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.

Similar Messages

  • Delivery doc creation for a selected line item of the Sales order

    Hi folks,
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    hi ,
    You can develop a customised FM to process the Idoc data .
    1. Read the Idoc data into internal table for the line items which need to be delivered .
    2. Run BDC for transaction 'VL01N' ( delivery creation ) through which  eliminate the line items which are not in internal table and save the delivery document
    Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
    During BDC recording , select items by " MOVING TO TOP"
    and then deleting the selected item
    If you face problem in BDC recording , i can help u that too .

  • Changes in Delivery doc effect in which table

    Hi all,
    iam chaneing the deliveryquantity in delivery order, that changes iun which table that will be stored.
    i know  likp,lips this tables are stored the delivery details.
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    regards,
    dhanush

    Hi dhanush
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  • List of delivery doc related to PO

    Hi,
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    Thanks
    Abhinav

    HI ,
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    Regards
    Anjanna.

  • Why Delivery doc. printed when we release credit check at VKM5.

    Hi
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    why delivery doc gets printed when user2 releases the delvery doc from credit check.
    need your input 
    thank you

    check in output procedure against your output - WMTA any routine is assigned, take help of abap and ask him t check the routine. Next check output program where system is not checking the processing status from NASt table before printing.
    May you need to write logic as above.

  • Creating a delivery doc with serial numbers

    Hi all,
    I need to create a delivery doc with the corresponding serial numbers? Any BAPI/function module for this?

    Hi Shusma,
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    Are you trying to create deliveries via an interface?
    Veera

  • Delivered Qty in SO differ from the actual delivered qty in Delivery Doc

    Hello,
    I have a situation where in the delivered qty in Schedule line of the sales order is complete and when we check the delivery document i have still to complete the delivery.
    Eg. I have a qty for 20 in sales order.
    now the schedule line shows 2 line item
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    first delivery is created for 15 qty the second is created for 1 and the third one is created for 3 qty.
    now when i look in the sales order schedule line i see two schedule line item for 17 and 3 and completes the line item.
    and when i check the delivery doc i see 15, 1 and 3 qty's
    but when i see the document flow i see it shows 16 qty instead of 15.
    I am not sure how to rectify this 16 qty to 15 qty.
    Is there any program which can rectify this discripency in the qty in the flow.
    regards
    Abhilash Mangatt

    Hi Shiva Ram,
    This is not helping me out. I had tried this but with not correction.
    I have also used the correction program SDRQCR21 and RVV05IVB, but with no success.
    Kindly suggest some other way out for this issue.
    I appreciate your effort
    regards
    Abhilash Mangatt

  • Performa invoice for delivery Doc

    Hi,
    I want to know the steps to create performa invoice for delivery doc.
    Regards,
    Supriya.

    hi ,
    create with billing document with reference to delivery document and the billing type here it is F8 ( Proforma inv.f Dlv).
    Regards,
    Praveen

  • Different delivery doc types? and its purposes?

    different delivery doc types? and its purposes?

    Hi Ewout
    There is no feature where you can maintain Doc types and Keywords for a Solution. This data is copied from the Project into the Solution Directory if you have created one.
    Regards
    Amit

  • Table for storing serial number data assigned in delivery doc

    Hi,
    What's the table linking the serial number with the delivery doc.
    I've found VBPM but it's not working at all.
    Thanks.

    What is the name of the field? Is it SERNR?
    You may be interested in these threads;
    [Serial number|Re: Serial Number Table]
    [serial number -function module|How to get serial numbers for materials in stock.]
    Regards,

  • Excise w/r to delivery doc

    I am creating excise invoice with ref to delivery doc and getting an error
    for delivery No 8XXXXXXX02  no document type of JEX exist
    plz guide as where i need to do the assingment

    I am creating excise invoice with ref to delivery doc J1IIN (with ref to delivery)and getting an error
    for delivery No 8XXXXXXX02  no document type of JEX exist
    Here i want the excise invoice to be created directly w/r to delivery document. plz guide me whether it is possible to create excise invoce w/r to delivery doc , and how to maintian same in LOGISTIC general, Tax on goods movement  there is no option.
    Also when i partially bill the delivery and create two invoices, in that case when i am creating Excise invoice J1iin , then i am not able to create two excise invoices as the error is coming , Excise invoice already created for the Delivery.
    As there are 2 invoices for the delivery i am not able to create excise invoice for the 2nd invoice.
    plz guide me
    thanx in advance

  • Delivery doc status change

    Hi
    We have a requirment where in we have to change the status of the
    delivery doc to be completed from open.
    Thanks in advance
    KM

    Hi
    If the delivery status is wrongly determined ,if you want to change the statius according to the configuration
    kindly run the report  RVDELSTA or use the below program
    REPORT 
    TABLES: VBFA.
    data: cnt like sy-tabix.
    SELECT SINGLE * from vbfa  where VBTYP_N = 'U' and vbelv = ''.
    if sy-subrc = 0.
    UPDATE  vbfa  SET PLMIN = ' ' where vbelv = ''  and vbtyp_n = 'U'.
    endif.
    Regards
    Damu

  • Delivery doc type

    how to find delivery doctypes?? like for sales order it is v0v8....and what is it for delivery doc type

    Dear Ragu,
               Use OVLK transaction for the Delivery tpes (it is not ZERO (0) it is "O")
    I hope your issue got clear
    Regards,
    Murali.
    Edited by: Murali Mohan.T on Mar 24, 2008 11:15 AM

  • Am looking to How to DELETE my_delivery_doc_01(Delivery doc)?

    Hi Experts,
    In my Z report prog., if one of my IF conditions satisfies, I need to DELETE that particular DELIVERY DOC.
    wuld request u that, let me know How to get it done? I mean, Is there any good FM/BAPI?
    thanq

    Try with BAPI_OUTB_DELIVERY_CHANGE.
    In the HEADER_CONTROL structure set the below fields to X and check the result.
    DELIV_DATE_FLG,
    DLV_DEL.
    Regards,
    Kiran

  • SIS Delivery doc. Assignment.

    Dear All,
    To activate SIS we need to maintain and assing stastics group for Customer, Material Sales Document, Item cat. Delivery doc and Billing doc.
    While doint this customization, in Assign Statistics Groups for each Delivery Type I am not getting all my delivery document type. i.e. I have 61 Delivery documents (OVLK) but I can able to see only 22. Can any body tell why I am not getting all Delivery Document here?
    Regards,
    Srikanthraj

    Dear All,
    I have clarified with my friend.
    For order related Delivery document not necessary to assign statistical group once again. Because will assign same in Sales document level and Delivery Item Cat. level, so why it is not necessary.
    This is the reason all Delivery documents not available while assign statistical groups to delivery document.
    Regards,
    Srikanthraj

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