Delivery group 001: Item 000020 contains no confirmed schedule lines

Hi,
I am getting following error message when i try to save sale order
"Delivery group 001: Item 000020 contains no confirmed schedule lines"
The item is a BOM itam and when i checked Deliverygroup for all items in BOM, it is the same for all.
Pls let me know how can i save sale order??
Thanks in Advance
Srikky

hi srikky,
delivery group stands for:
for example you have entered a BOM item in line item 20.
and it contains plenty of components in that BOM
then if you assign these delivery group at transaction level then it will combine all the components material available dates and gives one single Material availability date basing on the components feasibility.
so coming to your issue, here that delivery group's 001 is not having confirmed material availabilit date so it is throwing an error on schedule lines.
i think you should go to OVZJ and check FIXED DATE AND QUANTITY against the salesarea.
test and confirm the forum
balajia

Similar Messages

Delivery group 001 is not complete

Hi Gurus
I created an order with multiple items having different shipping points and transportation groups.
When I am creating delivery, I am able to do split the delivery and process it manually because of different shipping points and transportation groups.
I created another order with the same items, If I am trying to run delivery in background with TCode VL10G or VL10BATCH, it is not allowing me to do so and it is showing an error:
"Delivery group 001 is not complete
    Message no. VL089
Diagnosis
    Delivery group 001 copied from the sales order on which the delivery is
    based, is not complete. Not all items of the delivery group exist in
    this delivery."
Can anyone provide some info on how to run deliveries background with help of a batch?
Points will be awarded. Please guide me.

Yes. You are absolutely correct. It is about sales BOM.
As this turned into another problem, I started new thread, but I will post the content here as well, coz this is my show stopper. Please help me.
I have sales BOMs.
BOM 1- Header -ABC, with components 1212, & 2323.
BOM 2 - Header DEF, with components 4545, 5656
Transportation group (from Material Master)
Z01 - Restricted
Z02 - Unrestricted
Loading Group (from Material Master)
Z01 - Restricted
Z02 - Unrestricted
I have few BOMs where the transportation group of header item and components BOTH do not differ and ALSO differ to one another.
eg:
ABC Z02         DEF   Z01
1212 Z01        4545   Z01
2323 Z02        5656   Z01
Ship.cond ;            Trans.Grp ;          Route
A1                       Z01                     OVNT
A1                       Z02                     4DAY
Ship.Cond ;        Loading Grp            Plant             Ship.Point
A1                    Z01                        1000              ZS1
A1                    Z02                        1000              ZNS1
I created an order with a Sales BOM that has both restricted and unrestricted transportation group components.
But for the whole BOM (including components), it is pulling up the data of Header item (route & shipping point) and it is not bringing in appropriate info (route & shipping point) of components.
EG: IDEALLY IT SHOULD BE LIKE THIS:
                    ROUTE            SHIP.POINT
10 ABC        4DAY              ZNS1
11 1212       OVNT              ZS1
12 2323       4DAY              ZNS1
BUT IT IS SHOWING UP IN ORDER LIKE BELOW:
                    ROUTE            SHIP.POINT
10 ABC        4DAY              ZNS1
11 1212       4DAY               ZNS1
12 2323       4DAY               ZNS1
Hope I am clear. I want to see the route and shipping point of components as they are determined from route determination and shipping point determination, unlike what I see now.
2) Where I can find the configuration of Delivery group and other than in Item Category? Can you please suggest me the path? I would like to see separate delivery groups if the route and shipping points differ to the items in order for the appropriate delivery split.
Please guide me how to fix this.
Edited by: Vamsi Sai Srinivas on Dec 8, 2008 5:21 AM

VL10G is not creating delivery for some of the confirmed scheduled lines

Hi, I was trying to find the reason why we are getting a very generic error message (Message type V50R ID 036 - The document could not be delivered.) for some of the confirmed schedule lines when executing VL10G in batch and no delivery document is created. Those orders have confirmed scheduled lines and inventory has confirmed to have stock. However, when the VL10G is executed in background, the sales order line items will be captured into the list but when creating delivery, the systems is showing the above error message.
From debug, found out the message is generated from LV50R_VIEW43.
We went through lots of OSS notes but nothing seem to ring a bell here. We are using ECC6, list type = index list.
The error message is very inconsistent. The same documents will be dropped for delivery after several days without any change to any of the sales document or inventory level.
Some of the note mentioned the parallel processing lock on ATP check for the material may be the reason for the error however we are not using any parallel processing in VL10G. We also checked the index table VEPVG has all correct entries and all the entries are being selected into the delivery due list. Error happens when the delivery is trying to be created.
Any advice is appreciated.
Thanks.

