Create Oubound Delivery on VC

Hi Experts,
I'm working on Visual Composer and I would like to create the follow application : call a list of sales orders and after select one's, I would like to create an outbound delivery corresponding to this sales order.
And with no surprise : it doesn't. The display of sales orders is correct but not the creation.
There is someone who can help me on this subject : how I can write data on sap, if it's possible...
Thank You
Regards,
Benjamin

Hi Vani,
To answer at your question :
I can display the sales orders but I would like to create, following these sales orders, the corresponding outbound delivery with the bapi : BAPI_OUTB_DELIVERY_CREATE_SLS. This Bapi work when I test her with the good parameters but when I would like to use her in Visual Composer : she does not work.
So after calling the bapi : BAPI_SALESORDER_GETLIST, I call the current Bapi for creating outnbound delivery but I have no results !
Can you help me ? And can we create outbound delivery with Visual Composer?
Regards
Benjamin

Similar Messages

Creating Outbound Delivery using BAPI

Hi All,
Can anyone advice is there any way to create Oubound Delivery using BAPI.
If you have come accross with such developments or idea, can you please share your idea?.
Thanks,
Muruganand.K

Hi,
Use BAPI_DELIVERYPROCESSING_EXEC - Create Delivery from Delivery Due List
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized System
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CREATENOREF
BAPI_OUTB_DELIVERY_CREATE_SLS
BAPI_OUTB_DELIVERY_CREATE_STO
BAPI_OUTB_DELIVERY_SAVEREPLICA
Also check
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
BAPI / FM for Create Outbound Delivery for PO
Outbound Delivery User Exits
EXIT_SAPLV50I_003              User Exit BAPI Outbound Delivery Replication
EXIT_SAPLV50I_004              User Exit BAPI Outbound Delivery Confirmation
EXIT_SAPLV50K_007              User Exit BAPI Outbound Delivery Replication (Outbound from Sender System)
Function module: OIJ_EL_DOCG_CREATE_DELIVERY - Create outbound delivery

How to create inbound delivery for items with no confirmation control key.

hi Please help me with this..
are there any user exits to create an inbound delivery for scheduling agreement items with no confirmation control key.
my req is
i have 12 items (me33 transaction) of them three have confirmation control key populated and out of those three 2 will be deleted so only one item is left for inbound delivery creation, but i need to have all this possible for all items with or without confirmation control key.
thank you

hi
for inbound delivery there is BAdi called LE_SHP_DELIVERY_PROC... in there is method called ITEM_DELETION... in this u can flag the item to delete or not..
this will be triggered for inbound as well as oubound delivery..
you can check confirmation status for the PO in the table EKES... in this table there is filed called EBTYP.. using this field u can check the PO item confirmation status..
I hope above information is helpuful for u

How to create outbound delivery

Hi gurus,
How to create oubound deliver what are the prerequsite for it?,
plz give me step-by-step procedure
with regards,
Thambe

Hello,
Your question is very general and a book can be written explaining the same. Please be more specific so ur question gets answered in an apt way.
Outbound delivery can be created from the transaction code VL01N. It is always created against the shipping point(Place where all the shipping activities happen).
Delivery has three process
Picking, Packing, Post Goods Issue.
U pick the goods, pack them and send them out of the factory premises(i.e., PGI).
You can either create a delivery in reference to an order or with a sales order. 99 percent of the times, its against the sales order.
When you create the delivery against the sales order, it picks all those line items which have same shipping point, Delivery Due date(calculated using availablity check), same incoterms, same route etc.
Ask if u require any more information...
rgds,
Pavan P.

Unable to create single delivery through scheduling agreement - MM37

Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.

Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan.

FM to create subcontracting delivery lines

Hi Folks,
We are using one custom function module to create subcontracting delivery lines. Inside this custom FM, we are using ME_COMPONENTS_MAINTAIN function module first to maintain the components and then ME_UPDATE_SCHEDULES_DISPO to create delivery lines for the schedule agreement. Actually the ME_COMPONENTS_MAINTAIN is displaying a screen where you have to maintain the material, wquantit etc. manually. But we dont want that. We need to create subcontracting delivery lines without manual intervention. Is there any FM available for this requorement? Or else can I use ME_UPDATE_SCHEDULES_DISPO directly to create subcontracting delivery lines? I know this query is more functional than technical. Kindly provide your inputs.
Thanks,
Mani

http://scn.sap.com/thread/175138
(about halfway down, Stefan Berger's post)
I've not completely tested this yet, but whilst investigating a similar problem, I came across the above thread. ME_COMPONENTS_MAINTAIN has a paramater "I_FCALL" which if you set to 'X' doesn't call the screens, and just runs in background.
You can also see the variable population by putting a breakpoint in the top of this fm, and then running the frontend transaction.

