Creation of Delivery Using IDOC without reference to order

Pls suggest is there is any way to create delivery using idoc without reference to order. This is very urgent.

Hi
Design the inbound idoc in such a way that it carries all the essential data needed to create a delivery document namely the material number, no of units to be deilvery, delivering plant, storage location, shipping point, warehouse number(if applicable) etc.
Pass all these details to the function module  RV_DELIVERY_CREATE while creating delivery in VL01N and pass the document type as LO which is delivery document without reference to order.
But it is advised to have atleast a pseudo order with which we have to create the delivery document.
Pls reward points.

Similar Messages

  • Post Goods Issue without reference to order

    Dear All
    We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
    Please let me know what can be the problem.
    Regards
    Farhan Qaiser

    Check the field status variant on GL (OBC4)

  • Creation of PO using IDOC's

    Hi,
    I am trying to create a PO, using IDocs, in the SAP system. The IDoc will come from a non-SAP system - hence, this is an inbound interface.
    Can someone please tell me which Message Type / IDoc Type I should use?
    As well, I need to create Characteristics for the Purchase Order. So, I need an IDoc that allows me to create these.
    Two options (using existing IDocs):
    1. ORDERS/ORDERS05
    I have read some of the help documentation and some of the messages posted on this forum and found that the ORDERS/ORDERS05 is used for outbound PO IDocs, and inbound SO IDocs.
    Can someone please confirm or correct me? So, this option is OUT.
    2. PORDCR/PORDCR05
    Apparently, PORDCR/PORDCR05 can be used for inbound PO. However, it does not contain segments for Characteristics. Hence, I will need to extend the IDoc. However, there aren't any useful user-exits to handle the creation of Characteristic values!
    Any ideas or suggestions will be greatly rewarded .
    Thanks
    Bobby

    on your points
    #1is correct.
    #2 yes, if you need any other functionality you need to extend the IDOC. alternately look at BAPI_PO_CREATE* BAPIs to see if they fulfil your requirements

  • Issue In Posting Proof Of Delivery Using Idoc using Message Type STPPOD

    Hi ,
    (The details I have attached in the below file.)
    We are trying to perform proof of delivery with respect to a outbound delivery via IDOC using idoc inbound function module IDOC_INPUT_STPPOD.
    Everything is working fine except when it is creating a new stock movement document on confirmation of proof of delivery, the newly created stock movement document is not reflecting the actual received quantity instead it is showing the the Actual Delivery quantity.
    For clicking on the button - "Proof of Delivery Confirmation " (green wright symbol) and change the overall POD status as completed ( depending on this status C the stock movement document gets created) we did a custom coding in the customer exit of IDOC_INPUT_STPPOD.
    The details I have attached in the below file.
    I am not able to understand where I am making mistake due to which, the quantity on the stock movement document after proof of delivery confirmation is not reflecting the actual received quantity.
    Can you please suggest  what necessary coding changes I need to perform to make it work properly.
    Regards
    Saifur Rahaman

    Hi Thripura,
    In DELVRY03 Idoc type,there is a segment E1EDL37  containing Shipment Header Information.As a header segment,there are 6 segments under this,which contains other details.Please see the below details.
    E1EDL37                        Shipping unit header
        E1EDL39                        Control segment for shipping units
        E1EDL38                        Shipping unit header descriptions
        E1EDL49                        Express Delivery Company's Tracking Connection Data
            E1EDL50                        Express Delivery Company - Additional Data
        E1EDL44                        IDoc: Shipping unit item (delivery)
            E1EDL46                        Serial Numbers HU
    Regards,
    VSN

  • Create a Batch split for inbound delivery using IDOC

    Hi,
    I have an requirement to create Batch splits in the Inbound delivery.
    These Inbound deliveries are created using IDOC.
    So when the inbound deliveries are created through IDOC the Batch split is not happening.
    How can i achieve this through Coding?
    Any pointers on this will be highly appreciated.

