Delivery allocated to CO-PA

Hello gururs,
I want to allocate the delivery of a sales order to CO-PA. I have introduce the P&L account in PAFI structure. When I go t see the posting document i can see that in the P&L account appears the CO-PA object but the profitability analysis document is missing. So if i go to transaction ke24 in order to see the actual lines, does not exist.
I can see the accounting document, profit center document and controlling document but the profitability analysis document is missing.
anybody knows what could be the problem.
thank you very much in advance

Hi,
Please read my WIKI
http://wiki.sdn.sap.com/wiki/x/XIOeDg
regards
Waman

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Locked material in WM

Hello,
I have one unit (EA) of an item that I cannot move. (with LT01,LT10, or against a TR)
The quantity is not available during t.o. creation but appears to be available in every other way (including IM level allocations and all WM stock search).
Error reads: Available Quantity in BIN is zero
There are no placement/removal blocks at the quant, SU or StBin level, there are no open TOu2019s and no open inventory documents against either the StBin or material.
I have checked every WM related possibility I can think of. Can someone suggest another area I can research to find the cause?

"I guess your quant is allocated to a delivery.
but it is always hard to say anything without having a full picture. Maybe it is just a posting change notice that is not yet processed.
Have to check the change logs for delivery.have to see the document flow for the delivery.
describe in a bit more detail what the document flow tells you. Is there a goods issue?"
Thanks for responding,
you'r first statement is intersting, I didn't realize (forgive my ignorance) material was allocated on the quant level.. I thought allocations were IM level only..
There are no open posting change notices against the material (or any in the plant).
The changes in delvery only show the ordered quantity changed from one to zero.
The delivery is posted for goods issue (and final invioce genarated so no reverse PGI posible (to late to cancel)
pro-forma and final invioce do not show that item
no transfer order for that line in the document flow
Looking at that line item in the sales order status over view the line is complete (nothing rejected),
delivery status zero delivered,zero open
goods issue status zero issued , one OPEN
It sounds like delivery allocation on the quant level is only possiblity...
So your thought is the quant is basicaly picked on delivery but never transfered to goods issue storage type?
Can you explain more about that and possible fix?

GATP wrong allocated quantity in case of partial delivery or item rejection

Dear Experts,
we're currently working on an gATP solution (ECC > SCM 5.0) which works fine except for following issue for which i kindly ask you for your great support:
- When i create a sales order for 100 TO, the quantity is properly assigned in the respective CVC in APO. (Allocation shown in /SAPAPO/AC42)
- Creating a delivery for this SO for maybe 70 TO does not influence the allocation (Allocation still shown in /SAPAPO/AC42)
- Goods issue does not influence allocation -> so far so good ... until now i can always see the order and allocation of 100 TO in /SAPAPO/AC42. I cannot see the delivery in AC42 whereas i can see it in RRP3
- Canceling/Rejecting the sales order item (no delivery for left qty) does release full 100 TO in APO instead of 30 TO which seems wrong as this impacts the whole product allocation (would be easy to create an order for 101, deliver 100, cancel order and have all volume available again). Same happens if partial delivery flag on shipping tab is set to B
- If i undo the cancelation, the system allocates only 30 TO in APO again (diff. between SO qty and delivered quantity) -> seems incosistent and wrong
For me, i would expect following behaviour:
- release only the delta between order qty and delivered qty when rejecting the order
or
- when creating the delivery, it should reduce the allocated qty of the SO to 30 (rest/open qty) and create a new allocation for the order for 70 to. Doing so, the rejection of the SO would correctly release 30to
i would really highly appreciate your input!
Thank you,
Martin

Dear Maawdee,
I know its a genuine requirement but this funtionality is not possible with standard GATP.
And i guess it is even un achievable with customisation.
Regards
Vaibhav Sareen

STO Delivery Date is not copy from Allocation Table Site Date

Hi,
I have a problem when Stock Transfer Order created based on the Allocation Table, the delivery date is not copy from Allocation Table. E.g. In Allocation Table delivery date is 26.09.2009, but in STO delivery date is 06.11.2009.
Check the configuration and also check the stock, there is stock available to be delivered on 26.09.2009.
Can someone please give me a hint to find out what is missing or wrong, and how to fixed this?
Greatly appreciate for your suggestion and sharing.
Kind Regards,
2tea

I found the problem finally.