Hi ALL,
Any suggessiton on the below issue.
We have batch jobs to process the DDL for the STOs, but some of the line items of the same STO is not picked up by batch job, (VL10B is assigned in the batch job, i checked the variant and configuration, everything seems to be fine, when i try to process the DDL through VL10B manually by giving the STO number only, the VL10B program is not picking the STO, but the same STO can be processed through VL10D, what could be the problem and why the VL10B program is not recogonizing the STO for the delivery creation.
We are using ECC 6.0
Regards,
Rajesh.R

How to delete confirmed schedule lines, without executing the ATP check?

Sales and Distribution: Concerning ATP (product allocation)
Situation:
Step 1: An order is created with priority low. Quantities are confirmed for line items.
Step 2: A second order is created with a higher priority. No confirmed quantities.
Rescheduling program (SDV03V02) is then executed. This selects and sorts the orders in the correct order.
The confirmed quantities for the first (low priority) order should now be freed up, to be able to allocate those quantities to the second (high priority) order.
The problem I am facing is that the confirmed quantities are NOT released.
We cannot use BAPI_SALESORDER_CHANGE or SD_SALESDOCUMENT_CHANGE to delete or modify the schedule lines, because these function modules execute the ATP check again. And when that happens, quantities are again confirmed and assigned.
How can we get rid of the confirmed schedule lines, without executing the ATP check?
Thanks,
Edwin.

Found a solution to the problem:
In the Rescheduling program we export a parameter to the memory, to make it possible to delete schedule lines without executing the ATP check.
Deleting of the schedule lines is done with a BAPI, which will call the ATP check automatically for ATP relevant materials. This we want to stop from happening (only when calling the BAPI).
After the BAPI has been called we FREE the MEMORY ID.
The parameter is imported again in Customer-Exit EXIT_SAPLATPC_001.
Transaction.. SMOD
Enhancement.. ATP00001
Component.... EXIT_SAPLATPC_001,
Include...... ZXATPU01.
The customer exit is used in function AVAILABILITY_CHECK_CONTROLLER, just before calling function 'AVAILABILITY_CHECK'.
Simply refreshing the ATP tables in the customer-exit, will prevent the ATP check from being executed (because we removed the list containing the materials for which the ATP check needs to be done). As a result, the function 'AVAILABILITY_CHECK' will not be processed.

Confirmed Schedule Lines in Sales order on a Holiday

HI Experts,
I am seeing that I have a confirmed schedule lines on a Holiday though the Calender assigned to Shipping Point and Plant has been marked as holiday. I have not maintained any unloading point calender in Customer master and I do not think it is mandatory. However, ECC is connected to APO/GATP. Since The availability check is happening from GATP, Will it consider the factory calender in ECC or Should a Time series be maintained in Location Master so that The confirmed delivery date will not be on a holiday.
Any inputs will be appreciated.

Dear Prady Reddy,
unloading point calendar is not mandantory.
The ECC factory calendar will be transfered and considered in APO scheduling but you can also define other calendars in APO with time streams and you can assign it to locations.
Hope this helps.
Regards,
Tibor

Change shipping dates/times for confirmed schedule line

Hi,
I am having a problem changing the confirmed schedule line in a Sales Order VA01.
I have added my code into the user-exit
*       FORM USEREXIT_MOVE_FIELD_TO_VBEP                              *
*       This userexit can be used to move some fields into the sales *
*       dokument schedule line workaerea VBEP                         *
*       SVBEP-TABIX = 0: Create schedule line                        *
*       SVBEP-TABIX > 0: Change schedule line                        *
*       This form is called at the end of form VBEP_FUELLEN.          *
FORM userexit_move_field_to_vbep.
      vbep-ezeit = '235900'.
      vbep-wauhr = '235900'.
      vbep-lduhr = '235900'.
      vbep-mbuhr = '235900'.
      vbep-tduhr = '235900'.
However, in the above code I manage to only change the first schedule line in case I choose a delivery proposal. I need to change the line with a confirmed quantity. Instead I change only the first shedule line without a confirmed quantity.
Question: Which user-exit can i use to change shipping times dates for all schedule lines or just confirmed schedule lines?
Thanx