How to create one delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incorterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Hi
To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
I think that with the help of question 6 you can try to force the merging of SO. Then, see SAP Note 166397 - Delivery split according to customer field ZUKRL, and handling the field ZUKRL in a VOFM in the copy rule I think that you can try to do it.
Finally See Note 4505 - Duprec when adding delivery (VL04, VL01, VL10*) to avoid problems while you are merging.
Regards
Eduardo

How to create one delivery for multiple sales order

Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
Regards
AKASH
Message was edited by:
AKASH TAMBI

Hi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
Thanks & Regards
Narayana

Not able to create the delivery document in '000' client of IDES

Dear Experts,
I am facing a problem while creating an sd process flow in the client '000' of SAP IDES system. I am working over SD CIN. Previously I received an error while generating sales order. The error was stating that certain entries were missing in the table CRMPAROLTP & it was the error message number V3, 302.
For that I went to SM30 & defined 'CRM_RELEASE' (under parameter name) & '600' (under parameter value), which solved my problem. Now I received another problem while creating the delivery document which is as follows:
Problem : "Message no. B2 001 : Local logical system is not defined"
Kindly assist me in sorting out this problem. I checked the stock level at MMBE, but the stock was not reduced with the quantity as was specified under the delivery document & at the same time the document number was also not available for further processing.
What to do?
Thanks & regards,
M.S.Kumar.

Hi Prashant,
Thank you very much for resolving my problem. Meanwhile I first went to trx. code 'BD54' &, there I defined a new logical system & ultimately assigned that logical system to client at 'SCC4' as specified by you. And my problem got resolved.
Thank you very much once again.
With regards,
M.S.Kumar.

Error occuring while creating a Delivery for Stock transport order

Hi,
I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                Error Log for coll. run 0001248218
4       6000038321 000010 Only 0 ST of material F784100 available
     4       6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted.
     4       6000038321 000020 Only 0 ST of material F784100 available
     4       6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted.
     4       6000038321 000030 Only 0 ST of material F784100 available
     4       6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.
The stocks are present in the plant.
Can anyone help me to solve this issue?
Thanks
Srinivasan

Hi,
Check in
SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
Check for 641 or 647,there is a SD rule assigned.
Regards,
Deepak.

Error while creating inbound delivery

Hi All,
I get an error while creating inbound delivery from ASN
"Error during conversion of unit of measure: UoM is missing -> ST BOR131
Please help solve this issue.
Thanks in advance
Regards,
Thiru

hi,
please maintain the uom for tour material.
or
reffer this link
Alternate Unit of Measure Conversion Rule Error
/thread/2000551 [original link is broken]
Thanking you.

Error while creating the delivery for STO

Hi,
While creating the delivery, an error is produced when i saw the log . It was as follows
"An Item with no delivery quantity is not permitted. Item will be deleted"
Its related to STO,. if STO contains around 100 items and error is for any single item system is not able to create the delivery for whole PO.
Please guide as its an vey urgent issue will reward with suitable points.
Regards,
Vikram

Hi
while creating delivery make that particular material's delivery quantity as 0. and do not enter any picking quantity.
that material will not be consider while making delivery.
Regards,
vijay

Error when Creating a delivery for an STO DEL

I have a client that at first was getting an error about shipping point can not be determined. I extended the sales view, and also created the Sales Org and division. When I created the delivery it worked. Then when the client tested this, it did not work gets the error message when trying to create the delivery in VL10B that states Document is incomplete. You can not save delivery. Then I went to the material master and checked the settings on the sales org and sales division..for whatever reason it was not there, so I repopulated the information...It worked and went all the way through. Now today...it gives me the same error message and the sales org division and everything is there. I can not create a delivery. Any information or clue would be greatly appreciated. I am testing all with the same material number, same plants, same info....

Unfortunately I did not see anything in this note that would help it appeared to be talking about IM and QM.
I do agree there is some inconsistencies and I am just not sure where....None of this makes any sense as I said one day it will work and then the next time you try it, it gives the error message....I am so at a lost at this point...

Error while creating the delivery in ME2O

Hi Gurus,
when the shipping depeartment is trying to create the delivery in ME2o to send the components for subcontractor, we are gettign the error message
Essential transfer parameters are missing in record: 000001
Please heklp on this one?
and as an ibservation i do see that this vendor is not setup as customer in vendor master in the purchasing data view of the vendor master. Is that the problem?
thanks
Anusha
Edited by: anusha vemulapati on Oct 21, 2009 6:31 PM

Yes, it might be one reason. It is mentioned in the error message (VL561).
Please create the ship-to party, extend it to the plant's sales area and assign it to the vendor master. /plant sales area is in V_001W_IV/
Please try it and if still you get the errors come back. (Please read the error message and check all the thing described there)
Regards,
Csaba

Error when trying to create a delivery note from a sales order - Internal error (-2010) occurred

Hi
I am trying to create a delivery note form a sales order in B1 V9 PL8 and I am getting the following error -
Internal error (-2010) occurred
The code has been working but we seem to be getting problems now
Can anyone suggest anything please ?
Copy of the code attached
Thanks
Andy

Hi Andrew,
Try replacing this line:
odel.Lines.BaseLine = lineno - 1
with this:
odel.Lines.BaseLine = oorder.Lines.LineNum
Beni.

Create Oubound Delivery on VC

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