Delivery note cannot be done through PROMAN

Guys,
User made mistake by using CN25 instead of CNMM, when wanted to issue material xxx on project xxxx, he clicked on « Post Goods Issue ».
To cancel the good issue, transaction CN29 was used.
A New CN25 on material. It is available in unrestricted stock but not linked with project xxxx, so DN cannot be done in transaction CNMM.
So using Transfer Posting mb1b transaction, transfer was done to wbs element using 415 movement type.
but the material is visible in project stock but not shown in proman.
Thanks.

User used CN25 for Goods movements. and CN29 to cancel the movements.
Transfer of material was done using mb1b transaction with 415 movement type, to move material from unretricted stock to project stock
material is visible against the wbs element but not in proman
Using proman for creating delivery note for component, it says "No data was selected with the selection criteria entered."

Similar Messages

Can I block the blank lines in delivery note?

Hi Experts,
I want to block the blank lines when creating or changing delivery note because I don't want user to add new items manually.
Can I realize such a requirement?
Hope anyone can give me some solution.
Thanks.
Best regards,
Chris Gu

Go to OVLK, select the delivery type and execute. There maintain routine 201 against the field ItemRequirement. Similarly, for new item category, go to zero184 and donu2019t maintain any item category under the tab MItC
thanks
G. Lakshmipathi

Delivery note printout not coming when PGI is done by Idoc

Hi All,
We are doing a third party WM-SAP interface project.
Earlier in SAP when PGI was done for delivery note the print use to come automatically.
But when the PGI is done through Idoc the print done not come and it requires the user to go to VL02n and save to get the print.
Please help.
Pankaj

Hi,
Please check the SAP note 393096.
Summary
Symptom
During pick order verification/vendor confirmation via the logical messages WHSCON, SHPCON and SDPICK, no message determination is carried out in the delivery for subsequent messages. If the picking process is performed manually using Transaction VL02N, then message determination for subsequent messages takes place when you save the delivery.
Other terms
MESSAGING, DELVRY01, DELVRY02, DELVRY03, WS_DELIVERY_UPDATE, VL10CUC, VL10, LD00, delivery note, pick
Reason and Prerequisites
As of Release 4.6C, during inbound processing of the logical IDoc categories WHSCON/SHPCON, the system reads the VL10 profile '2000' and interprets the profile parameters.Among other things, the VL10 profile '2000' contains a parameter (NoOutputDet.) that can deactivate message determination for the process.
Solution
Start Transaction VL10CUC ("Parameter per Profile in Delivery Process") in change mode.
Go to the detail screen of the profile '2000'.
Check the status of parameter 'NoOutputDet.' and adjust the settings of the parameter as follows:
If the parameter 'NoOutputDet.' is active, then message determination is not carried out for the process.
If the parameter 'NoOutputDet.' is not set, then message determination is carried out for the process
Please reward points if it helps
Seema

How do we send delivery note to sold to pary through email

hi friends,
How we send delivery note to sold to pary and the sales employee, through out put where do we configure for this in partner determination and in out put determination for delivery,. I am working in ecc 5.0
can any one knows this please give me the need ful

Hi Praveen,
By OOB option, we cannot send documents as attachment via workflow.
You could use document url as workaround or use code to achieve it:
http://community.office365.com/en-us/f/154/t/204397.aspx
http://sharepointstuff.codeplex.com/
http://sharepointconnoisseur.blogspot.com/2012/03/emailing-documents-as-attachments.html
Regards,
Rebecca Tu
TechNet Community Support

Pallet Label printing through delivery note

Hi All!
As a user of SAP,how will he print pallet labels.I know that when the user browses through VL02N and gives the delivery note and identifies the handling unit of the pallet he wants to print and from there to outout screen and print.
My query is per HU there is one label to be printed whether it may be pallet or box.Can the user make multiple selections to make a print.I mean if the user wants to print 10 box labels at a time how he is going to do that.
Please explain me the procedure to do that.
Regards
Pavan

Pavan,
Try transaction VL71. You can print multiple delivery related output from this transaction.
Brian

Sorry last question got knocked back my ipad and iPhone on two different levels and I am not able to play through Facebook so not able to progress or unlock next level through Apple store. Don't know how to resolve problem

Sorry last question got knocked back my ipad and iPhone on two different levels and I am not able to play through Facebook so not able to progress or unlock next level through Apple store. Don't know how to resolve problem

