Delivery Cancellation Problem?

Hi,
I m facing a problem while cancelling a Replenishment Delivery , I had dispatched 60 batches against one item number. But when I m cancelling the Delivery I am able to cancel 58 batches but the last two batches are not getting cancelled. Can anyone throw some light on it.
Regrds,
Binayak

Hi Binayak
While making the replenishment delivery did you do PGI? If so then check the material document and see how many batches are there? If the same batches are there then check how many batches are there while reversing the PGI.
You should get the trace from the material document generated.
Rgds
Sunil

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Sales order line items delivery cancelled but still appears in MD04.

Hi PP Gurus,
In the sales there are 6 line items are there out of which for 1 line item delivery and PGI happened. And for remaining line items delivery got cancelled, but these line items for which delivery cancelled appearing in the MD04, I have rejected the sales order line items but these line items still shows in MD04. Please advise how to remove these line items from MD04.
Thanks and Regards,
SHARAN.

Hi
Pl refer SAP Note : 1166713 for the Problem which says " You have posted goods issue and therefore the delivery requirements should no longer be existing. These inconsistencies can be seen using report SDRQCR21"
Regards
Brahmaji

How to cancel the Excise Invoice after Delivery Cancellation

Hi,
We are facing a Problem in Cancel Excise Invoice through J1IJ...
By mistake, enter the amount in Excise Invoice was correct, so we reverse all the document i.e. Billing, Delivery BUT Skip the Excise Invoice.
Now after Delivery cancellation, How can we cancel the Excise Invoice...
Please guide...

Hi,
As a standard process J1IJ docuemnt must be reversed before you reverse the delivery. Else you will not be able to reverse J1IJ as delivery will no longer be available.
You will have to come out of the error in debug mode by taking help of your ABAPer
The logic for cancellation can be seen in the program SAPMJ1IJ subroutines CANCEL_DELIVERY.
The tables to be updated are;
1. J_1IEXCDTL
2. J_1IRG23D
Take the help of a technical consultant to update the tables according to the logic in subroutine CANCEL_DELIVERY.
I suggest try this in DEV/TEST system before doing the same in PRD.
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Brinda

Delivery Cancellation Tracking

Hi,
I am looking for tracking of delivery cancellation. Materials are being delivered from Projects. (CNS0). After delivery of materials, if delivery is canceled, that need to be tracked.
Request you to suggest on this.
Thank you for your coopearation.
Regards,
Rakesh

Hi,
If that delivery is against a PO or STO, you can check the cancellation in the purchase order history tab in me23n for that particular PO/STO.
If the delivery against a sales order then you can check the cancellations by going into that sales order using VA02/VA03 and then checking the document flow...
Regards,
Noopur

Vendor Return delivery Cancellation

Dear Guruu2019s,
I have one problem regarding return delivery (122) cancellation.
One of our QA guy wrongly posted return delivery to vendor through QA11u2026
Now how to reverse it, Before QM module we had reversing through MBST codes..
After QM module system is not allowing to do cancellation of return delivery (122) document from
MBST.
Waiting for ur replies.

1) Create own report program refer to source code which is attached in SAP note 175842.
(The object name is 'RQEVAC50'.)
2) Assign the transaction 'QA11' as allowed transaction into movement type '123' at transaction OMJJ.
(This is configuration.)
3) Execute above program and input the inspection lot number then execute.
(Stock which was transferred from QI to other will be reversed to QI stock again.)
4) Post stock again at transaction QA11 or QA12.
Regards
Luke

Pay After Delivery Payment Problem

So I mainly use Pay After Delivery and all is fine. Problem is I have two ways of paying. One is the first that is paid through my bank that is linked with my debit card, the second is a backup debit card I mainly use. The problem with Pay After Delivery is it always takes the money out of the first method (my bank account) and I didn't have enough money in it and now I'm negative and going to get an over draft fee if I don't add money. I didn't have enough money so why didn't it go to my backup that has the money?! Also how do I make my backup to permanently be the one it takes out with Pay After Delivery? I go to settings and change how I prefer to pay but it says it's only for stores. If I delete my bank I think I lose my access to a lot of things so that's not an option so wtf then?!

This happened to me too. Cancelled first zazzle.com order because they never asked which paypal method I preferred. Deposited enough money to cover both transactions--no one mentioned any NSF fees yesterday AM. Then placed second order last night for the same product (a father's day gift too!). Logged into my bank account today and found so many paypal fees that my account it officially overdrawn for the first time in my life, and I'll be 40 soon. So aggravating.And I've never had any issues with Paypal before. What the heck has changed?!

VL09 Cancellation problem.