Allocation Table Delivery

Hi
I have set up an allocation table type which generates a PO to the vendor for delivery at the Warehouse and STO´s on the Warehouse by the various Stores. These documents are generated without any problem but when I try to create an Outbound Delivery for the STO´s using transaction VL10B, they do not appear.
I understand that it is not possible to generate a STO and a delivery from the same delivery line in the Allocation Table, but certainly it should be possible to create Outbound Deliveries using the STO´s that resulted from the Allocation Table? How else are we supposed to pick and deliver the goods to the stores?
thanks

Dear Herman,
This is probably due to incorrect customizing settings.
Please check your customizing for the used allocation table item
category which is category 'C' for the field 'distribution data'
(T621-ASNRM).
Logistics - General -> Merchandise Distribution -> Allocation ->
Item Categories of Allocation Table
In order to be able to use VL10B for delivery creation for your
UB's from allocation, you will have to customize your allocation item
category NOT to create (merchandise) distribution data! Thus, EKPO-NOVET
will not be set, delivery creation date (EKPV-LEDAT) will be calculated
and you should be able to create the deliveries to the respective UB's
via VL10B!
So please set this field to '2' Do not create distribution data and
retest the system behaviour.
Kind regards,
Lorraine
Edited by: Lorraine Donnelly on May 18, 2009 10:21 AM

STO's from Allocation due for Delivery

Hi,
I currently use transaction VL10B for processing outbound deliveries...and so far for manually created STO's this works fine, but when I create STO's with reference from an Allocation Table, VL10B doesn't seem to list those STO's created from the allocation. What would be the cause of this?
Regards,
Lee

Check this links
past Due delivery date in PO
Report: PO with delivery date
Delivery due in days

Batch allocated to delivery, but still open for others

Hi,
I have assigned the batch to an outbound delivery.
Later checked in the MMBE - Stcok overview. Seen this particular batch under the column of "Scheduled foir delivery" which is fine.
But the another user could Transfer post (Sloc to Sloc) this batch through MIGO_TR or MB1B.
As a result, when the User 1 wanted to pick this batch, gives an error that the batch does not lie in the picking location.
Is there any way by which we can restrict the others to use the batch for any purpose (Transfer post or consume) once it's assigned to a delivery ?

Hi Bipeen,
Once a batch is allocated for a delivery, the system would not allow you reallocate the same stock for any other purpopse. the stock is assigned against the delivery number which you can see using the T-code CO09.
Regards
Sai

Invoice Verification (MIRO) allocation via Delivery note

We are in 5.00 version
In our system the same Delivery note number could be associated not only to different vendor, but even to the same vendor in different years.
In the last case the system allocate ALL the Delivery notes.
I try to use the F4 function to limit the selection, using filter on vendor and document date, but after the again all the delivery note for the selected vendor are allocate.
Could anybody help me on this.
thanks
Claudio

In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
HI,
To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document. Click and put tick to adopt and post Delivery note / migo and enter required field.

Product allocation assignments with rejection code and delivery block

Hi,
During the allocation of AFS material, system is rejecting the schedule line with a rejection code (J0 - ATP). However the stock is sufficiently available. Hence the line item is getting unconfirmed.
Kindly suggest.

I never worked in AFS.
Try the following;
-Check whether the sales order is credit blocked or not -t.code VKM1
- Check the stock in MD04/CO09. May be the quantities are allocated to other orders/deliveries.
-Also check OSS Note 1101699 - Schedule lines are rejected when the checking rule is KP - I am not sure whether this applies to your scenario.
Regards,

Schedule quantity allocation based on latest delivery date.

Hi Friends,
Could any help me taht hoe can handle the below situation.
We have gone live recently, we having difficulty on the Available to Promise (ATP) functionality of sales orders. The current process has a sales order with multiple scheduled delivery lines for dates upto 13 weeks in the future. However, they will only manufacture the parts demanded in the sales order a few days before shipping. Therefore, at sales order entry, the parts are never available.
Now user as changed the customization settings that turn-off ATP for KB order types.
While I have turned off ATP for KB orders, SAP is still u201Callocatingu201D the available inventory to sales order schedule lines on a FIFO basis as the order is keyed with no apparent consideration to scheduled ship date. All the on-hand inventory appears to be u201Callocatedu201D the first sales order that is keyed. Then when we try to create a delivery for the second sales order entered that wants to ship today, it indicates that you do not have enough to ship.
Now what are the setting we have to do to reallocate the available quantity for the oders which they wanted to ship today.
Please give the suggestion to handle this.
Thanks & Regards,
Jayalakshmi
Edited by: Jayalakshmi Yamanapalli on Nov 10, 2009 6:32 AM

Hi,
Thanks for all of your response.
Actually the issue with MTO products. when creating sales order for MTO products, the stock will be posted against sales order stock only irrespective of the schedule dates.
Now my client requirment is for new order which is creating today, he wants ship the phisical existing quantity (which is already allotted to specific sales orders) against this new order.
As per my knowledge it is not possible. My view is we can do transfer posting using 413 movement type as special stock indicator as E. I don't know whether it is a suggestable solution or not.
Could you please let me know for both MTS and MTO products also can we do this through CO06 backorder processing.
Thanks & Regards,
Jayalakshmi

Lean WM - Manual batch allocation - How to update delivery?

