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,
Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
Example:
SO:- 11193645
Line item -1 has 2 schedule line 06/11
06/13
Line iteam-2 has 1 schedule line 06/12
so if i try to create Delivery doc for date 06/12
it creates partially for line 1 and line 2.
but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
If you have any idea please help me.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.
but i want in which table that delivery doc effect will be stored.
pls help me
regards,
dhanushHi dhanush
Apart from LIPS, LIKP tables check in VEPO table where the delivery item (POSNR) is stored
Regards
Srinath -
List of delivery doc related to PO
Hi,
How can i get direct list of delivery doc. related to po
Thanks
AbhinavHI ,
Go to the table EKES
Pass the value EBELN and EBELP ..PO number and line item number
And obtain VBELN and VBELP
inbound delivery and line item number
Regards
Anjanna. -
Why Delivery doc. printed when we release credit check at VKM5.
Hi
when user1 create delivery doc. delivery note gets printed with output type WMTA after that user2 releases delivery through credit check (VKM5) this time again delivery doc. printed.
why delivery doc gets printed when user2 releases the delvery doc from credit check.
need your input
thank youcheck 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,
Is your Material master active for serial number management ? If not you need to assign a serialization profile to your material master. Once the material is activated for serialization you can eneter serial numbers while creating inbound deliveries (ASN) or Post GR or update an Outbound delivery before PGI.
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
1st for 17 qty and the other for 3 qty,
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 MangattHi 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 assingmentI 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 -
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
KMHi
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 -
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?
thanqTry 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,
SrikanthrajDear 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
Maybe you are looking for
-
We want to enable n users access to our r/3 system using portal. We created a link to access our r/3 logon page by using application integrator with UserID and Pswd Method. However, when a user is clicking on portal link he is shown the r/3 gui sign
-
Anybody there familiar with Java Mail API ???? I need help
I have a problem using the MessageCount Listener in mail API... Problem is simple........... The Listener doesn't work at all... Has anyone tried it out .. Please reply if u have so that i can present the real picture.... Please dont avoid me by givi
-
Problem with the light on after effects CS5
Hey, I have a problem with light in after effects, the quality is low. I don't find the solution .. Thanks and scuse me for my bad english, i'm french !
-
Application startup at the center of the screen
Is there any method in the Java API that will startup a window at the center of the screen? Is not, how do I get the desktop resolutions? Thanks in advance.
-
How do I skew a vector onto another vector?
I have a vector that I would like to skew in order to match the blue block as shown above. I did this using the Object > Transform > Transform Each function, however the result is less than ideal. Is there any way to accurately and easily map the vec