Creating summary delivery

Hello! Please, help me in creating delivery.
I have 2 orders with different sector. How I can create 1 summary delivery?

Hi
Different sectors means what?
Can you elaborate little more?
Assuming that your delivery document type for both the orders is same, you should be able to generate one delivery provided, the following are same in all orders
u2022     Ship To Party
u2022     Inco Terms
u2022     Confirmed quantity date at schedule line level
u2022     Delivery priority
u2022     Shipping Point
loading group
Item categoty
Delivery date/due date
Route
All being the same you should be able to combine
Order combination also should be ticked in CMR
Also in VTLA maintain combination requirements as 051 at header level and at item level pls ensure that you have maintained 101 in the order requirements field item data 101 and business data 2
T code VL10A thro this you can do collective delivery
If it is of of two different divisions that means is it of two different sales areas i doubt whether you can combine
But you can test it out and post the out come
Regards
raja

Similar Messages

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.

Issue while creating Outbound Delivery using Standard BAPI

Hi all,
I am trying to create an outbound delivery for a Sales order using the Standard BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After giving the valid inputs for Sales order no and doc no, am getting an error as "No instance of object type OutboundDelivery has been created. External reference:" But when trying to create manually there is no problem. Please suggest what may be the issue and how to correct it?
Regards,
Vimala P

Hi Vimala,
I am trying to create outbound delivery using BAPI_OUTB_DELIVERY_CREATE_SLS & BAPI_DELIVERYPROCESSING_EXEC. But no success. Getting "No instance of object type outbound delivery has been created" in return.
1) Delivery Type
2) Delivery selection date
Needs to be passed in import parameters.
Could you please tell me what are all the parameters to be passed under tables tab in RV_DELIVERY_CREATE?
Thanks in Advance..
Regards,
Rajasekar .M

ABAP dump(SAPSQL_ARRAY_INSERT_DUPREC) while creating a delivery

Hello Friends,
I am getting the dump while creating the delivery .The error details are as follows.
The ABAP/4 Open SQL array insert results in duplicate database record
What happened?
The current ABAP/4 program "SAPLV05I " had to be terminated because
one of the statements could not be executed.
How to correct the error
Use an ABAP/4 Open SQL array insert only if you are sure that none of
the records passed already exists in the database.
If the error occurred in a non-modified SAP program, you may be
able to find a solution in the SAP note system.
If you have access to the note system yourself, use the following
search criteria:
"SAPSQL_ARRAY_INSERT_DUPREC"
"SAPLV05I " or "LV05IU15 "
"SD_PARTNER_UPDATE"
Source code extract
004500                                           POSNR = I_XVBPA-POSNR
004510                                           PARVW = I_XVBPA-PARVW.
004520               IF I_YVBPA-STCD1 <> I_XVBPA-STCD1 OR
004530                   I_YVBPA-STCD2 <> I_XVBPA-STCD2 OR
004540                   I_YVBPA-STCD3 <> I_XVBPA-STCD3 OR
004550                   I_YVBPA-STCD4 <> I_XVBPA-STCD4 OR
004560                   I_YVBPA-STCDT <> I_XVBPA-STCDT OR
004570                   I_YVBPA-STKZN <> I_XVBPA-STKZN OR
004580                   I_YVBPA-J_1KFREPRE <> I_XVBPA-J_1KFREPRE OR
004590                   I_YVBPA-J_1KFTBUS <> I_XVBPA-J_1KFTBUS OR
004600                   I_YVBPA-J_1KFTIND <> I_XVBPA-J_1KFTIND.
004610                 MOVE-CORRESPONDING I_XVBPA TO WA_XVBPA3I.
004620                 APPEND WA_XVBPA3I TO DA_XVBPA3I.
004630               ENDIF.
004640             ENDIF.
004650           ENDIF.
004660         WHEN UPDKZ_OLD.
004670           IF DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD   OR
004680              DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
004690             YADR-ADRNR = DA_VBPA-ADRNR. COLLECT YADR.
004700           ENDIF.
004710           IF DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD   OR
004720              DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
004730             XADR-ADRNR = DA_VBPA-ADRNR. COLLECT XADR.
004740           ENDIF.
004750       ENDCASE.
004760     ENDLOOP.
004770     UPDATE (OBJECT) FROM TABLE DA_XVBPAU.
004780     UPDATE VBPA3 FROM TABLE DA_XVBPA3U.
004790
     >     INSERT (OBJECT) FROM TABLE DA_XVBPAI.
004810     INSERT VBPA3 FROM TABLE DA_XVBPA3I.
004820
004830     IF SY-SUBRC > 0.
Could you please suggest me ,what could be the reason for dump and how to avoid dump?
<REMOVED BY MODERATOR>
Thank you in advance,
Arvind.
Edited by: Alvaro Tejada Galindo on Apr 22, 2008 5:16 PM
Edited by: Alvaro Tejada Galindo on Apr 22, 2008 5:16 PM

Hello, I have very same error
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Exception              CX_SY_OPEN_SQL_DB
Transaction......... "VL01N "
Program............. "SAPLV05I"
Screen.............. "RSM13000 3000"
Screen line......... 2
SAP kernel....... 700
Patch level. 75
Database............. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
The ABAP/4 Open SQL array insert results in duplicate database records.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught in procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING clause.
I use SAP_APPL SAPKH60006 Support Package
The NUMBER RANGE OBJECT HAS NO ERRORS!
I went trough the zillions of notes all of them affect the old releases.... Please advice.
Patiently yours,
SAP User

Creating inbound delivery without reference to PO - from inbound idoc

Hi guys,
I have a scenario wherein I need to create inbound delivery from inbound Idoc from external system without reference of PO. There is no PO created in SAP and this inbound delivery will be used just to receive material (purely for logistic purpose).
I have identified DELVRY03 or 05 as Idoc type but I am not sure whether system will create inbound delivery without having reference PO. I have two questions here -
1. Can we create inbound delivery without reference to PO?
2. If yes, which Idoc type should I use to create such inbound delivery?
Please help.
Thanks,
Parimal.

Dear Parimal,
In standard, An inbound delivery can be created as follows:
With reference to a purchase order
With collective processing for several purchase orders
With reference to a stock transport order
With reference to a customer return

Creating summary delivery

Similar Messages

Maybe you are looking for