Delivery creation by VL10 E

Hi experts,
I have created four sales order by different order type.(A,B,C,D)
For order type A and D shipping point is same.
My requirement is the delivery need to happen first for order type A and then D.
By using VL 10 e how to do this.
Please guide me
regards
RR

Dear RR
Is the customer same ??
If not, you can prioritise with Delivery Priority from customer master Shipping tab which is available in VL10A, VL10B, VL10C or VL10E.
Incidentally, can you please let me know why you are running VL10E, when normally VL10A or VL10C is preferred mostly.
thanks
G. Lakshmipathi

Similar Messages

  • How to Stop Creating Delivery with Transaction: VL10

    Hi,
    I have a requirement to check/validate the delivery quantity against the minimum delivery quantity and Stop creating the delivery using VL10 Background) for a Sales Order if any one of the item in that Sales Order has the Delivery Quantity of an Item not equal to Minimum Delivery Quantity. I am trying to identify a suitable user exit or set of user exits to accommodate this solution. Can you please provide me with your expert suggestions?
    Is there any message table that needs to be updated with an error message to stop the delivery creation inside any of the user exits while using VL10?
    Is there any flag setting possible for the sales order inside the user exit that helps to Stop the delivery creation with an Error Message while using VL10?
    Appreciate your help in advance.
    Kannan.

    Hi Brad,
    As VL10 is used for mass processing, I need to know whether there is a way of skipping one delivery and go to the next one. I wrote my logic in the SAVE_DOCUMENT_PREPARE User Exit. I am able to restrict creating creating the delivery using Vl01N. But using  VL10 , I am unable to stop the creation of the delivery in back ground mode.  Can I use the BADI DELIVERY_FINAL_CHECK? Or is there any SAP Note to stop creating the delivery if we do have any error messages.
    Thanks in advance.
    Krishna.

  • Requested Delivery Date in VL10

    Dear All
    how to get "Reqested Delivery Date" Col. in Open Sales order Report ( VL10 ).
    Pl help
    Regards
    Ramesh Barve

    Hi,
    Not sure, if you will get Requested delivery date in VL10 Report. but you can get these details in VBEP table.
    Thanks - Raja

  • Without sale order Delivery creation

    Hi,
         I  want some help to make the delivery creation without sale order.This is my scenario
    ->>>Two RAW material(ROH) then make the PO and GRN.
    ->>>Then Created the Finished Material(FERT)
    ->>>Production order creation
    ->>>Production order Confirmation(261,531movement)
    ->>>Stock received(Finished Material)
    ->>>Make the delivery without  order ref
    ->>>Delivery type(LO-Delivery w/o ref)
    ->>>Ship to party(Here only we are mentioned the Customer)
    ->>> save the delivery
    When i make the POST GOODS ISSUE (PGI) the following error appear
    Message no. NA  KI235
    Account 315002   requires an assignment to a CO object
    You have not defined a CO account assignment for an account that is relevant to cost accounting.
    System Response
    Account 315002  is defined as a cost element.
    This means that you must always specify a CO account assignment.
    Procedure
    Enter one of the following CO account assignments
    Order
    Cost center / cost center/ activity type
    Sales order item (for a project or cost relevant)
    Project / WBS element
    Cost object (Process manufacturing)
    Network/ Network activities
    Business process
    Profitability segment
    Real estate object
    The posting row affected is 000, account 315002
    Kindly help in getting resolve of this error.
    Regards,
    T.Murugu

    Hi Murugu,
    Please go through the link given below. Hope it helps,
    http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
    Regards
    MT

  • How planned delivery time effects delivery creation?