Hi,
Use form routine "USEREXIT_SAVE_DOCUMENT_PREPARE" in MV45AFZZ. Update VBEP as well as XVBEP Structures.
Regards
Vinod

Date flexability while confirming schedule lines

Hi Freiends,
In MTS situation (Make to staock) the system confirms the schedule line date immediately since the material is available in stock and also there is no availablility check done.
Now, I have a requirement where we want to have a flexability of confirming schedule line as per our dates.
Note that since there is no availablity check hence we cannot put some time (dummy time) in Pick Pack in order that the confirm delivery date could be postponded.
Is there any means to confirm schedule line data as per our requirments.
Thanks & Regards in advance
Nayan Shah

Issue Resolved

Need to Create delivery on the basis of sales order and schedule line

Hi,
I need to create delivery on for sales order which is splitted in schedule line number (ETENR).
I am using FM RV_DELIVERY_CREATE and passing sales order number with single line item at a time for different (schedule line) VBEP-ETENR. but it is creating the delivery for all schedule line items in first time only and in second loop it is not returing any thing even error. can any one please suggest me urgently what can I do for it.

Hi Ankit,
You will have to create your own program to do this.
There is no standard way todo this.
Best regards,
Ramki

Availibility check "02" not generating a confirmed schedule line

Hey Gurus,
We can't figure out why when create a order using the availability check as "02" that the system will not create a confirmed quantity for the schedule line. The material is available and we have also checked to see that the delivery time was reasonable for delivery of the product. We run the availability check in the sales order and it still will not create a schedule line for us to create a delivery on.
Do you all have any suggestions of master data and configuration that we should check in order to try to get this to work?
Sincerely,
Nina

Dear Nina,
I think in your case - the stock may be allocated to some other sale orders which are already created and not yet delivered.
Please check in CO09(Availability Overview) for that particular material.
Though you can see the stock in MMBE, it might be allocated to some other order..
Transaction:
First check the requirement type assigned to your sale order in Procurement Tab of a sale order.
OVZG(Req,. class) - Check Availablity Check indicator is checked
OVZH(Req. Type) - Check Req. type has assigned to Req. class.
In VOV6 - check Availability check indicator is checked for your schedule line category..
Check in Material master - general / plant view .. Availability check is assigned for that material..
If you have maintained all these settings properly, and still the order is not getting confirmed - then the stock might be assigned to some other sale order which is not delivered yet..
Thanks,
Venkatesh.S.P
Edited by: venkatesh paulraj on Mar 12, 2009 5:32 AM

FM which give delivery no of a schedule line of sale order

Can anybody tell whether there is a function module or any method to find a delivery no and item no of a particular schedule line of item no of a sale order. pls its urgent.

Hi
Simple pass the VBEP-VBELN (sales Order) to LIPS-VGBEL and
Scheduline Item VBEP-POSNR to LIPS-VGPOS and get the LIPS-VBELN ie. delivery number
why fun module required.
I think there is no such fun module
Reward points if useful
Regards
Anji

Delivery Group

Hai,
1. One of the prerequisite for the delivery group to perform is {It can only contain items that can be atleast partially delivered?)
What is the meaning of this prerequisite? we are creating delivery group to ensure that all items should be deliverd together.
2.can we maintain partial delivery indicator at item level?
3. can we have items that more than one schedule lines?
Regards,
Keyur.p

hi,
atleast partially delivered, i understand as say a bom x is order 5 units containing a,b,c each say 1, 2,3 and that make up one unit of X.
now when we want to deliver this bom x, at one complete unit ie.
a-1
b-2
c-3 must be there. but however we delivering only one unit of x against an order 5 units.
we can check the <b>item status</b> if it is competely delivered or not.
we can have items with more than one schedule line. Assumig an order of 50 units is placed for product P, and we have only 20 units. The system automatically confirms that 20 today and for the rest 30 it will calculate the required time to get the stock based on availability check, and gives a second schedule line date.
Hope i answered your queries. Pl reward if helpful.
Thanks,
Sadhu Kishore

Sales BOM: Quantity correlation for deliv.group 001

When creating a delivery for a sales BOM material assigned to delivery group, I'm getting a partial quantity.
Example is sales BOM material A requires 4 EA of subitem B. Order created for 1 EA of material A, which requires 4 EA subitem B but there are only 2 EA of B in stock. The corresponding delivery is created with a quantity of .5 for material A. I get the following message in the delivery log:
"Quantity correlation for deliv.group 001 from sls.order 0004831194 for deliv.item 000010"
I'm expecting the quantity to be 1 on the sales order. Any help is appreciated.