Hi All,
While doing VL09 error is coming that "Handling Units have been changed. No cancellation possible".
What could be the reason?
we are unable to simulating the same issue again. It is coming in one case in production.
Please provide your opinions
Thanks in advance.
Regards
RPS

Hi,
You need to check the OSS notes 850667.
The following is the details of the notes;
Note 850667 - Delivery posting cannot be reversed
Summary
Symptom
You cannot reverse the goods movement for a delivery due to error message "Handling units have been changed. No cancellation possible".
Nevertheless, the Handling Units have not been changed since the goods were posted.
The problem occurs when the packing hierarchy contains empty HUs.
Other terms
HU, HUDIALOG, 304, VL09, HU_MD_DOCUMENT_CANCABILITY, nested HU
Reason and Prerequisites
This is due to a program error.
Solution
Implement the attached source code correction.
Header Data
Release Status:     Released for Customer
Released on:     07-01-2005 13:24:56
Master Language:     English
Priority:     Correction with high priority
Category:     Program error
Primary Component:     LO-HU-PR Processing
Secondary Components:     LE-SHP-DL Delivery Processing
Related Notes
992460 - VL09 fails with error message HUGENERAL 327
Regards,

Job Cancelled Problem

Hi Masters,
In SM37 I seen that 3 jobs were cancelled.
Pls see below:
======
Job started
Step 001 started (program RSSTAT1, variant &0000000002410, user name ALEREMOTE)
Log:Programm RSSTAT1; Request REQU_3ZAF2Q2IY0EE5RZCTYPE2FCAT; Status ; Action Start
Deleting/reconstructing indexes for InfoCube ZSRVPUR01 is not permitted
Deleting/reconstructing indexes for InfoCube ZSRVPUR01 is not permitted
Log:Programm RSSTAT1; Request REQU_3ZAF2Q2IY0EE5RZCTYPE2FCAT; Status @08@; Action Callback
Report RSSTAT1 completed with errors
Job cancelled after system exception ERROR_MESSAGE
How to investigate cancelled jobs under ALEREMOTE? How can i know this cancelled Job's request is assigned for what task.?
How to rerun a cancelled job? Pls tell steps.
Please suggest me.
Thanks,
BW26.

Hi,
it looks like you have an authority problem with aleremote. But anyway, did you check the syslog (sm21) or the dump overview (st22)? Are there any problems logged for the run time of the job?
regards
Siggi
PS: Have look here it might be of some help for you! /people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Message was edited by: Siegfried Szameitat

Delivery Related problem

Dear Friends,
                        I am using SAP R/3 4.7 version, actually till 30th December there was no problem in delivery but form 1st Jan when I am creating any delivery against any order, it is showing the following error :-***
No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
     Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item

Thanks Harry! But problem is still there.
I want to tell you that I am using Factory Calender Germany Standard.
When I am doing stock posting through mb1c, I am getting the following error and I am not getting the way to fix this so if you can fix it I will be highly obliged:
Error is following when doing stock posting for any material:
Number range for trans./event type WA in year 2011 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2011 for the transaction/event type WA.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022     Material documents
u2022     Reservations?

Reg.Negative delivery cost problem in PO release

Dear Friends
'' PO cannot be released due to negative delivery costs" this is my client requirement, I am unable to understand this. Please explain and give the solution.
Thanks
Rajakumar.K

how can you have negative delivery costs?
that means you order material, get it delivered by a carrier, and then the carrier pays you (instead of you pay carrier)?
Please explain your PO process in a bit more detail.
maybe this thread with a similar problem can help you:
http://forums.sdn.sap.com/thread.jspa?threadID=1516469

Regarding Delivery related problem

Hi All,
when i am creating outbound delivery ,i am getting error like this"16 Copying is not poss.because an entry is missing in Table TVCPL: ZOR"how can i solve this problem.
its very urgent.can u pls suggest me.
Thanks & Regards
Ramesh chandra

Hi sagar,
Thanks for u r reply.
i am maintained copy control and deliver document type in sales document definition but i am getting same error,
its displaying like this.
"16Copying is not poss.because an entry is missing in Table TVCPL: ZOR
"16 10 Copying is not poss.because an entry is missing in Table TVCPL: ZOR TAC"
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Acrobat X Scanning Cancelled Problem / WORKAROUND / BUG REPORT

