DELIVERY NOT POSTING

Hi....Gurus..,
After completion of my deliveries, I am trying to to PGI but system is saying delivery is not picked completey. And my picking quantity is not in active mode. I am strucked up with the same error. So please help me out.

Hi Ramu
Check whether u have done any interface with wharehouse mgm. If interface is done with whare hosue mgm. Then use T-code: LT03 and do manual transfer of goods. For this u have to save ur delivery first without doing pgi. then go to T-code: LT03 and give the delivery no. and excute. Then again come to delivery using
T-code: VL02n and do PGI. PGI will happen now.
Reward if useful

Similar Messages

  • Invoice status is "Closed" after posting from Partial Delivery Notes

    Hi everyone,
    My add-on posts PARTIAL draft documents to posted delivery notes without reference to a Sales Order up to invoices. I've noticed that after invoice posting, my document (invoice) status was closed while my delivery notes document is open. Should'nt my invoice status still open? Please tell me if I am missing something on my code below. Thanks in advance!
    public SAPbobsCOM.Documents PostDeliveryReceipts(SAPbobsCOM.Company company, SAPbobsCOM.Documents draft, ref int result)
    SAPbobsCOM.Documents delivery = (SAPbobsCOM.Documents)company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
    delivery.HandWritten = SAPbobsCOM.BoYesNoEnum.tYES;
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                delivery.CardName = draft.CardName;
                delivery.NumAtCard = draft.NumAtCard;
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    for (int i = 0; i <= draft.Lines.Count - 1; i++)
                    draft.Lines.SetCurrentLine(i);
                    //components of a bom
                    if (draft.Lines.TreeType != SAPbobsCOM.BoItemTreeTypes.iIngredient)
    delivery.Lines.ItemCode = draft.Lines.ItemCode;
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    hello, friend.
    in addition to what the others have said, please check your customer master, particularly in the Sales Area Data > Shipping tab.  look at the partial deliveries.  there may have been settings that tell the system if a delivery has been created with reference to the sales order, the order will be completed even if the quantity is only partially delivered.  if the entry in the 'partial delivery per item' field is 'B', then this will explain your situation.
    this can also be manually set in the sales order, so you have to take a look at the order as well, at item level.
    regards.

  • Posting to Expense G/L through Delivery note

    Guys/Gals,
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    regards,
    MAM.

    Hi,
    Please goto T.code FS00 enter there you can find edit cost element tab then clic there you can maintain for Account 12345678 cost center.
    You can use KA01 T.code also.

  • Delivery free of charge Invoice should not Post to accounting

    Hello,
    As per Client's specific Business process , till now ZERO value Invoice(Delivery Free of charge) is created (This is not SAP Standard).
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    Only COPA Document is generated.
    ZERO value invoice is generated because of all Pricing Conditions are Statistical in Pricing Procedure.
    Now , Requirement is to create Invoice with Values & also Print values in Invoice, without posting it to accounting.
    The simplest way to do it to remove Statistical check from all Pricing conditions , Values will start Printing.
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    Q:- Please let me know the simplest way to create Invoice (Delivery Free of Charge) with values but on the same time , it should not post to accounting only COPA should be generated.
    (AR Electronic Invoice)
    Thanks in Advance.
    Regards,
    Vikas

