Delivery due alert

Hi Experts,
Need some inputs from you..
Requirement :
System to prompt, if the delivery date for the PO item is due.
Is thr any standard report...
Could please suggest some workaround for this requirement...
Regards,
Jackie

Hi,
You can set the Purchasing value key in material master and PIR, for urging and reminders to vendor as per the reminders set in pur value key.
it can be executeted through t-code ME91F, pre-req the PO out put has to be processed first to send the delivery remineders.

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Report for PO wise balance order quantity with delivery due date

Dear Sir,
How can we get a Report for all POs ,showing Vendor wise / PO wise / Item wise balance item quantity along with the Delivery Due Date
With Thanks and Regards
B Mittal

Dear Mr Charlie
ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
Rgds
B Mittal

Delivery due list not showing not confirmed parts - VL10E

Gurus,
I need some help on the delivery due list (VL10E), currently it is showing all the confirmed schedule lines but i want to see all the lines (confirmed and not confirmed). Is there any user exit we can use. Any help would be appreciated.
Thanks
Aman

Hi Amandeep,
I agree with Sai because there is no value addition to the user to see confirmed and unconfirmed lines in delivery due list.
As you already know purpose of the delivery due list is to create delivery for confirmed lines and therefore SAP shows only confirmed lines in the delivery due list. User can see all the lines in VA05 or VA05n (only available in ECC). However, if he wishes to deliver he can use VL10E which will show only confirmed lines. I don't see that there is any real use by adding unconfirmed lines to the delivery due list. Perhaps you need to convince the business on this.
Regards,
Sachin

Problem with Delivery due list VL10b for STO's - Orders not disappearing

Hi
We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
Collective processing of documents due for delivery - Purchase orders
hence we have had two deliveries created for one STO order, which in turn has been goods receipted
Any ideas on what the cause of this problem could be ?
The quantities have not been changed on the STO
Please help
Thanks
Tony

Hi
Checked OVLP item category NLN standard stock Trans item IS relevant for picking
Over delivery Option is blank currently - what will happen if i change to B ?
Thanks
Tony
Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

Delivery,due date,mode of despatch,freight terms,insurance particulars

Delivery,due date,mode of despatch,freight terms,insurance particulars are given in vendor master..Based on the respective terms provided in pur inforecord by material and vendor wise, automatically flow in po ...Is there any method to configure,to flow that information in Info record to PO automatically???
plz help me
Thanks and regards
Ramesh Reddy

Hi Jurgen
I am exatly looking for the same. Is there any way we can proivide transit dates based on transit mode in ECC and transit mode in PO so that the Planned delivery date in PO is calculated exactly based on mode of transport ? I am looking for something similar to Route determination in SD.
Madhavan
Edited by: Madhavan SR on Jan 4, 2012 4:41 PM

Automatic creation of deliveries in back ground through delivery due lists

Hi ,
We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
Can you please let me know how can I achieve this?
regards,
sachin

Hi Sachin,
You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
You can also create a variant with sales organization or distribution channnel.
Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
Feel free to revert back with questions if any!
Regards,
Syed Nasir

Automatic Delivery due for shipping

Hi All,
In transaction VL10A for "Sales orders - fast display", after entering selection screen creteria with Document type,
plant and specific dates with variant, then we would do execution,then immidiately it will show all open sales orders ready for delivery due,
Now the requirement would be, selection of all open sales orders then do the background, is there any standard program or any other way to do this functionality ?
Could you please let me know anybody who has worked earlier
for this transaction,
Lookig forward your valuable inputs,
Appreciate for your inputs with more bonus point,
BR,
Prasad.

Hi,
Thanks for your reply,
Now I would be expecting, in 2nd screen of VL10A contains all open sales orders, in this screen with out user interaction, all open documents need to be select and assign to background job, for this requirement is there any standard program or any other method ?
Looking forward your valuable inputs.
BR,
Prasad.

Regarding TC: VL04 execution in back ground (runing delivery due lists

Dear SAP Experts,
I have a query regarding delivery due lists.
TC: VL04 .
When I enter the shipping points ,sales area ,office and other mandatory feild and execute in foreground the deliveries are shown.
But when I do the execution in background .
In the SM37 screen the job gets cancelled.
The job log says :
Job started
Step 001 started (program RV50SBT1, variant &0000000000003, user ID PWC)
Fill in all required entry fields
Job cancelled after system exception ERROR_MESSAGE
Please explain how can I run the delivery lists without errors &
as there no incomplete procedure predefined in the VL04 screen what would be the possible solution.
Thanks in advance.
Please help me out
regards,
Amlan Sarkar

Dear friend !
Even after filling the mandatory fields the messege again pops up and job is cancelled.
When the jon ncan be executed in the foreground with all the lists of deliveries to be created appears .why do the background job scheduling not possible.
Please help?
regards,
Amlan Sarkar