Thank you again for all of your help!! I really appreciate it!
I think I am following -- I was able to upload to my iPhoto and all photos and videos are there that is a plus! I tried to create an Event in my iPhoto and put all of my photos in that event but for some reason, now my iTunes it not recognizing that Event in my iPhoto. It is not allowing me to import just that event at the moment but I may be doing something wrong. At least all of my pics and vids are in iPhoto so that is a plus and I know they are at least saved somewhere. Just for some reason, my iTunes it not locating the event that I created with only those photos.
Thank you for letting me know about my contacts! How do I know if I have the contacts app?
Also, I had no clue that my iCloud could be backed up via cellular data! However, is this a new feature with the most updated iOS?? Unforutnatly I am like 2 iOS updates behind because I don't have enough storage on my phone. I still get the notification that my phone needs to be plugged in and connected to wifi in order to back up to the cloud :-(
How can I sync using USB? Right now when i click on the info tab for my iPhone in my iTunes this is the answer that I get -- I am a little unclear as to what it means.
Sync Contacts:
Your contacts are being synced with you iPhone over the air from iCloud. Over-the-air sync settings can be changed on you iPhone
Sync Calendars:
Your calendars are being synced with you iPhone over the air from iCloud. Over-the-air sync settings can be changed on you iPhone

Need some help! My iPhone 4 cannot play music through it's built in speaker, only with headphones. I also cannot adjust volume, it only shows "ringer". I really do not know when it starts. I already clean the jack and dock,reset it. Update it to IOS 7.1.1

Need some help! My iPhone 4 cannot play music through it's built in speaker, only with headphones. I also cannot adjust volume, it only shows "ringer". I really do not know when it starts. I already clean the jack and dock,reset it and still cannot be fixed. I updated it to IOS 7.1.1 recently only, does it have connection with the inconvenience I am experiencing right now? What should I do? Thanks!

Hi Melomane1024,
If you are still having issues with your iPhone’s speaker, you may want to look at the steps in this article -
iPhone: No sound or distorted sound from speaker
http://support.apple.com/kb/TS5180
Thanks for using Apple Support Communities.
Best,
Brett L

While looking to upgrade to a new MBP, found out latest version of iTunes does not support wired syncing of iCal and contacts. syncing of these must be done through iCloud. This is a deal breaker for me. are there any workarounds?

While looking to upgrade to a newer MBP, found out latest version of iTunes does not support wired syncing of iCal and contacts. Syncing of these must be done through iCloud. This is a deal breaker for me for several reasons. Are there any workarounds or do I have to go back to a PC with my tail tucked between my legs?

When you say wired syncing, are you meaning between an iphone and your mac?

Update qty in delivery note through bapi for migo

hi im using bapi for migo upload
my requiremnt is to update QTY IN DELIVERY NOTE in migo.
i got the folowing error if i dont pass the quantity.
qty and/0r delivery indicator or final issue indicator missing
if i pass the quantity field then it is changing quantity in unity of entity and qty in SKU i dnt want to change this field
here is my code,
gmcode-gm_code = '01'.
    ls_GOODSMVT_HEADER-pstng_date = tdate . "sy-datum.
    ls_GOODSMVT_HEADER-doc_date   = sy-datum.
    ls_GOODSMVT_HEADER-pr_uname   = sy-uname.
loop at itab.
ls_GOODSMVT_HEADER-REF_DOC_NO = itab-LFSNR.
it_goodsmvt-move_type = itab-BWART.
it_goodsmvt-po_number = itab-EBELN.
it_goodsmvt-PO_ITEM = '10'.
it_goodsmvt-STGE_LOC = itab-LGORT.
it_goodsmvt-QUANTITY = itab-LSMNG.
it_goodsmvt-BASE_UOM = 'KG'.
it_goodsmvt-material = 'RC1092'.
it_goodsmvt-entry_qnt = itab-LSMNG.
it_goodsmvt-ENTRY_UOM = 'KG'.
it_goodsmvt-mvt_ind = 'B'.
it_goodsmvt-plant = 'G001'.
it_goodsmvt-NO_MORE_GR = 'X'.
append it_goodsmvt.
clear it_goodsmvt.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header               = ls_GOODSMVT_HEADER
    goodsmvt_code                 = gmcode-gm_code
TESTRUN                       = ' '
GOODSMVT_REF_EWM              =
IMPORTING
GOODSMVT_HEADRET              =
   MATERIALDOCUMENT              = lf_MATERIALDOCUMENT
   MATDOCUMENTYEAR               = lf_MATERIALDOCYEAR
tables
    goodsmvt_item                 = it_goodsmvt
GOODSMVT_SERIALNUMBER         =
    return                        = return
GOODSMVT_SERV_PART_DATA       =
EXTENSIONIN                   =
if return-type ca 'EA'.
      rollback work.
      message id '26' type 'I' number '000'
      with return-message.
    else.
      call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          =
IMPORTING
RETURN        =
      wait up to 5 seconds.
    endif.
select * fROM mseg
      INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
                         where mblnr = lf_MATERIALDOCUMENT and
                                   MJAHR = lf_MATERIALDOCYEAR.
LOOP AT IT_MSEG INTO WA_MSEG.
    IF WA_MSEG-LSMNG IS INITIAL.
      wa_mseg-lsmng = ITab-LSMNG.
      UPDATE MSEG from wa_mseg.
      commit work.
      wait up to 5 seconds.
    ENDIF.
ENDLOOP.
ENDLOOP.