    Hi ,
    Try this link.
    http://wiki.sdn.sap.com/wiki/display/ABAP/Toapplybatchsplitinanoutbound+delivery
    Regards
    HM

  • Delete non-picked items in delivery using iDoc

    Hello gurus,
    I'm integrating SAP ECC and external WM solutions using iDocs. The outbound delivery is created in SAP ECC and sent to WMS using DESADV iDoc. The picking is performed in WMS and the list of shipped items with batch numbers are returned to SAP and Goods Issue is posted. iDoc WHSCON is supposed to be used for that purpose.
    The problem is that in case if not all the line items were shipped it's necessary to delete them from the delivery because otherwise GI will not be posted. But the non-picked items no longer exist in the response iDoc WHSCON so it's even impossible to set QUALF=DEL for these items. WMS sends back only actually shipped items in iDoc, and not the deleted ones.
    Do you have any solutions for overcoming this problem?
    Maybe there is any BAPI or iDoc qualifier that will allow to delete all items from the delivery so that they will be recreated by the same iDoc? Or there is any checkbox in SAP that will automatically delete unpicked items during posting of GI?
    Thanks!

    hi
    in this both error comes ,
    1)E VL 609 20 Delivery has not yet been put away / picked (completely)
    a) picking quantity not entered , in delivery , first you enter the picking quantity ,
    you create the 2 lines for sale order , so create for one line item for delery , go to vlo1n enter shipping point , sale order number line item number  1 to 1 enter press enter system will take only one item in delivery then you enter the picking quantity , and pgi ,
    in delivery two line item only line item enter picking quantity and another line item not enter the picking quantity , it not possible to pgi , both line item you enter the picking quantity ,
    you create the same delivery number for 2line item , so first complete the 1st line item pgi and , go to vl02n and enter , click on menu bar out bound deliverrs-delivery sale order -enter sale order number and line item , and do the pgi ,
    2)VL 608 20 Delivery has not yet been completely processed by WM
    you process activate the wm , so you can do the lt03 , then it will come vlo2n and check the picking quantity it will come auto matically

  • Updating bill of lading on outbound delivery using IDoc/BAPI?

    Hi,
    We're looking to update our existing outbound deliveries with an entry in the bill of lading field. This is the only piece of data that needs changing in the delivery.
    It seems that using IDocs message types like SHPCON/DESADV you cannot just update some header level fields. The BAPI_OUTB_DELIVERY_CHANGE unfortunately does not include bill of lading as one its changeable header fields.
    Can anyone recommend a way how to still achieve this?
    Thanks a lot,
    Ronald

    Hm, it looks like that segment should've worked...
    WHEN 'E1EDT13'.
    S_DT13 = IDOC_DATA-SDATA.
    CASE S_DT13-QUALF.
    WHEN '006'.
    <...>
    MV S_DT13-ISDD S_KOKO-WADAT_IST.
    Did you put the date in the right field (ISDD) and did you try debugging this?

  • What is Delivery without reference to Order in SD

    Please Suggest with an example how Delivery without reference to an order will occur in SD
    regards,
    Harsha M

    Take an example of Packing Materials.
    Packing Materials may not be entered in Sales Order, but they would be Entered in Delivery as Line Items independent of Sales Order.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Create outbound delivery using VL10B for Stock Tranfer order

    Hi ALL gurus,
    I had created STO stock transfer order (UB order type ) and release the STO using ME21N and ME29N
    When try create a outbound delivery using VL10B, the STO not show, i remove all check and blank in all seclection. The STO still not show.
    Anyone can help ?? where going wrong ???
    Rejoice

    Hi
    There are two processes for STO , that is with shipping & without shipping.
    For Without Shipping there is no config required.
    For STO with shipping You need to configure in
    SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set up Stock Transport Order
    Please go through the link on all types fo STO's
    http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/content.htm
    Thanks & Regards
    Kishore
    Edited by: Kishore Kumar Chiluka on Jul 2, 2008 8:25 AM

  • Using IDoc to convert Purchase Order as Sale Order between two Company code

    Dear Experts,
    We are in need of implementing IDoc.
    We have 2 Company codes. One in US and another in India.
    The US Company receives Customer Order and PR is generated automatically for the Third Party Sale Order.
    The PO is also generated based on this PR against the Vendor code (Indian Company actually created as a Vendor code also)
    Now, the PO from Us Company should be converted as Order in Indian Company. The PO sending Plant is the Customer in this case.
    Now,
    1. How we go about this using IDoc.
    2.How do we capture the Sold-to-Party ( US Compnay in thsi case) and the Ship-to-Party ( Direct Customer of US Company)
    Please share your experties on this.
    Regards,
    Ramki

    Hi Ramki,
    Since the goods are selling between 2 company codes.. you should ideally use inter company process i.e. choose plant as Indian plant and etc..pls search the forum for intercompany process set up or refer to the setup required for Intercompany :
    [http://www.sap-img.com/sap-sd/inter-company-sales-process.htm]
    The above setup will help you in dealing with your question 2.
    On question 1: Once you setup the intercompany you won't require IDocs setup.
    I hope this helps.
    Regards,
    Raghu.