    Dear All,
    Some time before, while placing order thro' CRM, we came across a typical error (hard error).
    "date (11/12/2011) lies afterthe end of validity calendar". 
    we could not place order in CRM but in SAP we could create save the order despite of same error but soft. However system didn't allow to create delivery for same order & same error message populated"
    Later it was found that it is because for material  " Planned Deliv. Time  maintained for say "X "days in material master MRP2 view" & was corrected.
    How planned delivery time effects delivery creation?
    For material even though planned delivery time was maintained as say for 500 days, sales order requested delivery date & delivery date in order schedule line got determined as order date (Considering avaliability of funds & material).
    i.e order date/req. delivery date/delivery date in schedule line are same as date on which order is placed.
    Regards
    Suhas W

    Hi,
    Extended your factory calender in SCA3.
    Regards,

  • Problem related to Outbound Delivery creation via Background Job

    Hi ,
    We are using the program RVV50R10C for creating OBD incase of STO .
    Z variant is created to take care of selection parameters which inlcudes Shipping Point , Delivery creation date , Calc Rule, Delivery priority and shipping conditions.
    The job is scheduled to run for every 10 minutes .
    As planned the job is running for every 10 minutes but the OBD are created after 1 hour .
    What are possible causes of this error.?
    Please note that there exists enough stock.
    Regards
    Ramesh Ch

    I think you will have the same problem when doing it manually with VL10B.
    The creation is based on entries in an index. there is a userexit where you can influence how and when an entry goes into the index.  E.g. you can speed up the overall performance if you do not update the index all the time, instead you are doing this with a background job from time to time.
    Check if this is the case in your system.
    this note may give you some hints:
    Note 356061 - Incorrect index compilation caused by own checks

  • Outbound delivery creation with inbound IDOC transfer from Java system

    Dear Experts,
           The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
    The scenario is,
                   After sales order creation the details will be sent to one Non SAP system (Java) for performing some tasks related to forwarding agent decision, shipping date and etc. Once the details are finalized in that Java system then, the details needs to be transferred to SAP as "Inbound IDOC" process. For this proposed to use the SAP Jco middle ware.
                 Once the details transfered from Java system to SAP then, the outbound IDOC needs to get generated automatically. Assuming the stock for that sales order line item is available. Also one more complexity is, our client is using custom transaction (ZVl10C) for delivery creation.
    Now Query is,
                   1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
                   2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
                   3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
    Thanks in advance for the replies I am going to get
    Regards,
    VEL

    Didn't get any feedback from experts for long time. So we are closing the question

  • Inbound delivery creation using VL31N

    Hi All,
    I could find that the message type DESADV, IDoc type DELVRY01 and process code DELS is used for creation of this.
    Let me know if this is correct. When i checked in my system I could not find process code DELS. Do i need to do some additional settings to get this.
    What is difference between IDOC type DELVRY01 and DELVRY03. Which one should be used.
    Here the ASN received is triggering inbound delivery creation.
    Please let me know on this.
    Regards,
    Shahu

    Hi,
    Where did you check that process code in WE64?
    Check in the correct set(Inbound messages).
    DELVRY03 is the latest one. You should use it only.
    Regards,
    Ravi

  • Check amount of transition stock during inbound delivery creation

    I want to move stock between plans, therefore I have the following steps:
    1. Stock Transfer Order (STO), e.g. 500 pieces
    2. Sending plant: MIGO (GI for STO) with MT 351 to post to transition stock,  e.g. 100 pieces
    3. Receiving plant: Inbound Delivery with reference to STO VL31N
    4. process Inbound delivery in warehouse (SAP-WM)
    The question is:
    During step 3, when accessing VL31N the system proposes the full order quantity (e.g. 500 pc.)
    I can change the amount to any amount I like, e.g 240 pieces.
    How can I tell SAP, that Inbound delivery creation is only possible for the amount
    which has been posted to stock in transition (100 pieces)
    I want an error/warning message in case user wants to create Inbound delivery quantity higher than the amount that has been posted to transition stock.
    Any ideas?