Hi all,
We have a lean WM environment and do not use auto batch determination. We create the delivery and then create a TO to generate the pick slip. The picker collects the inventory and selects batches manually using an external FIFO system (colorful stickers!).
My question is this: Is there anyway I can enter the batches into the transfer order or delivery and confirm without having to delete the initial TO, enter the picked batches into the delivery, create another TO, confirm the TO the do the PGI?
Mark

Hi,
NO, without having to delete the initial TO
You have to cancell initial TO, then you can asign another ones.
Kapil

Partial allocation against sale order during allocation run

Hi Experts..
How to do allocation run for partial quantity against to the particular AFS sale order while doing allocation run process in J3AT.
Example :
I have sale order stock 10 qty. but I want to do allocation run for 5 qty. So that I can make partial delivery for this 5 qty alone. So please suggest me how to do partial allocation run.
Thanks in advance
Regds
Prabakar

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

Delivery Notes Generation Via Pick List

Am trying to generate delivery notes off pick tickets and i can't find any code example. I now came up with the following code but am having issues when items are in multiple Bin Locations.
Public Sub Sales2Delivery() '(ByVal OrderID As String)
        Dim OrderID As String = ""
        Try
            Using connection As New SqlConnection(StaginConn)
                'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
                Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y';", connection)
                connection.Open()
                Dim reader As SqlDataReader = command.ExecuteReader()
                ' Call Read before accessing data.
                While reader.Read()
                    Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
                    Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
                    Dim orders As Documents = BusinessOrders
                    orders.GetByKey(Convert.ToInt32(reader(0)))
                    OrderID = Convert.ToString(reader(1))
                    Dim Delivery As Documents = BusinessDelivery
                    Delivery.CardCode = orders.CardCode
                    Delivery.CardName = orders.CardName
                    Delivery.NumAtCard = orders.NumAtCard
                    'Delivery.DocNum = orders.DocNum
                    Delivery.HandWritten = BoYesNoEnum.tNO
                    Delivery.Series = 8
                    Delivery.DocDate = DateTime.Today
                    Delivery.DocDueDate = DateTime.Today
                    Delivery.TaxDate = DateTime.Today
                    Delivery.Address = orders.Address
                    Delivery.Address2 = orders.Address2
                    Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
                    Delivery.DocCurrency = orders.DocCurrency
                    Delivery.DocDueDate = orders.DocDueDate
                    Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
                    Delivery.ShipToCode = orders.ShipToCode
                    Dim lines As Document_Lines = orders.Lines
                    'If (count > 0) Then
                    '    lines.Add()
                    '    lines.SetCurrentLine((lines.Count - 1))
                    'End If
                    Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
                    oPickList.GetByKey(orders.Lines.PickListIdNumber)
                    For i As Int32 = 0 To (lines.Count - 1)
                        If i > 0 Then
                            Delivery.Lines.Add()
                            Delivery.Lines.SetCurrentLine(i)
                        End If
                        ' Set the Current Lines on the order
                        orders.Lines.SetCurrentLine(i)
                        Try
                            oPickList.Lines.SetCurrentLine(i)
                            Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
                            Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
                            Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
                            Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
                            Delivery.Lines.BinAllocations.BinAbsEntry = oPickList.Lines.BinAllocations.BinAbsEntry
                            Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
                            While (rs.EoF <> True)
                                Delivery.Lines.ItemCode = rs.Fields.Item(0).Value.ToString 'orders.Lines.ItemCode
                                Delivery.Lines.UnitPrice = CType(rs.Fields.Item(1).Value.ToString, Double) 'orders.Lines.UnitPrice
                                Delivery.Lines.ItemDescription = rs.Fields.Item(2).Value.ToString 'orders.Lines.ItemDescription
                                rs.MoveNext()
                            End While
                            rs = Nothing
                        Catch ex As Exception
                            Continue For
                            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                        End Try
                    Next
                    If Delivery.Add() <> 0 Then
                        ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
                    Else
                        ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
                    End If
                    orders = Nothing
                    Delivery = Nothing
                    BusinessOrders = Nothing
                    BusinessDelivery = Nothing
                    My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                End While
                'orders = Nothing
                'BusinessOrders = Nothing
            End Using
        Catch ex As Exception
            ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
        Finally
            If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
            Else
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
            End If
        End Try
    End Sub
The Error message am getting is 1470000368 - The quantity allocated to bin locations must be positive.