As you have read in other threads, Acrobat X on Windows has a serious scanning problem with HP and possibly other scanners.
Whereas in Acrobat 9 scanning worked reasonably well, Acrobat X seems to be unable to cope with scanning documents from the flat bed of a multifunction scanner.
So, if you are scanning from the feeder, scanning works, but if you are scanning from the flatbed, you will get a brief pause and the phrase SCANNING CANCELLED.
This is, of course, not acceptable.
The problem is that Acrobat X does not play nicely with the scanner drivers. Previously, Acrobat 9 would "auto-detect" the source of a document, using the feeder if loaded, and "falling back" to the flatbed otherwise. However, Acrobat X does not fall back. If there is nothing loaded in the document feeder, the scan will be cancelled by Acrobat X.
The workaround - and I would NOT call this a "solution" - is to use only the "Custom Scan" command from Acrobat X. When the window pops up, choose the "Options" button and select "Native Mode" and "Show Scanner's Native Interface" from the two menus. (Acrobat X does seem to remember these settings at least within a session, so if you're scanning multiple documents you only need to do this once.) Then scan.
You will see a new window pop up - the scanner's "native interface." On my computer, this window shows up BEHIND the Acrobat X screen (annoyingly) so you have to watch for it and click forward. Be sure to select "flat bed" from the "document source" menu. On my computer, this setting is NOT remembered between scans, so you have to do this for EVERY SCAN. Then, the document will scan, and you can do what you want with it in Acrobat X.
Needless to say, this is a long, painful, slow process, especially if you're scanning lots of flatbed items, as I do. Hence it's a "workaround" and NOT a "solution".
The SOLUTION will be for Adobe to FIX this. ADOBE: THIS IS A BUG REPORT. PLEASE LOG THIS IN AND FIX IT. Acrobat 9 with CS5 worked perfectly, as did Acrobat 8 before it. Moving to CS5.5 with Acrobat X broke this. Sloppy. Please fix! Thank you!
Glen Barney

I used your workaround (thank you!) but it was very annoying. Although I set up the options for a single multi-page document, Adobe gave me separate files and I had to consolidate them. I also had to fill out the options (color, flatbed vs feeder) for each page. This function was working for me at some point, so I don't know what happened to make my HP Multifunction and Adobe part ways. I hope Adobe comes up with a successful patch for this problem.

Delivery cancellation and credit memo issue

Hi,
I am facing the following issue :
A) 100 pcs stock was sold to customer - A. He returned 40 pcs. This 40 pcs were taken back by PGR. During PGR, Storage Location was not put.
B) Now this 40 pcs have been sold to another customer - B.
Since in the first case, Storage Location was not put during PGR, I am unable to cancel the Delivery and issue Credit Note to Customer - A.
Please help me out with a solution.
Thanks & regards,
KVinod

Hi Vinod;
Can you give us a little more details. You are saying that you created a PGR, how did this happen, which is the delviery you are not able to cancel.
I am not sure of your returns process.
Regards,
Mani

Delivery doc problem

I have situation where i am creating Delivery , PGI and Invoicing all together with a single step. (using a Z transaction).
Now when i am doing reversal, here i have to reverse all these document PGI, Invoice, and delivery individually.
NOw again when i am doing Delivery + PGI + Invoice together with Z transaction , here Delivery document is not getting generated
system only shows ORDER-Billing document in the document flow.
Here i have a query as whether i can DO the Delivery now with out cancelling the INVOICE -- i cannot cancel this invoice as there are legal complications already sent to customer and other things.
- plz suggest me as how i will consume the material.
- how i will create the delivery document.
- what are the implications if any.
- similar cases are there in the month of march , since march has already closed, how to go about it.
- how i will find as why Delivery is not getting created in re-invoicing cases.
thnx

NOw again when i am doing Delivery + PGI + Invoice together with Z transaction , here Delivery document is not getting generated
I understand that when you do all three transactions - delivery, followed by goods issue, followed by billing, the delivery is not created, but the billing document is? I suspect that you are using call transaction or a similar mechanism in your Z transaction that commits individual transactions without regard to the status of the previous transaction. Assuming that your Z transaction commits individual transactions, you should change the Z transaction to use BAPIs with a single all-or-nothing commit at the end.
Also, are you doing order-related billing or delivery-related billing? If you were billing the delivery document, no delivery means no billing document.

PO Cancelation problem

Create PO, Goods Receipt, invoice verification, then cancellation for that goods.
I want after invoice verification, User are not allowed to cancel
that PO anymore.
IMG :
t-code : ombz, uncheck mvtype 102 and 122
then process po to miro
me21n,
migo, (po receipt)
miro
migo, (cancellation) mov-type = 102
Problem, I still can cancel the goods / po, even I have setup in ombz.
do I miss something ?
please help.
Thank Guru

Hi,
OMBZ deals with GR-Based IV, which means you need tick the flag GR-Based IV for your PO. If you want to forbid all the reversal of goods received, you can set up movement type 102, 122 delete the related transation by OMJJ.

Delivery Cancellation Problem?

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