    MIGO in sending Plant?
    How it is possible? MIGO means, Goods receipt. This should be in Receiving plant.
    Sending plant should do the PGI
    MIRO in receiving plant
    Billing in sending plant
    Payment from Receiving palnt and clearing in sending plant
    Correct me if i am wrong
    Thanks

  • The userexit is not working in integration scenario- inb. delivery creation

    Hi Experts please help,
    We know that vl31n is for inbound delivery creation.
    in one of the userexits of vl31n, I did code ( shifting the batch to vendor batch )...
    So,the user enters batch number under batch field and
    fill all other required information and saves to create inbound delivery.
    Whilw inbound delivery creation my coding in user exit gets executed and shifts the batch number to Vendor batch field.
    This we observed when we check in vl32n or vl33n, the batch entered shifted to Vendor batch field() batch field is space.
    This is working fine with vl31n inb. delivery creation.
    But in integration testing it failed.
    In Integration, what is happening the other system called "ICH" is creating ASN (shipping note) with the batch number, which inturn created the inbound delivery in R/3 via XI as shown like below.
    Integration scenario :
    ICH System (ASN)   --> XI -->  R/3 System (Inb. delivery creation)
    So when "ICH" triggers ASN to R/3 the inbound delivery creation is happening but the batch number is not shifting to vendor batch field.
    when we open the inbound delivery in vl32n, the batch number is under batch field only...it should be under vendor batch field.
    My understanding is my user exit coding of vl31n not getting executed in the integration process.
    Kindly help me what can I do to shift the batch sending from ICH to shift to vendor batch field.
    Please let me know if I could not explain the scenario.
    THANKS IN advance.
    YOUR HELP WILL BE GREATLY APPRECIATED.

    the ASN from ICH, it uses a standard idoc function module IDOC_INPUT_DESADV1 and there is one user exit EXIT_SAPLV55K_012 which calls ZXTRKU07
    need to code there.
    solved by meetings with some other experts.
    THANKS.

  • ASN from vendor and inbound delivery creation

    hi
    I have a scenario where vendor sends ASN via EDI to R/3.
    This inbound ASN should create an inbound delivery. 
    Can you please help me knowing the idoc type, message type etc which will serve my purpose.
    Also the FM / Badi for inbound delivery creation.
    thanks in advance,
    Jo

    Hi,
    Use DESADV Message type and basic type DESADV01
    Use function module IDOC_INPUT_DESADV
    Edited by: Chandra Shekhar Singh on Jul 5, 2011 12:39 PM

  • Delivery creation based on Customer Preferred Days

    Hi,
    We are on SAP 4.7 version.
    My requirement is to have delivery create date (i.e. schedule line date) to be based on certain specific days of the week. For example one customer picks up their goods on Wednesdays only. I want all deliveries due before wednesday to be created on wednesday. These days are specific by customer. I therefore cannot set up shipping point calendars.
    How can this be achieved ?
    I tried, Unloading points -- calendar assignment in customer master. It does not help is determining the schedule line date. I only get a warning message saying "customer will accept delivery on dd/mm/yyyy".
    Any suggestions are highly appreciated.
    Regards,
    Ron

    Hi,
    You should be able to do it via route scheduling - I haven't used it myself yet, but see an extract below from SAP Help about Route Scheduling. In Route Scheduling you can specify by customer what dates and times the customer can receive a shipment. The system does backward scheduling based on the date and time that the customer can receive the shipment, and the delivery creation date should be based on the route schedule. The key is to ensure that the route schedule is used to determine the delivery creation date. Like i said, i havent done this before, but it is worth investigating.
    =================================================================================================
    Processing a Route Schedule  
    Implementation Options
    Wholesale trade customers and stores can receive goods at regular intervals. These delivery rhythms have an influence on the workload in the warehouse. To help delivery planning, the route schedule serves as a tool for planning regular, repetitive customer deliveries on a particular route. At the time of planning, potential deliveries that have not yet been created are grouped in the route schedule. When the deliveries are created, the system can automatically determine a route schedule and assign it to the delivery. All deliveries with the same route schedule and the same date can be processed together in the shipping point. All these deliveries leave the shipping point together at a particular time. They are distributed along the same geographical route.
    · Deliveries for route schedule MO10H leave the shipping on Mondays at 10:00 in the direction of Philadelphia.
    · Deliveries for route schedule MO10M leave the shipping point on Mondays at 10:00 in the direction of Boston.
    · Deliveries for route schedule MO10S leave the shipping point on Mondays at 10:00 in the direction of New York.
    You can print picking lists for all deliveries that belong to route schedules MO10H - MO10S together.
    Maintenance of the itinerary should be uniform for all the route schedules used. To ensure exact planning, maintain the itinerary for all the route schedules. If rough planning is sufficient in this case, you do not need to maintain the itinerary for a route schedule.
    If you do not define any goods accepted times in the customer master for the unloading points of the ship-to party, the system assumes that the goods acceptance is possible at any time. The system determines the delivery time from the departure time in the route schedule plus the required traveling time to the ship-to party, as set in the itinerary (specific move time). This delivery time must be within the goods acceptance time of the unloading point of the ship-to party. If not, the respective route schedule is not determined during delivery creation.
    For more information on route schedules, refer to the Implementation Guide (IMG) under Route Schedules.