Hi,
I guess not. Obviously, if you don't have enough to deliver in full, then you can do one of the two; either deliver less (in this case half), or deliver none (maybe you can't deliver half because it is impossible).
Here's something from the online documentation:
Correlating Delivery Groups
Items in delivery groups can be combined in the sales order to synchronize their delivery. You will receive a warning message when creating a delivery for a sales order if all items belonging to such a group cannot be delivered. If you then create deliveries using a delivery due list, all orders whose delivery groups cannot be completely delivered will be ignored in this process. In this case, the log supplies all appropriate information. If the delivery quantity is changed or if such an item is deleted in a delivery item belonging to a delivery group, you will receive a warning message. For further information on delivery groups, refer to Combining Sales Document Items for Delivery.
In addition, the system will carry out a quantity correlation for groups of items when they are classified together by one of the following requirements:
the items belong to a common delivery group
the items have a bill of material structure
If the order structure arose from a bill of material explosion, the relations in quantity of the items is based on component quantity. If this is not the case, it is based on the relation of the order quantities. The system does not correlate items classified as having fixed quantities.
When creating deliveries, the system automatically carries out a quantity correlation. If you change a higher level itemu2019s quantity, the quantities in the dependent items will be adjusted on all levels if necessary. When you change a dependent itemu2019s quantity, the system generates a warning message. When you delete a higher level item, all subordinate items are deleted as well. When you delete a dependent item, the system generates a warning message. If the dependent item contains a quantity to correlate and is the main item of a batch split, you receive a note. You must decide manually for which batches the quantity change is to take place.
The question really is, from a business point of view, in your example what would you like to do? Deliver 1 A or none?
Regards,
Mario

Create Delivery Group

Hi experts,
I have gone through the relevant thread & tested in the system. However, I still got question about the field "create delivery group" in item catergory (VOV7). This filed can be marked X or A.
Appreciate illustrating about the difference. Many thanks.

The F1-Help of that field reads below;
Form delivery group and correlate BOM components
Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
Use
You use a delivery group to determine a common delivery date for all the items that it contains. If you double the quantity ordered for the main item, then the order quantity for the sub-item will also be doubled.
Indicator X means that a delivery date is created for the delivery group. The system uses the last date (chronologically) of an item in this group to create the schedule line date.
Indicator A means that the system generates correlated schedule lines. If no complete delivery is required, as soon as all the items in a bill of material are available, the system creates a correlated schedule line. On the first date, when all items in a bill of material are available, a confirmed quantity is issued.
Additionally check the below links regarding correlated schedule line;;
http://help.sap.com/saphelp_47x200/helpdata/en/08/ee9e03994511d194df00a0c9306794/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/08/ee9e03994511d194df00a0c9306794/frameset.htm
Regards

Delivery Groups Configuration

Hi Gurus
Where do I find the configuration option for setting up Delivery Groups
We are using SAP CRM 2007 in a standalone environment
Many Thanks
Panduranga

Dear Rahul,
Delivery group
The manual or automatic grouping of one or more items (main items and/or sub-items) in a sales order so that they can be delivered on the same date.
An item that is confirmed for several delivery dates can be confirmed for a single delivery date if it is assigned to a delivery group. This is the latest delivery date of all the confirmation schedule lines of this item.
All items that are assigned to the same delivery group are confirmed for a single delivery date. This is the latest delivery date of all these items.
If the sales order is marked in the header for complete delivery, then all items will be assigned to the same delivery group.
Regarding Configuration
You can do the Delivery group settings in the itemcategory detail screen.
Go to VOV7 transaction select the item category to which you want to activate delivery group then go in to the detail screen here you can find the field Create Delivery Group under Bill Of Material/Configuration tab maintain related settings in that field.
I hope this will help you,
Regards,
Murali.

Delivery group message

Hi,
Everytime i try to save order iam getting a msg stating "delivery group 001 consists of only one item"
Is that an error or warning or a simple msg. and what has to be configured so that i dont get this msg agian while saving order.
Regards,
John

Check the delivery group in sales order-shipping tab
delete the delivery group. It will be 001 and check.
Ramesh

Delivery group 001: Item 000020 contains no confirmed schedule lines

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