Delivery Deletion Problem

Hello SAP Gurus,
We have a very peculiar problem. There is one particular delivery document which has been deleted but still that delivery is showing in Document flow as being processed.Is there any correction program available to correct these entries in VBFA Table.
We are using SAP 4.6 in our organisation.
Thanks in advance for your help
Sunil

Hi,
try program RVDELSTA in transaction code SE38, firstly in simulation mode then eliminate the flag of simulation. Or you can use same thing with this program WS_CORR_VBFA_LIEF_01.
hope that can helps you
best regards
Med

Similar Messages

  • Delivery deleted after confiming the Transfer Order

    Dear Friends,
    requesting your kind attention for the below issue which belongs to the delivery deletions
    curretnly in ECC 6.0 i can able to deleting the delivery after creating and confirming the transfter order. generally we should not able to delete becase transfter order is in place.
    can you please let me know how to resolve this problem
    If PGI is happend i cant able to deleter, similar way if there is any proceeding document exists for the delivery document for that i should not able to delete.
    Please share your view and if any and let me know if any OSS Notes to correct it further.
    Thanks
    Raju.

    Hi Raju,
    See this [post|vl02n : How to restrict changed in Delivery after TO confirmation;. You can do it with enhancements.
    Regards
    Eduardo

  • Two Related (?) file deleting problems in Finder and Time Machnine

    My internal drive is partition into two volumes. In the second one (the "non-boot" one), I was have trouble putting files in the trash that were locked. As I was tracking that down I coincidentally(?) started having another problem.
    I started getting a message that the files being put into the trash must be deleted immediately. I check permissions and I had read/write Privileges in the user account I'm normally logged into. However, If I logged into my administrator account, I could put things in the trash without deleting them. I noticed that ignore ownerships wasn't checked, so I checked that.
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    Message was edited by: davidpsummers
    Message was edited by: davidpsummers

    Pondini wrote:
    davidpsummers wrote:
    Also, I had trouble deleting the backups of those files and folders in time machine. I can delete most of it. But for one folder (and all the folders in which it resides in the hierarchy) I can't deleted it. I tell it to delete backups of that folder (or folders it is in), I put in the password, and goes "ding". But nothing disappears...
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    And now I'm getting an error in time machine. "Files can't be copied onto the backup disk because it appears to be "read only"". I do get info on the disk, and my account has Read & Write privleges, but it say "You can only read" above that".
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    Message was edited by: Pondini
    I'm doing the deletion through Time Machine (I go into Time Machine, find the folder in the backup, and ask Time machine to delete all backups of that folder).
    I did find the tip of unmounting the disk, rebooting, and remounting it. That Stopped messages about the disk being read only. However, the folder still doesn't delete. I'm also a bit worried about these being symptoms of some other problem...
    Message was edited by: davidpsummers

  • Inbound delivery deletion

    Hi,
    We are following the following process.
    POInbound delivery-Invoice posting(PO based invoice)--GR
    In this process after invoice posting I am able to delete the delivery at header level. Can you suggest any userexit so that we can stop getting the delivery deleted.
    Thanks

    Dear,
            If you done the PGI of delivery then it is not possible to delete delivery. Please check it.
    Regards,
    Sandip

  • SDB - delete problem/solution

    Hi Experts.
    Is it possible to delete problem/solution from solution database? There is information in help that it is not possible to delete problem/solution, but that they can be archived.. But note 946030 says it is not available...
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    Hello Piotr,
    In version 4 it was released one note (730402) that allow us to delete some symptoms and solutions. However, this may lead into some inconsistencies if they're linked with documents. We've never tried to execute it.... but if this may help you, try it
    Kind regards,
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  • Trigger a Output as Spool on Delivery Deletion via Vl02n

    Dear All,
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    Thanks
    Disha

    Hi Disha,
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    But if you want to convert every output trigger into spool, you have to use the function module to convert the script data into spool.
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  • Delivery Deletion Indicator

    Hi,
    I need to know the fieldname for delivery deletion. When we delete a delivery, in which table and field the reference goes??

    Hi,
    In table LIKP-KZAZU
    if this field is 'X' then deleted else not deleted.
    Thanks,
    Krishna...

  • Sub: Inbound delivery deletion - reg.,(Big problem)

    Hi guru's,
    I have got a bid problem can anybody guide me, the problem is we did Migo from one plant for the P.O., & for the same P.O., we did Inbound delivery also, for the P.O., we did IRL . Now we got Migo Doc., No. & inbound delivery No.s., also Now what is the procedure to delete inbound delivery No's., in this scenario.,  please.
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    tulja singh.

    In bound Delivery can be deleted through  VL32n
    But before that u have to reverse IV  & Migo

  • BAPI_REQUISITION-DELETE LFDAT delivery date problem

    Hi,
    We have a problem with BAPI_REQUISITION_DELETE. The BAPI does not proceed with saving whenever the delivery is left blank. In our configuration, delivery date is not a required field.

