Deliveries w/Ref to a Reservation

Hi All,
Is there any way to create deliveries by referencing a reservation in the same manner that you can create deliveries which reference a PO?
Thanks,
Tiffany

Hi,
It is not possible to create Delivery w.r.t. Reservation.

Similar Messages

ORA-22806: not an object or REF on the reserved word FROM, how to debug?

I am honestly confused on this one...
When I run the following in sqlplus:
SQL> SELECT a.fname, a.lname
FROM h_user_m a
WHERE a.id IN
(SELECT UNIQUE m.user_id
FROM h_user_role m
WHERE m.role_id =
(SELECT UNIQUE id
FROM h_role_n
WHERE LOWER (name) = 'wc-ismp-admin')
OR m.role_id =
(SELECT UNIQUE id
FROM h_role_n
WHERE LOWER (name) = 'wc-ismp-user'))
AND a.id NOT IN (SELECT user_id
FROM ip_user);
ERROR at line 2:
ORA-22806: not an object or REF
I run the same query in Toad for Oracle v9.7.2.5 and it returns the same error, but highlights the reserved word FROM. I googled the error, but I'm not for sure why the reserved word FROM would be causing the error?

Thank you for the quick response.
I tried your query and I still receive the same 'ORA-22806: not an object or REF' error & in Toad, it does highlight the reserved word FROM.
Oddly enough, I went back and ran the first sub-query from both of our SQL statements and no errors returned.
Only when I added the sub-query back to the main query I receive the error as mentioned.
So, the following worked:
select m.user_id
from h_user_role m
where m.role_id in
(select id
from h_role_n
where lower (name) = 'wc-ismp-admin'
or lower (name) = 'wc-ismp-user'
minus
select user_id
from ip_user)
but added back to:
select a.fname, a.lname
from h_user_m a
where a.id in(...)
The error returns - the same steps apply to my statement as well...
Looking at the 10g Release 2 (10.2) documents, I don't see any restrictions to the IN reserved word, in terms of number of sub-queries, etc...

PROBLEM IN TRANSFER POSTING WITH REF. TO RESERVATION

Dear cons
I have been facing a problem in t- code- MB1B. I have configured for p.o field in mb1b . in screen layout of transfer posting I have done.because we want a p.o no. field in MB1B.So we generally transfer the material with reference to reservation. so we created a reservation with t-code- mb21 with movement type-415. after that we want to transfer with reference to reservation. but the system gives an error message that
CHECK TABLE XMRES : ENTRY 0000000000 0001DOESNOT EXIST.
MESSAGE NO. M7001
DIAGONISIS ; IN TABLE XMRES THE ENTRY 0000000000 0001 IS MISSING
PL. LOOK INTO THIS MATTER.
THANKS
NRK

Hi,
How you are configured the new PO field.
in OMJJ, the system given the what are the possible options, otherwise its very diffcult to configure.
So check at :OMJJ
regards

Fullfil sales order and deliveries are still appearing in MD04.

Hello Experts
After an upgrade Ehp6.4 to Ehp6.6 the fullfil sales order and deliveries are still appearing in MD04.
We runned SDRQCR21 and released the documents from MD04 but when the users create new sales orders and deliveries and completed them the reservation does not disappear from MD04.
My Availability Check is CH
Check.rule (SD order) and (SD delivery)
Somebody could tell me how can I solve this issue.
Thanks for you help

Please check the document status in VBUK or VBUP table may some of the documents partially PGI'id
Also please refer the below document which is very helpful.
MD04: Problems with sales orders
thanks,
srinu.

Open quantity in Deliveries

Dear SAPer,
in deliveries, every item has a delivery quantity and an open quantity. SAP explains the open quantity as "The quantity of the item that remains open for delivery. The open quantity includes the delivery quantity in the delivery that you are currently processing. The quantity is expressed in sales units."
here's the senario,
i created one delivery for a sales order with one item and 20 ton:
no matter i enter 10t/20t/40t as the delivery quantity in delivery item, the open quantity remains as 20t and never change after both just saving the delivery and PGI.
so my question is, will this open quantity in deliveries change and if so, how?

