Creation of Delivery in past

Dear All,
i am creating sales order of past date. Enter req. delivery date past,pricing date past. But system is confirming schdule line on today's date. Hence it is not allowing me to create delivery in past.
Aval. check is '02,.
Any I/P on this issue.
Best Regards
Sainath

Dear Sainath,
When i re-read your requirement, my ealier post is of no use as your requirement is different and I have suggested something different
I am Sorry for that.
Now, Coming to your requirement:
Check with
[Material Availability Check|Re: material availability date;
I hope, this will help you.
Best Regards,
Amit

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Automatic TO creation for delivery

Dear Experts ,
We are facing a problem with Automatic TO creation for delivery only in some storage types ( not all the types , some types are working fine )
The problem happened after we applied a user exit for a specific picking strategy , but even after we have cancelled that user exit still problem remained.
We have checked the following settings, and everything seems fine:
1-Warehouse management - Activities u2013 transfers u2013 define Mvt type
2-Warehouse management u2013 interfaces- Automatic TO creation
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Malik

Hi Malik,
You mentioned that you have previously implemented the picking user-exit and removed it later. Did you enter the correct picking strategy for the effected storage types after removing the user-exit? This could be one reason.
What happens when you try to create the TO manually?
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Is creation of delivery document with reference to rental contract MV allowed? Do I need to create a sales order first?
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NMD

Hi
Rental contract is similar to regular contract process but the only difference is you will have periodic billing type assigned to the transaction. Please check the links which may help you
Refer the following links for further information
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5e/69a1228f6211d2a9f60000e8a6f09e/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/31/03953401024735e10000009b38f83b/frameset.htm
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Need User Exits for Creation of Delivery and for Posting Goods Issue

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I need User Exits for
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Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
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Automatic creation of delivery and TO

Hi everyone,
can any body explain me process of creating delivery automatically with the delivery date and time from sales order. whether this auto creation of delivery also creates TO(transfer order). Here a batch job should run for every 2 hours automatically to create delivery. so which program should i run in the background and what are the process steps......also pls let me know how i can auto create TO for all the deliveries as soon as the delivery gets created.
........waiting for ur reply.....
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Hi;
For creating the deliveries automatically you can use the T.code VL04 in the b/g or run the program RV50SBT1 in the b/g every 2 hours. This can be done using T.code SM36, this is where you set up the job. Here you can specify the details and the timing.
For creating the TO's for the delivery, either you do it through the config setting or run a similar job in the b/g and TO's should be created automatically.
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hope this helps.
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Finding out the Batch which is present during creation of delivery

Dear All,
I need to keep track of changes in batch during delivery. I can find out the change using change documents ( tables CDHDR and CDPOS ). The problem is it keeps track of batches only after the document is saved . If during creation the batch is changed , we are not able to see the initial batch , all the other changes can be tracked using change documents. How can we find out the batches during creation of delivery ( Is there any table which stores the batch no during delivery.
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D. Mallick

This does not looks possible...Changes can only be tracked once they are saved.

Error during creation of delivery challan (VL01N) for batch

Hi,
At the creation of delivery challan during batch determination the system displays the message 'The material is not handled in batch'. Although we have despatched this material considering batch determination previously with all customisation.
Kindly revert back as soon as possible.
Regards,
Goraksh.

Hi Goraksh,
I think somebody removed the check box of "Batch" from material master.
Please check and revert.
Regards,
MT
Edited by: M T on Apr 29, 2010 4:28 PM

Automatic creation of delivery ,pgi and billing as soon as ordrer is creat

Hai gurus,
Can we do automatic creation of delivery,pgi and billing as soon as order is saved.
Plz explain ?
Thanks in Advance
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Hi sameer,
unless the standard program is modified you cannot do auto pgi. However batch jobs can help creating a delivery afer sales order. But incase WM is implemented then we can for the required delivery movment types create an automatic transfer order and confirmation. This brings us closer to some extent in the task. Then schedule again a job that does PGI.
can you please however explain the business need for auto pgi. It helps us to learn something as well.
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Delivery in past date