  • Problem with HU during creation of Inbound Delivery using IDoc

    Hi,
    When I am creating Delivery manually and perform Packing, Handling Unit information is stored in VEKP and VEPO tables.
    But when I am processing through IDoc, after passing data to Handling Unit Segments E1EDL37 (Handling unit header), E1EDL39 (Control Segment for Handling Units), E1EDL44 (IDoc: Handling Unit Item - Delivery), It is creating delivery successfully but Handling Unit information is not getting stored in VEKP, VEPO tables.
    Tried most of the notes 912470, 678464, 682506 and all of them say "<i>You use the Idoc DESADV to create inbound delivery with packing data. The delivery is created, Idoc gets status 52 but the Handling Units (HUs) are missing. This is due to a program error. In case the IDoc contains segments to create HUs (E1EDL37), the IDoc processing should end in error status (51) as long as no packing data could be created</i>.".
    Need your advice whether we have to maintain any customizing for this or how to proceed with it.
    Thanks in advance,
    Murali.

    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • Create Outbound Delivery Using IDOC

    Hi,
    Does anybody know of an IDOC that I can use to Create Outbound deliveries in SAP?
    I know that I can use BAPI_DELIVERYPROCESSING_EXEC to create the delivery, but I am hoping to do so directly using a standard (or slightly customized) IDOC.
    I will have multiple SAP Sales Order numbers to reference in creating the Delivery Note.  Note that I will not already have a delivery number as this is a create, so I can't use DELVRY*.
    Kind Regards,
    Robin

    Create your own and assign as processing the BAPI or a wrapper for it.
    Enjoy

  • 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

  • Long Text creation of Delivery using DELVRY03

    Hi Gurus,
        I'm using Delvry03 basic type to create ASN in SAP. It is an Inbound processing. Here the problem as I'm not able to create HEADER text's using the segment E1TXTH8. wghen i try to create using SAVE_Text function module texts are getting created, Also i didn't find any E1TXTH8 realated code in the inbound function module idoc_input_delvry. is there any way to create header text without going for user-exits.
    Thanks&Regards,
    Naren.

    hi naren,
                 to say in detail about ur doubt i need ur code.u can send ur code to my mail-id [email protected]

  • Replenishment delivery NL created without reference to STO

    Dear All ,
    I have noticed in SAP that replenishment delivery ( NL ) is created manually in SAP without referencing to Stock transport Purchase order. Can any one explain how it can be created  or is it a glitch in SAP system .
    Looking forward to your valuable suggestions/solutions .
    Thanks and regards
    Veera

    Hi,
    This can be done in transaction  VL01NO.
    BR

Maybe you are looking for

  • How can i mask a URL parameter

    I have a instant messaging app and i need to mask the URL parameters that uniquely identify the message (autonumber in access db) so that a user cant change the parameter number in the browser click refresh and delete a different message# How can i m

  • Copying large files problem in windows 7 x64 professional

    Hi! I'm new to this forum and I recently installed windows 7 professional without too much trouble in my pc. The only thigs that doesn't work are the quicklaunch buttons (which I'm expecting HP to release it until october 22). The system is functioni

  • Flash Not Playing

    Help a newbie, please....I had a simple site playing a newsbar done in Flash on the left of the screen - simple scrolling stuff. Worked fine for a while, before I decided to move the site from one PC to another, for convenience when travelling. Stil

  • I get download error message, could not be opened bec helper app does not exist, chg the association in preferances--What to do?

    I get - Download Error - /Users/ffrasher//Desktop/Firefps 3.6.13.dmg could not be opened, because the associated helper app. does not Exist. Change the association in your Preferences. I run MOSX 1.3.9, Firefox 2.0.0.20. What can I do to upgrade. Fra

  • No respond inn the Scaner,

    Hi expert, I have got a problem in my 1315 all in one scanner.once i cannect it to the power ,the LED on control pannel is lit only.No any resonse for any button in the control pannel .In the software application it shows that Scanner is not properly