Dear Michael:
Pls look at this example,you can get the answer.
You create a sales order item for 100 pieces. During delivery processing , you create three separate deliveries that refer to this order item.
1. Delivery #1 has a delivery quantity of 40. The open quantity is 100 pieces (the quantity still to be delivered, including the 40 pieces you already entered for this delivery item).
2. Delivery #2 has a delivery quantity of 50. The open quantity is 60 (the original delivery quantity of 100, minus 40 from the first delivery , but including the 50 you are currently processing). In the first delivery, the system adjusts the open quantity from 100 to 50, to account for the delivery quantity in the second delivery.
3. Delivery #3 has a delivery quantity of 10, to complete the original delivery quantity of 100. In the third delivery, the open quantity stands at 10 and the system adjusts the open quantities in the first and second deliveries to 40 and 50 respectively

Can we lock the reservation while entering GI ?

Can we lock the reservation while entering GI (like the PO is locked while entering GR)?
Steps that made a problem.
1. User A enter MIGO and key GI ref. reservation. (Not save yet)
2. User B enter MIGO and key GI ref. the same reservation.
3. Both of them save the materail document.
Then stock was double issued.
The problem happens when the system was slow too. User A enter GI ref. reservation and save it. The system has not finished updating. User A cannot see the material document, so he thinks the update was unsuccessful and enters it again.
I think if we can lock the reservation while entering GI, it will solved this problem.
If you know how or have another idea, please suggest me.

dbuser wrote:
I am using the Oracle 10g and I have question related to "for Update" clause.
We have the data warehouse db, so no foreign key constraint between parent and child.This is the mistake: you need the foreign key constraint. It is vital to have these in a data warehouse. You need as many constraints as possible: they give information to the optimizer, without which the optimizer has no chance of developing efficient execution plans. Remember that constraints are not only about data integrity, you need them for performance as well.
John Watson
Oracle Certified Master DBA
http://skillbuilders.com

Consignment stock replenishment via idoc

We are setting up a scenario, where we receive oderCreate idocs (CIDX format) into our XI system which should trigger a stock replenishment from the producing plant into the customer consignment stock. As the delivery has to be created with reference to a stock replenishment PO there seems to be no process code which could create this delivery. Is there a way to create stock replenishment deliveries with ref. to a PO via idoc? Many thanks in advance for your answers.
Thomas

Hi Tom
If you want to maintain a minimum stock level at customers location then on regular basis consignment fillup should take place. So you should be knowing how much stock should be there at consignement place. So when you create a consignment Issue , make the consignement issue delivery dates different dates with some quantities.Then that stock can be filled up at consignee place
Say for example
Consignment Issue --- 100pcs
Consignment Fillup -
1st delivery date 05/01/2009--->50pcs
1st delivery date 10/01/2009--->50pcs
Again on 01/09/2009 you will be doing Consignment Issue for 100pcs. Then again the stock will be reserved
In this way once the consignment issue is done then before that delivery date , you have to create Consignment Issue for some quantity
Regards
Srinath

How to get these reports in SAP

How to retrieve this report in SAP. Are these available as standard or need custom development.
1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
Both these above report should display vendor #, PO #, Line Item #, Material, Panned Delivery Date and Qty, Actual Delivery Date and Qty
3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries

Hi,
1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
Ans: - Use ME80FN - General Analysis (Here in Output Screen, select option "PO History" by clicking on the button at extreme right)
3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries
Ans: - Refer VL06O - Outbound Delivery Monitor
here click on "List of Outbound Deliveries" button
here on selection screen, enter Total gds mvt stat. as "B" i.e. Partially processed and Delivery Type "N" and execute the report.

Sale order stock de-assigning.

Dear Gurus,
Please address this scenario:
Suppose I have a strategy which consumes from stock every time a sale order is raised. Imagine the situation that I have a stock of 50kg for a material and I receive a sale order for 30 kg, so automatically 30 kg stock is confirmed against this sale order. Couple of days later I receive another sale order for 30kg, now because there is a shortage of 10 kg. But I want this sale order to get the stock available and production to be triggered against the first sale order, which means I have to delink the stock assigned to 1st sale order and give it to second sale order. How do I handle this.
Regards
Sri.