Dear all,
i update the stock by today with posting date 01.10.2010 for 10 qty. When i created the sale order for 10 qty and do availability check . system confirm the delivery for current date but i need to deliver in 01.10.2010.
i checked for delivery in vl01n and system throu no schedule line .
how we can do delivery in past date.
Thnaks..
Edited by: raj on Dec 16, 2010 5:45 AM

hi,
there are number of paratmeters to check:
check MMBE - in unrestricted use or scheduled for delivery.
check the schedule line date.
check the delivery scheduling and transportation scheduling in SPRO.
check in MMR in MRP views - RLT.
how we can do delivery in past date - please explain this in brief
confirm the forum
balajia

VL10A - Stock on hand Availability Check before creation of delivery

Hi,
I'm trying to figure out how to control the creation of delivery via VL10A to first check for actual receipted stock before allowing the delivery to be created.
eg. Material X has inbound delivery date 01.07.2011. Sales Order has delivery date of 01.07.2011, thus schedule line has confirmed date of 01.07.2011.
On 01.07.2011, inbound delivery has not yet been GR'd into stock, VL10A runs with current date set and outbound delivery is created for Sales Order, despite the stock not being available to deliver.
Where does this check (for available stock on hand) need to be performed?
Is there a setting in the input parameters in VL10A? If so which specific parameter on what tab controls this?
If not, does this need to be handled in the Availability Check & Transfer of Requirements configuration of the sales order, so that the schedule line is not confirmed until the goods are in stock? If so, what specific config is required to achieve this.
During my research I have found responses indicative of both areas however no specific examples are available. Thanks for your help
Jodes

Hi
Please check OVZ9 . In availability check control you can control the in/outward movements.
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Karthik

Few line items are not coming at the time of creation of delivery

Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

Issue on Purchase order creation with Delivery schedule line items per PR

Hi
Note->Developed inbound FM to create PO's in SAP through IDOC.
We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using above BAPI
creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
Set 2 is working correctly, but Set1 has problem with delivery date in the scheduling lines particulary for first schduling line item.
Please help me on this issue.
Advance wishes

Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan

Automatic creation of delivery for a PO

Hi,
We are in ECC 6.0. We have a requirement to automatically create delivery for a product based on PO.
Here is the scenario:
We have a sub contracting scenario where in material MAT1is made by breaking up MAT2. 1CAR of MAT1 is made from 2 CAR of MAT2 and packaged.
Now the requirement is when a when a Purchase order is created MAT1, we also manually create a delivery for MAT2s for the subcontractor to pickup the stock of MAT2 to make MAT1.
The requirement is when I create a PO for MAT1, the system should automatically create a delivery for MAT2. MAT2 is always in stock.
I hope my explanation is clear.
Can some body suggest me if there is a way to do this?
Thanks.

Hi,
I would try to build solution based on WF events related to PO creation. Once PO is created(saved in system), the event is being raised. Here you can build function where you check whether PO is for MAT1 -> if yes -> raise automatic delivery creation for MAT2 (two possibilities:
1. use bapi 2. batch imput).
for this, you have to have some WF knowledge.
hope it helps.
regards,
wojciech

Creation outbound delivery based on subcontracting purchase order

Dear experts,
I have the following flow: I'm creating a subcontracting order with a number of component in a BOM. I need an outbound delivery for each subcontracting order (and I'm likely to have multiple subcontracting orders per vendor per day), with a link in the delivery of both the FG (to be produced by the subcontractor) or at least the subcontracting PO. I've already looked at the ME2O transaction but this one seems to consolidate everything to one delivery per vendor, without a link to the PO.
An aditional requirement is that we need to be able to do a mass-creation of the deliveries,
Thanks in advance,
M

the delivery of components to a subcontractor has no relation to a subcontract order in core SAP.
Such feature is only possible with the new AD_SUBCON enhancement if I am not mistaken

Delivery Split during creation of delivery using ME2O

The system creates two delivery documents for the same vendor while using transaction ME2O. There is no delivery split criteria defined in customizing

Hi,
Please check following note
546668 - FAQ: Delivery split when creating deliveries
Also check the note 355404 - Why was there a delivery split during creation?
in this note you have attached report ZLE_ANALYZE_DELIVERY_SPLIT run it in SE38,
You will come to know why two deliveries created
Thanks

Creation of Delivery in past

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