Order related invoice created still showing in delivery due list

Dear All,
i am having an order type as ZSCR
which is both order related billing and delivery related billing type assigned to it.
both the order related and delivery related invoice is ZSCR
the problem is that when ever i am creating a order related invoice the order still showing in the delivery duelist even the invoice is already created.
so how to stop the order to come in delievry due list after it has invoiced.
Thanks With Regards
Subrat

hi,
if i understand correctly order related billing is done while you go for third party scenariio and delivery related billing is done when you deliver the goods
if i am right in understanding, in third party scenario you change the item category from TAN to TAS whicn automatically will create a PR the schedule line category changes to CS which implies order is not relevant to delivery as your third party vendor will be doing the delivery so you dont do the delivery and your order willnot be shown in delivery due list.
in the other case you follow the normal OTC cycle.
regards,
krishna

Delivery Due List

Hi,
We have MRP active for our plant. When we create sales orders, SAP creates a second schedule line for items that do not need the desired customer delivery date.
Our distribution team use VL10G to create the deliveries for the sales orders. However VL10G only shows us the system suggesed delivery date (from the second schedule item). Is there any transaction, or can we change VL10G, so that per item it will show the customer intitial requested delivery date.
Let me know if you came across this issue before and how you overcame it.
Regards,
Finbarr

System will reflect Delivery due date based on system, in the case if stock is not available customer requested delivey date. I have not come accross the same, but expect that standard report for same must not be available. You will have to have a Z report to meet the requirement.
Regards,
Rajesh Banka

Wrong SHipping point in delivery due list VL10G

Hi All,
We are facing vague issue related to delivery due list where it shows worng shipping point with respect to order.
Order has shipping point XXXX where as in deliverydue list it shows YYYY....
We checked the table responsible for showing values (Table VEPVG) in delivery due list.. It shows wrong shipping point YYYY as well...
Any idea why there is discrepancy...
Thanks in advance for help
Ghassan

Is it possible that you have different shipping points on the sales order, i.e. different at header and item level?

Delivery Due List Error

Hi Experts
When I try to create delivery due list from the Transaction Code "VL10C" i will get below mentioned display and from where i cannot proceed further. Kindly help me to resolve this issue.
"ACTIVITIES DUE FOR SHIPPING " SALES ORDER ITEMS"
"ORIGINDOC. SOLD- TO PA SATY"
"ITEM GI DATE DB MATERIAL OPEN QTY BUN CUMQTY SU"
+"LIST CONTAINS NO DATA"
Thanks and Regards
M.Dheerendar Jain

HI,
I think your selected the future date under Deliev.Creation date and those dates doesn't have any Deliveries , try to remove and also try like that enter the shipping point and remove all the data which is there in VL10C like delivery creation date and CalcRuleDefltDlvCrDt
Revert
Regards,
prasanna
Edited by: prasanna_sap on Aug 22, 2011 2:58 PM

Delivery Due list need plants

Hi all,
In Delivery due list Vl10A, i need to show the plant in the due list. Problem is multiple plants are assigned to the same shipping point. Currently, the list is showing shipping point and a plant. For example, Shipping point S100 with 2 plants P100 and P200 will show S100 and P100. I like to add another line to show S100 and P200 in the due list.
Any suggestions as to where i can make the changes ? I see that the vepvg is only for shippping point with no plant.
CT_POSTAB does have plant but it comes from vepvg.
thanks
Joyce

Hi Please check this link .
delivery due list!
Apart from there is one tab called user role . Many atime thing are controlled from here as well so please check the role .
Hope this help

Delivery due list & billing due list

Hi,
What is the use delivery due list and billing due list?
regards
rakesh

Dear Rakesh,
Delivery due list
A worklist that serves as a basis for creating deliveries.
The delivery list is made up of all sales orders and scheduling agreements that are due for delivery within a specified period.
Use
We can find out the what are the orders still to be deliver
Billing Due list
Through billing due list we can find what are the orders or deliveries not at billed
Use
We can come to know what are the documents still nedd to be bill
I hope this will help you,
Regards,
Murali.

Log from delivery due list processing

Hi All,
Where I can see the log from the delivery due list processing for * the deliveries that could not be created* ?
And also the log from the delivery due list processing for * successfully created deliveries* ?
Thanks & Regards,
Raju.
Moderator message: not directly related to ABAP development, please have look in the appropriate functional forum.
Edited by: Thomas Zloch on Nov 23, 2010 12:56 PM

hi,
this is to inform you that,
you can see * the deliveries that could not be created*: in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION.
you can see * successfully created deliveries* : in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION
in the above you will find 4 options
NONE: not relevant.
A: not yet processed
B:partial processed
c:completley processed.
take a pick of the options which ever you want to you can find out.
regards,
balajia

Delivery due alert

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