Hi!,
Please elaborate on :
1. Which planning strategy is being used.
2. Why you want to produce the balance quantity against the first sales order when that is completely delivered.
If you are using MTS strategy e. g. 40 then you can handle this situation by proper setting in scope of availability check (OPJJ) (for the combination of Checking group and checking rule "A'). There if you uncheck " include sales requirement" and " include deliveries" then system will not reserve the warehouse stock for a previous sales order or delivery and you can easily use it as per your own priority.
But if you are using MTO strategy then for the sales order of 30 system will never create an planned order of 50. Tthis is possible that against the sales order of 50 if you have only dispatched 30 and on the arrival of next order of 20 you want to utilize that stock. Then in that case you will have to make a stock transfer as suggested by the other guru. If you do so and you again run the sales order MRP (MD50) for first order then system will again trigger an planned order of 20 quantity with an separate stock segment in MD04 for first order.
Regards,
Uday

Subsequent free of charge delivery issue

Hi freinds,
can any help me out, how we need to configure subsequent free of charge delvieries, and credit memos in what circumstnces.
thanks

dear
You can create a free-of-charge subsequent delivery if, for example, a customer receives too few goods, or if the goods have been damaged in the shipment. The system uses the free-of-charge subsequent delivery to create a delivery.
If a customer makes a complaint, you create free of charge subsequent deliveries to send products later to the customer free of charge.
here there is no need to create the memo as u ll be sending the Goods itself.
Prerequisites
The complaint must be based on an existing order.
Process Flow
You create a sales document with the document type for free of charge subsequent deliveries and refer it to an existing order. To do so, you have to enter which sales order the complaint is based on.
In Customizing, you can block the free of charge subsequent delivery from being delivered immediately. Go to Sales ®Sales Documents Sales document header ®Define sales document types, and select the Delivery block field in the Shipping section.
After you have checked the goods, you can implement one of the following activities for the complaint:
Approve it by deleting the delivery block.
reject it by entering a reason for rejection.
to create the free of charge delivery,,, follow the same steps used in order creation, use the document type FD ( standard )

IDOC DELVRY03 (WHSCON) create Handling Units

Hi,
I am creating an inbound delivery from an IDoc.
I now want to have the items packed on the delivery.
Therefore the HU's need to be suitably created and packed into for the items.
From investigating, SAP states use the 'WHSCON for creation of Handling Units for deliveries'. Refer OSS note 792726.
Can somebody please point me in the correct direction for performing this.
So far all I have managed to find is that EXIDV needs to be present, which is the HU, which I do not have. Unless I am missing some fundamental point that SAP has not pointed out to me yet
As far as a BDC goes for packing, use the Single Entry tab, on VL32N anyway.
I have a BDC to do this, so can fall back to that, but it would be preferred to create the delivery and then pack it right away, whilst creating/posting the IDocs. The IDocs also provide tracking in case things go wrong, etc, hence, prefer the workflow rather than have another program to run, etc etc.
Thanks
Justin Mortlock

Hi,
Check out the qualifier in the E1EDL41 segment.
It has following qualifiers.In your IDOC you should be having 002???!!!.
If so update the mapping with the 003 qualf at the middleware/translator level.

How to configure for open quantity

please help
how the oder quntity will be come as deliver quanity and delivery quntity ll be come as open quantity
for this reason my delivery is splited in to 2delivery each time and
the schedules are coming auto matically
see the notes regarding open quntity in delivery
Quantity to be delivered in sales units
The quantity of the item that remains open for delivery. The open quantity includes the delivery quantity in the delivery that you are currently processing. The quantity is expressed in sales units.
Use
The system calculates the open quantity by taking the original delivery quantity and subtracting the quantities from any deliveries that also refer to the item. If you create more than one delivery for an item, the system adjusts the open quantity in existing deliveries every time a new delivery takes place.
Example
You create a sales order item for 100 pieces. During delivery processing, you create three separate deliveries that refer to this order item.
1. Delivery #1 has a delivery quantity of 40. The open quantity is 100 pieces (the quantity still to be delivered, including the 40 pieces you already entered for this delivery item).
2. Delivery #2 has a delivery quantity of 50. The open quantity is 60 (the original delivery quantity of 100, minus 40 from the first delivery, but including the 50 you are currently processing). In the first delivery, the system adjusts the open quantity from 100 to 50, to account for the delivery quantity in the second delivery.
3. Delivery #3 has a delivery quantity of 10, to complete the original delivery quantity of 100. In the third delivery, the open quantity stands at 10 and the system adjusts the open quantities in the first and second deliveries to 40 and 50 respectively.
so all the problem due to this open quantity
so please tell me how the open qunatity will be same as the delivery quanity
or ordered quntity
regards
subrat