    Hi,
    Free of charge Deliveries are basically of 2 types.
    1. When you send Promotinal materials for display purpose, Physician samples in pharma industry etc.
    Those materials do not have any commercial values, they are send free-of-charge.
    We process those materials with Order Type FD (Free-of-charge Delivery).
    2. Another case, when suppose you had sent 10 units of some material (commercially valued materials) for which customer has already paid the money to you.
    After that suppose customer has found that 2 units are damaged or defective for which he has returned the 2 units to you.
    Here, you have 2 options to compensate the customer, either you will issue a Credit Memo or you will replace with fresh units for those 2 returned units.
    If, you will replace 2 fresh units to the customer, then it is called "Subsequent Delivery Free-of -chrge".
    The Order Type used for the above is "SDF".
    In this case, even though the material is a commercially valued material but we send it as free-of-charge as Customer has already has paid for it.
    In both the above case, may it be "Free-of-charge Delivery (FD)" or "Subsequent Free-of-charge Delivery (SDF)", both the transactions are not relevant for Billing.
    You can check the same in Sales document Item category KLN and KLX, both are not relevant for Billing. That means you can not create a commercial Invoice for those transactions.
    In the above case, if required we create Proforma Invoice with reference to the Delivery document.
    Proforma Invoice is a dummy Invoice and  not posted to Accounting.
    So, in your case you can create a Proforma Invoice.
    Regards
    Pradyumna

  • Different Migo posted on the same delivery note number with the same vendor

    Hi Experts,
    We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
    How to check this problem.
    Regards
    GR

    Hi,
    In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
    If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

  • Outbound delivery PGI getting done though GR not posted

    Hi Experts
    I have an issue wher in the process is
    SO is created then a PR is automatically created for the SO , this PR isconverted to PO then GR is being done . Now once there is a GR an outbound delivery is created automatically via jobs using the program RV50SBT1 ,
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    Could u please let me know if this standard SAP , because i think this should not happen , until the GR is not posted the PGI should not get posted
    Regards
    Ramakanth

    Hi Raja
    The actual process is
    A slaes order is created for a plant and scheduled lines are confirmed this generates a PR automatically for the same plant , this is converted to the Po for the same plant ,Now consider there are 10 qty all the documents , i recieve an order acknowedgement is updated in the PO
    when i do a partial GR in the system this  creates the delivery for the same qty (say qty 3)  i.e 1Delivery for 1 GR till the order acknowledge ment date but after the order acknowledge it is creating only 1 single delivery for all the rest qty after the  order acknowledge date
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    We are using the program RV50SBT1 for creatin the deliveries
    Regards
    Ramakanth

  • LIV posting with reference of delivery note

    Hi all,
       I have a requirement to create LIV with reference of delivery note. Can you please guide me which BAPI function module that I can use and the detailed steps.
    regards,
    kumar
    Moderator message: please work yourself first on your requirement.
    Edited by: Thomas Zloch on Nov 30, 2010 3:21 PM

    Select GR by vendor with posting date in miro.
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    Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

  • Duplicate GR Posting Control With Respect to MIGO Filed Delivery Note

    Hi Team,
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    I have a PO 1000001 with line item 10 with qty 100. I did a MIGO with respect to this PO for 50 qty with delivery note ref DC-53.
    When i try to do MIGO with the same PO and same delivery note DC-53 for the balance 50 quantiy,
    System should intimate me as warning / error..
    How can we acheive this by standard  SAP.  If not possible by standard SAP wats the alternate.
    Vijay

    HI Vijay,
    It is possible to check warning / error message display of the MIGO bottom of the screen through ABAP delveloper with enhancement (Validation).
    After enhancement, MIGO posting is not allow to duplicate DC Ref.no. and also double entry of the same DC ref.no.
    Hope, it is useful for you.
    Regards,
    K.Rajendran.

  • How to create excise invoice with refer to Delivery Note

    Hi SAP Expert,
    I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
    From SAP help on Creating Excise Invoice, it said :
    From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ® …
    If you want to create the excise invoice with reference to a pro forma excise invoice or commercial invoice, choose Excise Invoice ® Create.
    If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.
    Enter the number of the reference document.
    - When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "
    - I already setup the config to assign Delivery Type NL to billing type JEXP.
    I was doing the steps as below :
    1. ME21N u2013 Create Stock Transport Order
    2. VL10B u2013 Create Outbound Delivery w.r.t. STO
    3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note
    - Anything that i am missing ?