    Hi Jackie,
    Try like this.
    DATA:
    wa_eban LIKE eban,
    i_delete           LIKE bapieband  OCCURS 0 WITH HEADER LINE,
    i_eban2        LIKE STANDARD TABLE OF wa_eban,
    va_rda           TYPE bapieban-preq_no,
    wa_delete   LIKE i_delete.
      LOOP AT i_eban2 INTO wa_eban
                     WHERE banfn = wa_file-banfn.
        wa_delete-preq_item  = wa_eban-bnfpo.
        wa_delete-delete_ind = 'X'.
        APPEND wa_delete TO i_delete.
      ENDLOOP.
      CALL FUNCTION 'BAPI_REQUISITION_DELETE'
        EXPORTING
          number                      = va_rda
        TABLES
          requisition_items_to_delete = i_delete
          return                      = i_return.
    Refer thi slink also.
    http://www.sapnet.ru/viewtopic.php?p=451
    Edited by: pravin s. on Jun 7, 2010 10:27 AM

  • 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?!

  • Outbound delivery deletion with shipment cost settled.

    Dears
         I have one question about how to delete one outbound delivery which has one shipment document inside.
    Scenarios like:
         we do normal sales order -> outbound delivery -> Picking -> Loading -> PGI -> invoice. and also from outbound delivery to shipment document and shipment cost settled. that means everything is done.
       But next month, the customer said they do not need such goods, they want to return all and take money back. so we need to cancel billing , PGI , and warehouse transactions. as you know , the previous month already been closed. we could not cancel shipment cost settlement . actually, we do not need to cancel it because the shipment is done by 3rd party partner. we need pay the transportation cost.
    the problem, is when I use VL02n to delete outbound delivery item, it is not allowed because in document flow, there is one shipment document could not be deleted. but this outbound delivery status is OPEN, it always books some items which we will never delivery.
         is there one can help me about how to delete outbound delivery or how to close it to avoid stock booking ( ATP)?
    thanks
    jerry W.

    hello Jürgen L
    thanks for your answer. I fully agree with you. it is just our business user ( specially from warehouse) want to make process simple, so then use this way to cancel billing and PGI, then delete delivery lines. I will push them to use standard process .
    thanks again.
    best regards,
    jerry W.

  • Vl02n outbound delivery deletion check

    hi all,
    i need to create a checking when user going to delete a outbound delivery in VL02n, if there is any billing document status NE 'E' then program should issue error message and block the deletion.
    currently i am using badi LE_SHP_DELIVERY_PROC method DELIVERY_DELETION, but i get short dump DYNPRO_MSG_IN_HELP when program issue error message. After some research in this forum, i know that message 'E' or 'W' is not allowed in this badi, but is there any workaround can help me to achieve the requirement?
    If possible please provide me the sample code.
    thanks in advance
    Edited by: Mingo Lau on Jun 14, 2010 5:30 AM

    thanks both,
    i tried both method, both can solve my problem.
    but for SAVE_DOCUMENT_PREPARE, when issue message type E, it will close the transaction and back to /n screen which i am not sure my user will accept or not.
    for CHECK_ITEM_DELETION, use a bit more resources as it loop all delivery item but actually it can be done in once..
    anyway, let see which one is accepted by my user.
    thanks.

  • Delivery deleted but schedule line status shows as fully delivered - Urgent

    Hi,
    I deleted the delivery related to the order but teh schedule line status says its fully delivered....
    Is thr a way to refresh the schedule line so it shows the correct status? Urgent PLs.,
    Thanks
    Keshi

    Thanks fro the reply.. But i tried this but the inconsistency is still there? any other report i cn try
    Thanks
    Keshi

  • 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?

  • Data request deletion problem from remote system.

    Hi experts.
    Now i am facing one critical problem . The description is as following:
    we design the edw level in one phsical BW machine(A) which contains only dso infoprovider. This machine(A) works as datasource to provide data to another physical BW machine(B).
    The dso in A system is exported as datasource , Cubes in B system load data through this datasource .
    We first do the initialization with data contained on B system and then load delta data from A system. But if we want to delete some request in system A ,the system indicate this request can not be deleted unless the initialization in system B is deleted( this will lead to all the data missing in system B).
    Can anyone explain this mechanism to me , please help me suggesting some kind of methods to delete the request in system A without deleting the initialization information in system B.
    Thanks in advance.
    Waiting online for your kindly reply.

    1. Ask your Basis to look into it.
    2. try analyse your Baqckground Process in SM51.
    3. Is your Deletion Job started immediately or any Delay?
    4. If That cube or ODS has only this request which you are deleting, go with Context Menu Cube or ODS (by right click) --> Delete Contents.
    Delete Contents will improve performence compare to Request Deletion..
    If you have request more than this, you should not go for this.
    Nagesh Ganisetti.
    Assign points if it helps.

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