Am getting this error now is
"1470000341 - Fully allocate item "1017494" to bin locations in warehouse "Isolo". Issue is we have items in multiple Bin locations and the items have been picked via the pick ticket. Is it also possible to generate the delivery note off the Pick List.
The new code am using is
    Public Sub Sales2Delivery() '(ByVal OrderID As String)
        Dim OrderID As String = ""
        Try
            Using connection As New SqlConnection(StaginConn)
                'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
                Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y' and o.DocStatus = 'O';", connection)
                connection.Open()
                Dim reader As SqlDataReader = command.ExecuteReader()
                ' Call Read before accessing data.
                While reader.Read()
                    Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
                    Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
                    Dim orders As Documents = BusinessOrders
                    orders.GetByKey(Convert.ToInt32(reader(0)))
                    OrderID = Convert.ToString(reader(1))
                    Dim Delivery As Documents = BusinessDelivery
                    Delivery.CardCode = orders.CardCode
                    Delivery.CardName = orders.CardName
                    Delivery.NumAtCard = orders.NumAtCard
                    'Delivery.DocNum = orders.DocNum
                    Delivery.HandWritten = BoYesNoEnum.tNO
                    'Delivery.Series = 8
                    Delivery.DocDate = DateTime.Today
                    Delivery.DocDueDate = DateTime.Today
                    Delivery.TaxDate = DateTime.Today
                    Delivery.Address = orders.Address
                    Delivery.Address2 = orders.Address2
                    Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
                    Delivery.DocCurrency = orders.DocCurrency
                    Delivery.DocDueDate = orders.DocDueDate
                    Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
                    Delivery.ShipToCode = orders.ShipToCode
                    Dim lines As Document_Lines = orders.Lines
                    'If (count > 0) Then
                    '    lines.Add()
                    '    lines.SetCurrentLine((lines.Count - 1))
                    'End If
                    Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
                    oPickList.GetByKey(orders.Lines.PickListIdNumber)
                    For i As Int32 = 0 To (lines.Count - 1)
                        If i > 0 Then
                            Delivery.Lines.Add()
                            Delivery.Lines.SetCurrentLine(i)
                        End If
                        ' Set the Current Lines on the order
                        orders.Lines.SetCurrentLine(i)
                        Try
                            oPickList.Lines.SetCurrentLine(i)
                            Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
                            Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
                            Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
                            Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
                            'Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            'rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
                            'While (rs.EoF <> True)
                            Delivery.Lines.ItemCode = orders.Lines.ItemCode
                            Delivery.Lines.UnitPrice = orders.Lines.UnitPrice
                            Delivery.Lines.ItemDescription = orders.Lines.ItemDescription
                            '            rs.MoveNext()
                            '            End While
                            'rs = Nothing
                        Catch ex As Exception
            Continue For
            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
        End Try
                    Next
                    If Delivery.Add() <> 0 Then
                        ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
                    Else
                        ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
                    End If
                    orders = Nothing
                    Delivery = Nothing
                    BusinessOrders = Nothing
                    BusinessDelivery = Nothing
                    My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                End While
                'orders = Nothing
                'BusinessOrders = Nothing
            End Using
        Catch ex As Exception
            ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
        Finally
            If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
            Else
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
            End If
        End Try
    End Sub

Delivery schedule absent in Service related PO

Dear all
We have buget allocation for every month,so we need delivery schedule in PO,But in service PO there is no delivery schedule,even if it is there it is not allowing to enter the quantity,can any one suggest for suitable solution for the above with out adding line item in PO item level.
regards
M.Chandra mohan

Hi Chandra,
In service PO at line item level the QTY will always be 1 by default
You maintain the service QTY below item level i.e.service level with UOM as
Hrs,days etc
Hence you can not change QTY at line item level in delivery schedule however you
can change the delivery date
Hope its clear to you
BR
Diwakar
reward if useful

Delivery creation

Hi Gurus,
I facing with a Scenario, where the deliveries are creating early than the delivery date assigned in the schedule lines of sales order. Can you guys let me know the possible reasons why the deliveries are creating early?
Example, Order received on 20th with one line item and schedule lines allocated the delivery date as 26th. But for some reasons the deliveries are creating early on 22nd.May I know what might be the reasons.
Thanks in advance,
Sree

Sreedhar A,
Please check whether you have any Batch Jobs set up in the background.
To do so follow the steps:
Go to the sales order, item level, shipping --- check for what plant these deliveries are getting created...
Go to SM37 T-code, click on "Extended Job Selection" icon....
Input plant code in the JOB NAME section --- select _DEFAULT in the selection name field.
Execute it. (make sure you have put * before and after the plant code )
You will get a list of batch jobs, select one each and click on Step....
Normally batch jobs will be named as AUTO DELIVERY GENERATE
Check whether the program name is = RVV50R10C
If this is set up then you need to cancel the batch job in your respective client
Hope this will help you out !
Regards,
Syed Nasir

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