  • Delivery Creation based on Backdate stock

    Hi
    Could anyone advise the procedure to have the delivery creation based on the back dated stock.
    IN DETAIIL detail The system should be able to allocate stock in sales order shedule line item based on the back date of last week (example) stock avilablity,  though today no system level inventory due to goods movement.
    Appreciated if could advise in detail.
    Regards
    RG

    Provide with an example.
    At present system checks the stock which is posted in backdate,
    To determine confirmed delivery date, Backward scheduling performed first , if not derived the req del date, then system does forward scheduling- which is a std functionality
    Regards,
    Reazuddin MD

  • Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

    Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)
    From SCM ICH system Supplier creates ASN on the WEBUI & sends it ECC 6.0 using XI.
    This is Proxy (DespatchedDeliveryNotification) to IDOC (DELVRY03.DESAV) scenario
    But at the receiver end i.e. ECC6.0 its giving me error at Tcode WE02 as action is not supported.
    Can you suggest me how to tackle this issue.
    Thanks in Advance.
    Regards,
    N>B.Shanmukha

    hi,
    >>>giving me error at Tcode WE02 as action is not supported.
    there are many segments in delvry03 with a first field - action (like, delete, create, 001,002, etc)
    check all of them as probably you're using one which is not supported
    and this is the real cause of the error
    you can check it like this:
    open this IDOC in We19
    then open action field and F4 and see if the one you use in the idoc is in F4
    change the wrong one and it will work :for 100%
    Regards,
    Michal Krawczyk

  • Restrict Sales Order for Delivery Creation

    Dear Experts,
    We are supplying material to our customer (He is our subsidiary company). All the material codes within the two companies (i.e., our customer and us) are same. My customer is creating Purchase Order on us and through BDC program auto sales order is getting generated at our company. Pricing conditions are also copied from the PO to SO. We are not maintaining any pricing conditions for this customer.
    My customer wants to supply the materials only against the sales orders created during the month only. Example: If auto sales orders are created during August'09 till 31st Aug, delivery should be created before 31st August only. From 1st Sept'09 onwards delivery should not create against the open sales orders created till 31st aug'09. When we try to do the delivery, system should not allow for creation of delivery from 1st Sept'09 onwards.
    Can u please guide me whether we have any standard process for this to control the delivery creation? or we need to go for any development?
    Your early reply in this regard is highly appreciated.
    Thanks
    Murthy SD

    hi you can use scheduling aggrement concept for the same.
    Alternatively , you can write logic in the exits .
    program:
    MV50AFZ1
    code:
    loop at xlips.
              select single vbegdat venddat from VEDA into (VEDA-VBEGDAT,VEDA-VENDDAT)
                                                   where vbeln = xlips-vgbel
                                                     and vposn = xlips-vgpos.
                 if sy-subrc = 0.
                 if VEDA-VBEGDAT is initial and VEDA-VENDDAT is initial.
                 else.
                  if sy-datum ge VEDA-VBEGDAT and sy-datum le  VEDA-VENDDAT.
                  else.
                  MESSAGE  'sales order referred is outside validity range' type 'E'.
                  endif.
                 endif.
                 endif.
              endloop.
    the code is to be writeen in exit of delivery i.e whenever delivery is being created wr to order it checks the dates in order
    Rwd points if helpful
    regards
    chandresh

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