check above that one tab like check purchse order no in this feild keep emty and also below that enter po number also keep un check
and also please check when you creating sales order beside po date one tab is availble check any data in default that
that tab name is display doc header details in that tab purchase order tab in that any infirmation is default check that also
Hope this will helps you
Prem

Error Employee is not allowed to use cost object

I am getting below error when I try to submit my expense.
Employee 1833539 is not allowed to use cost object 9443688 - 10 of type Sales Order Item on 05/01/2014
I cheked few things as below.
1. I do have valid sales order with valid end date
2. I did enter my time in ISP for the date in question
3. The work location entered for the date in question is "On Premise" which means I travelled.
has anyone faced similar issue? Any help is greatly appreciated.
Regards,
Rajesh

I suggest that you report an incident so that your travel department can confirm if you are staffed on the SO in SAP Cloud for Travel and Expense.

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

System setting does not allow changes to be object CLAS /1SEM/CL_FACTORY_30

hi,
Recently we upgraded our BW system from BW 3.0B to BW 3.5.In BW 3.5,we created a planning area to which we
assigned a transactional cube.Now when we are going for creating variables or planning levels for the planning area it
gives the following error:
System setting does not allow changes to be object CLAS /1SEM/CL_FACTORY_300ZPLAN
Our support packages are as following:
SAP_BASIS       640                   0009
SAP_ABA         640                   0009
ST-PI           2005_1_640            0000
PI_BASIS        2004_1_640            0006
SAP_BW          350                   0009
BI_CONT         353                   0000
Could you please suggest or help us in resolving the issue ?
thanks and regards,
Yogesh

Hello,
the above mentioned note is too old. Please check note 781371.
Please also check in transaction SM30 view V_TRNSPACE
the record for /1SEM/:
Namespace:     /1SEM/
Namespace role C
Repair License
SSCR Popup     X
SAP Standard   X
Gen Objs Only X
Regards,
Gregor

Wild Cards are not allowed for this info object

Hello Experts,
I am getting some problem, when I trying to find the some selections for info object in variable selection screen; it giving some error like u201CWILD CARDS" are not allowed for this info object.
I am trying to find the search item like this: TELENOR*
When I click on find button it is giving error.
Please any body help me in this matter.
Thanks & Regards
Prathap.

Hi,
You need to create a selections option variable on the characteristic that needs to be filtered.
After doing this, when you run the query, select the * from the dropdown box,and give the value.
Hope this helps u..!!
-Pradnya

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

Pages on my ipad does not allow me to move objects. It works fine on iphone 4

The PAGES app on my ipad does not allow me to move objects, it works fine on my iphone 4

It helps if you describe what happens when you try to move an object in Pages...the sequence of events that you go through.....
Close Pages and reboot your iPad then try again. If that doesn't work, post back with more detailed information.
To close an app, drag the app up from the multitasking display. Double tap the home button and you will see apps lined up going left to right across the screen. Swipe to get to the app that you want to close and then swipe "up" on the app preview thumbnail to close it.
Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider if it appears on the screen - let go of the buttons. Let the iPad start up.

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

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

Similar Messages

Maybe you are looking for