It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT.    "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

Delivery is to be done at the end user location not at the storage location

Hai Gurus.
I have a problem
I am working for a construction industry.. I had a storage location at say" X":. And in case of emergency for the material to the end user at different locations, delivery is to be done at the end user location not at the storage location.. Where to give the end user location address .As delivery address in PO item details will be plant address. pl help
regards
chandrasekhar

As i underdstand from your description of issue .You dont want to recive the material in the storage location of your main plant but you want to recive the goods directly to the end user from the vendor.This is typical scenario of Third party PO ..so kindly traise third part PO to vendor ..by changing the item category ...and so the delivery addfres popolutaed in ur PO will be directly from the ship to address from your sales order.rathewr than the storgae location you wd have specified in ur material master

Demand Note not yet cleared.Move-in cannot be done

Hi,
Could anybody please help me in rectifying this problem :
"Demand Note not yet cleared.Move-in cannot be done"
I am finding this error while doing Move-In process.
Thanks and Regards

Hello,
Please check the notes u have mentioned at ur connection object,premise and device location and check the Form group too.
And try to give this note at Move in....just check this once...
It may helpful
Regds,
Narendar Konakanchi

I updated my iphone and restored, now it is not being activated as this cannot be done anywhere in India. the help desk at a store asked me to restore it but there isn't any restore button now!

I updated my iphone and restored, now it is not being activated as this cannot be done anywhere in India. the help desk at a store asked me to restore it but there isn't any restore button now!

A compatible SIM card would be from AT&T and would not work in India. It sounds as if your iPhone was hacked to unlock it and when you updated it, the hack was removed, thus relocking it to AT&T.

Cannot add a delivery note with an item with serialnumbers via DI Server

I'm using a web service to add delivery notes via DI Server. my code works for items that do not need serialnumbers or batchnumbers and even for those that need batchnumbers.
but if I try to add an item with serialnumbers, I'm getting the following error:
[DLN1.WhsCode][line: 0] , 'Item 'A00004' with system serial 0 is not in stock.'
in the soap request I put the InternalSerialNumber, Location and BaseLineNumber. Because the error message tells me something about system serial, I've also added the SystemSerialNumber to the soap request. But then I'm getting another error:
Failed to execute command.
does someone know, what I'm doing wrong?

Hi,
i'm getting the same error when trying to add a delivery/invoice.
"[INV1.WhsCode][line: 0] , 'Item 'xxxx' with system serial 2 is not in stock"
its started just after upgrade to 2005 SP1 PL4 and i tried to upgrade to PL7 with no success. do someone else have the same issues?
thanks
Moty

Posting to Expense G/L through Delivery note

Guys/Gals,
I need to give some goods free and the Cost of these goods should be posted to expense GL which has Cost center as mandatory. Now in OBYC for that mvt type I assigned this GL, while making PGI it is giving me an error "Account 12345678 needs an assignment to a CO object". which is obvious that it needs a cost center. Now I want to give cost center in financial processing tab at item level in delivery note. but, it is greyed out. I need to activate it. please post your comment/hint on how to activate it.
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.

I want to delete my duplicate songs, but I have thousands of songs and cannot realistically go through and review and delete them one at a time. Can I do it all at once?

I want to delete my duplicate songs, but I have thousands of songs and cannot realistically go through and review and delete them one at a time. Can I do it all at once?

Apple's official advice is here... HT2905 - How to find and remove duplicate items in your iTunes library. It is a manual process and the article fails to explain some of the potential pitfalls.
Use Shift > View > Show Exact Duplicate Items to display duplicates as this is normally a more useful selection. You need to manually select all but one of each group to remove. Sorting the list by Date Added may make it easier to select the appropriate tracks, however this works best when performed immediately after the dupes have been created. If you have multiple entries in iTunes connected to the same file on the hard drive then don't send to the recycle bin.
Use my DeDuper script if you're not sure, don't want to do it by hand, or want to preserve ratings, play counts and playlist membership. See this thread for background and please take note of the warning to backup your library before deduping.
(If you don't see the menu bar press ALT to show it temporarily or CTRL+B to keep it displayed)
tt2

Delivery note cannot be done through PROMAN

Similar Messages

Maybe you are looking for