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
Similar Messages
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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
AmanHi 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 -
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,
sachinHi 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 -
Sales order in Delivery Due List.
Hi Gurus,
I have an issue with the delivery due list, T. Code used is VL10G.
Issue :
A sales order 'X' is created and is completely delivered and also billed. The same is also confirmed if you look throught the document flow of the sales order but strangely when we execute VL10G transaction code by just entering the shipping point the sales order gets displayed.
Also there are many orders with similar order type created,delivered and billed but none of them get displayed when VL10G is executed execept for the sales order which is pointed out above.
Kindly let me know what could be the problem related to this. i.e why is that order getting displayed when VL10G transaction is executed?
Thanks.Some of the checks you need to carry out are:-
- In document flow what is the status of the sale order ??
- Go to customer master Sales Area Data under Shipping tab, and check whether you have maintained "D" for the field "Partial delivery per item". It should have been blank.
- In copy control VTLA, for item category, field Update document flow should have been ticked and Pos./neg.quantity field should be assigned with plus indicator.
- In VOV7, for your item category, Completion Rule should be B
thanks
G. Lakshmipathi -
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
TonyHi
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 -
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 SarkarDear 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
Subrathi,
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 -
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
GhassanIs it possible that you have different shipping points on the sales order, i.e. different at header and item level?
-
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 JainHI,
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 & billing due list
Hi,
What is the use delivery due list and billing due list?
regards
rakeshDear 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 PMhi,
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 -
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,
FinbarrSystem 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 -
Name1 in Delivery Due list (VL10H)
Dear all:
After executing transaction VL10H, in the screen display, even if we select Name1 as the display criteria, no value is furnished by the system.
We have observed note no. 204899 which is relevant for this issue. However this note is applicable only up to 4.6B.
Any idea on how to overcome this issue?
With best regards,
K. DwarakanathHello,
I have a similar problem with 'created by' on delivery list (Vl10a),
Do You found solution of this problem?
Best Regards Krzysiek -
Hi,
My requirement is
1) Special processing indicator field is required (LIKP-SDABW) to be added.
2) Append new fields to structure SHP_VL10_ITEM
3) The appended fields will be filled with values by the userexit LV50R_VIEWG05 - userexit_prepare_layout_fill (In this Include, you can change the ALV-layout).
4)Tcode VL10G.
When i have to append the field in this structure SHP_VL10_ITEM.In the output(VL10G) layout set the added field(SDABW) field is showing.But i want to retrive the values.How can i retriver the values.Is it necessary to fill the field catelog for the field SDABW.Please suggest me what is logic for retrive the values for SDABW.Please suggest me.It is very urgernt.
i write the logic in the incude
TABLES: VBAK.
DATA: WS_C_SDABW LIKE LIKP-SDABW.
SELECT SINGLE SDABW FROM LIKP INTO WS_C_SDABW WHERE VBELN = VBAK-VBELN.
IF SY-SUBRC EQ 0.
MOVE WS_C_SDABW TO CS_POSTAB-ZZSDABW.
ENDIF.
is it correct?Is it necessary to fill the field catelog also?
CS_LAYOUT-BOX_FIELDNAME = 'SDABW'.
CS_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
CS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
CS_LAYOUT-ZEBRA = 'X'.
APPEND CS_LAYOUT TO CS_LAYOUT.
LT_FKAT-TABNAME = 'SHP_VL10_ITEM'.
LT_FKAT-FIELDNAME = 'ZZSDABW'.
LT_FKAT-OUTPUTLEN = 4.
Lt_FKAT-SETEXT_L = 'SPECIAL PROCESSING INDICATOR'.
APPEND lt_FKAT TO lT_FKAT.
field catelog is required?Because i append the field in the structure SHP_VL10_ITEM the field is showing in the layout.Please suggest me any modifications in the code?Please?
Thanks,
SairamHi
correct the select statement
you are getting SDABW from LIKP with what field VBAK-VBELN? No? for a sales order no? LIKP doesn't have sales order no(VBAK-VBELN).
only LIPS table has VGBEL which is equal to sales order no VBAK-VBELN.
SELECT SINGLE SDABW FROM LIKP INTO WS_C_SDABW
WHEREVBELN = LIKP-VBELN. or
select asdabw into table Itab from likp as a join lips as b on avbeln = bvbeln where bvgbel = vbak-vbeln.
Reward points if useful
Regards
Anji -
Delivery due list report Enhancement
Hi,
My requirement is
1) Special processing indicator field is required (LIKP-SDABW) to be added.
2) Append new fields to structure SHP_VL10_ITEM
3) The appended fields will be filled with values by the userexit LV50R_VIEWG05 - userexit_prepare_layout_fill (In this Include, you can change the ALV-layout).
4)Tcode VL10G.
When i have to append the field in this structure SHP_VL10_ITEM.In the output(VL10G) layout set the added field(SDABW) field is showing.But i want to retrive the values.How can i retriver the values.Is it necessary to fill the field catelog for the field SDABW.Please suggest me what is logic for retrive the values for SDABW.Please suggest me.It is very urgernt.
i write the logic in the incude
TABLES: VBAK.
DATA: WS_C_SDABW LIKE LIKP-SDABW.
SELECT SINGLE SDABW FROM LIKP INTO WS_C_SDABW WHERE VBELN = VBAK-VBELN.
IF SY-SUBRC EQ 0.
MOVE WS_C_SDABW TO CS_POSTAB-ZZSDABW.
ENDIF.
is it correct?Is it necessary to fill the field catelog also?
CS_LAYOUT-BOX_FIELDNAME = 'SDABW'.
CS_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
CS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
CS_LAYOUT-ZEBRA = 'X'.
APPEND CS_LAYOUT TO CS_LAYOUT.
LT_FKAT-TABNAME = 'SHP_VL10_ITEM'.
LT_FKAT-FIELDNAME = 'ZZSDABW'.
LT_FKAT-OUTPUTLEN = 4.
Lt_FKAT-SETEXT_L = 'SPECIAL PROCESSING INDICATOR'.
APPEND lt_FKAT TO lT_FKAT.
field catelog is required?Because i append the field in the structure SHP_VL10_ITEM the field is showing in the layout.Please suggest me any modifications in the code?Please?
Thanks,
SairamHi
correct the select statement
you are getting SDABW from LIKP with what field VBAK-VBELN? No? for a sales order no? LIKP doesn't have sales order no(VBAK-VBELN).
only LIPS table has VGBEL which is equal to sales order no VBAK-VBELN.
SELECT SINGLE SDABW FROM LIKP INTO WS_C_SDABW
WHEREVBELN = LIKP-VBELN. or
select asdabw into table Itab from likp as a join lips as b on avbeln = bvbeln where bvgbel = vbak-vbeln.
Reward points if useful
Regards
Anji
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