Hi Surbat,
First we would like to know why you want the open quantity same as delivery quantity or Sales order quantity?
Regards,
Amrish Purohit

Issue in committing material for production order

Hi, we are facing an error situation that when we try to release production order there came an issue that few component committed quantity is less than required quantity. When we check the stock of the components they were having enough stock to consider for this production order.
What could be the other reasons or cause for this situation. Can any one suggest for the correction action.
would reservation cause this problem when i check the component availability overview it has ATP 0.   will it cause this.
When i look in to the system there were several Orders that were in CRT state that were using same components as used in the current order under discussion.
Edited by: kkr_chandran66 on Jan 6, 2011 3:16 AM

Hi All
Even MD04 also seems to be showing as if the material is available. Pl. see the data against 13/12 hereunder.
06.01.2011     Stock                                                            6,370/      6,370
08.12.2010     Ord.DS     4604767106/00100                         80-/     6,290
09.12.2010     OrdRes     420252                         2,740-/     3,550
13.12.2010     OrdRes     420268                         3,420-/     130
availability overview CO09 shows as follows for the component:
13.12.2010     OrdRes     Totals record     3,420-(receipt/req)       0(confirmed)
13.12.2010     OrdRes     420268                          3,420-(receipt/req)        0(confirmed)                       0(ATP quantity)
scope of check:
to include
purchase order
include dependent requirements
sales requirements
deliveries
include shipment notifications
all reservations
check releases for transport orders only
take all productions orders into account.
With this scenario what can i do get it working.
Edited by: kkr_chandran66 on Jan 6, 2011 6:46 AM
Edited by: kkr_chandran66 on Jan 6, 2011 6:59 AM
Edited by: kkr_chandran66 on Jan 6, 2011 7:00 AM

Error while installing Equipment using IE4N

Hi All,
I am working in ECC 6.0, in which when I am using T Code IE4N (Dismantling/Installation of eqpt.) for installation of equipment. When I am trying to do this system issues a error:
At least one error was reported by the installation check routines
Message no. IEN130
Diagnosis
At least one message with a serious error has been reported while performing the different checks and validations for the equipment installation.
System Response
The installation process is aborted. The system cannot save your entries.
Procedure
Open the application log and verify all error messages. You can either try to correct the error, if possible, or activate the "Forced Installation Mode" to overrule the check results. In either case, save your entries again to restart the installation process.
When I checked further, system allows me to do force installation of equipment.
Is there any problem in doing force installation / dismantling?
How to overcome this, I mean doing installation without forcibly.
If anyone has any information on this config control settings, kindly furnish details. It would be of great help to me.
Many thanks in advance.......Best Regards
Narendra

Hi
IE4N involves lot of input details, such as Ref order, material Reservation, Movement type, Storage location, Plant etc. Also if it is a serialised material then those details also needs to be given as input. If there is any discrepency in those details, then system will show error. Check the error log and find the root cause. If you do forced installation, it may create problems in the future especially for MM and FICO.
If you can give complete error log, we can figure out the root cause.
Regards
Nirmal

Role of TCode VG01

Hi Guru,
I am facing a problem that what is the role of tcode VG01 in SD Module. I know that this is the collective processing of SD docs. but I am not confirmed that when we do send a output command then it will print all the grouped docs of only gives an output of all the sd docs.
Regards
Gursharan

HI
VG01 SAPMV08A Create Group
Group type
Specifies a type of collective processing.
Use
For each collective processing type you can define the types of document (for example, deliveries and billing documents) that the user can process in this way.
Example
For the collective processing of deliveries, for example, you can specify that the user can only process
Deliveries that refer to existing sales orders
Delivery returns

Deliveries w/Ref to a Reservation

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