Delivery against advance received

Hi SAP Experts,
Please help me on this issues:
My client wants, to deliver goods only if the advance payment for the same is received, otherwise delivery should be blocked. How to configure this?
All the deliveries are processed against quantity Contracts.
Please help !!!!!!

Hi Ramchandra,
Thank you very much for your reply
Can you be more descriptive about the configuration.
Regards
Amit

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I have an situation where the customer's are to be delivered / order created only if the advance payment is received from the customer.
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All SAP Gurus,
We are using inbound delivery against purchase order (VL31N).
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I have tried setting up the indicator XKOMDLDN-KZAZU = 'X' in the interface to combine orders in one delivery but I am still getting multiple deliveries.
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I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
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Solution 1.
From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
Solution 2.
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Hi,
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Thanks & Regards
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Girish

Hi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
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For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
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Hi ,
Go to the tcode MIGO, select PO No. as the reference ans enter ur Po No.
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then enter the next Po No. and press enter.
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Dear all,
I want to create delivry against PO and i am using GN_DELIVERY_CREATE . Plz tell me can i use it to create delivery against multiple PO . Plz suggest some small example.

Hi,
I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
I am using solution 2 below.
Solution 1.
From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
Solution 2.
This is the solution that I am using and it is done by implementing BADI u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
Thanks
SHR.

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My client requirement is to trace every movement against STO i-e system should track each GR against each GI against STO.
Meaning when we issue a goods against STO system should track against which GI user post GR as in the system there is no standard available to track this activity.
We will see a possibility that the we have posted a outbound delivery against STO and the GOODS ISSUE and similarly do the inbound delivery and then GR against STO this is the only way to track the Goods Receipts against Good Issue.
It is only suggestions kindly correct me if I am wrong and one more help how the system create out bound delivery against STO.
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HI,
Whatever you mention is correct

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> Thanks a ton. It was my first post and the response
> time was awesome...
> SDN Rocks!!!
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Delivery against advance received

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