    Hi Guru,
    Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
    I am getting error :
    For delivery 800050092 no document of type JEX exist
    Message no. 8I320
    Diagnosis
    The excise reference document defined does not exist for the delivery.
    Procedure
    Create the excise reference document before running the excise posting transaction.
    - What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
    I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance.

  • MIGO - GR Against Purchase Order -  Delivery Note # not to Repeat !!

    Hi all,
    Here is a interesting requirement from the business user!!
    Scenario: Currently they are making Goods receipt against Purchase order in Transaction MIGO. Delivery Note # (LFSNR) is entered during Posting.
    Problem: Recently they did MIGO for Purchase order, by mistake they did Goods receipt twice for same vendor delivery note # !
    Question: Can you please suggest a way to validate the Delivery note # field of MIGO, Such that it is unique. If the number is Repeated for the Same Vendor, system should throw a error message, stating that Delivery note # already exists. So that it avoids posting of GR for same delivery note even by mistake !!
    I thought of validating this entry in MSEG Table, but problem is it will delay the posting of document !!
    Is there a standard user exit or setting to validate this field during posting!!
    Thanks in advance.
    Regards,
    Thiyagu

    Joven,
    If you see transaction VL31, Creation of Inbound Delivery, SAP did the validation for EXTERNAL ID in the Input screen of the Transaction. If we try to repeat the External id #, system throws error message as below.
    "The external ID of the delivery note is not unique (see inb. dely
    0180267952)"  Message no. BORGR547
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    Thanks,
    Thiyagu

  • MIRO with reference to delivery note in import case.

    Hi,
    While doing the invoice verification in case of import scenario for main vendor we are facing the problem.
    We have created the PO with a 3 line items , but the material code entered is same in all three line items. We have done the GRN with reference to the PO for each line item seperately with different delivery notes in each case.
    Now while doing the MIRO when i gave the reference of delivery note number system is showing all  3  quantities in MIRO screen instead of single line item with qty 1.
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    Select GR by vendor with posting date in miro.
    Check this SAP note 393431 - MIRO - Vendor
    Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

  • MIRO - Invoice Verification with reference to Delivery note.

    Dear All,
    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
    Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
    Also MIRO with reference to GRN number is possible or not ?
    Please suggest.
    Regards,
    Shekhar Kisan Gaikwad

    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
    Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
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    HI,
    To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document.  Click and put tick to adopt and post Delivery note / migo and enter required field.

  • Excise Invoice No. from Delivery Note in GR

    Hi..
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    Regards
    Sumit

    Delivery note number and Excise invoice number both are different. There is no such setting available in Standard SAP system to copy the Delivery note no. into Excise invoice field in J1IEX.
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  • Best Buy Appliance Delivery Not Doing What They Said They Would Do. Order Cancelled.

    I recently purchased a refrigerator from bestbuy.com and chose the option to have it delivered on Tuesday the second of December (today). I received an order confirmation e-mail from best buy on the day of purchase (November 28) which stated the following (taken directly from the e-mail):
    The scheduled appointment date of your item(s) below is Tuesday, December 2, 2014
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    Thirty minutes ago I called the 1-888 number mentioned in the e-mail to inquire about what time I could expect my refrigerator to be delivered. I was told it was rescheduled for December 20th, which is not acceptable to me.
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    To Whom It May Concern,
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  • Goods Movement 351 not posting to PCA

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    W     4910001880     1     9     8001-CFTBI     8007-HCGEN     11000000     Inv-FG     -583.20     USD
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    W     4910001880     3     9     8007-HCGEN     8001-CFTBI     61000001     PPVDirMatl     583.20     USD
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    101    -                        -                       -                   B                  A                    WE06      1   KBS           
    101    -                        -                       -                   B                  A                    WE06      3   KDM      ERA 
    351    -                        -                       -                   -                   E                    WA04      2   PRD       PRU
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    641  E                                                                     L                   E                   WA04       2   PRD       PRU
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    Hi Sharath
    Maybe you have already check it, but here it goes, are you sure the material master have a profit center assigned ?
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    Regards

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