Delivery note from sale order
Hi all,
While trying to create a delivery note against sale order in VL10G, the message "only 0 ea of material XXX available". In stock material quantity is available. The material has some reservations against it. Will this be resulting in not creating delivery note.
Regards
sappy
Hello,
Is your material stock against order ie restricted to specific order or is it make to stock ie in Unrestricted.
Please check the availability check in sales order. It will show if any delivery is created but not done PGI. Either delete that delivery & then you will be able to create the delivery for this order.
Let me know if the problem still continues.
Thanks
Similar Messages
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Error while creating Delivery Note from Sales Order
Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
SandeepHi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand -
Outbound delivery document from Sales order
Hi ,
While creating the outbound delivery document from Sales order, all the line items of the Sales order are populated in the Delivery document. The line items where stock is not available, the line is still populated in the delivery document with zero quantity.
Pls suggest the way in config, so that at the time creation of the delivery document system to populate only the lines with the available stock.
ThnxHello Soumya
I could not able to find any std transaction or config via you could restrict it. However you also no till 'Picking' not completed user is not able to make postings... so i couldnt see any issue in this.
Still you need to restrict this, you to configure User Exit via you can restrich the lin items to come in delivery for no stock item.
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Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
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Bhavin A. ShahHi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
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Shree -
Texts to send to delivery team from sales order
Hi Gurus,
We have a requirement here to send delivery or packing instructions from sales order. we want to send those instructions in advance to delivery team as soon as we save the sales order. it should trigger as an e-mail message to a delivery team stating that material X needs packing material Y, and Material Y need to be ordered so that they can get ample of time to arrange the Material Y before material X is available to be despatched.
Please give me some suggestions to configure this in SAP.
Thanks in advance.
Regards,
Nathan.Hi jones
Its a simple solution, First of all create text in your sales order say ZDEL type. While saving your sales order enter the requirement need to send to del. team.
2) define one new output type (through output determination) and assign that to your sales order type.
3) Create a Z table which will maintain sales Area, plant for delivery team along with e-mail id. Or make fields as per yiur requiremnt.
Give the requirement to your ABAP team such that when we save the sales order that output should trigger with text present in sales order againt text id ZDEL to the email id prsent in Z table.
try and revert
NOTE: I hope you know output determination and text determination -
Licence issue in the delivery not in sales order
Dear SD Experts,
I am facing one differnt issue please check this if you have faced any time.
In sales order licence is redtermined perfectly with having any problems for Four line items
In the delivery also created 4 lines but if we check in the license log 2 new line items added and not triggerd ... in this case how we can sort out this issue, please tell me.
This screen shot from delivery document level from Export licence log
I assume while creating delivery document with packing for one material batches segrigated
And in delivery XYZ Material batches like below given .....Batch 123,456
so due to batch problem i am getting this issue.
I assume this.but batches are not expired here ....why this legal issue is raising hereDear Santosh Kumar
Please Find below error in we02 for IDOC
Item 90002 Cant copied due to legal control
Item 90001 Cant copied due to legal control
Message no VL400
Please any one could you help me
I have checked one link in this they have mentioned if export licence data problem is there not able to create delivery but in my case delivery done but IDOC issue is there.
Allready in copy control 101 Routine maintained.
Please check this screen shot -
Delivery Split from Sales Order - top reasons why this occurs
Hello -
I am trying to identify as many reasons as possible why a sales order with multiple line items will split into more than 1 delivery. Please add any I do not have listed below:
1) Shipping points are not the same on the lines
2) Material availability; material does not confirm for all lines
3) Different loading groups (in material master) for different lines
4) Line level delivery block is placed on a line, preventing it from delivering
5) Different schedule line dates on different lines
Any other reasons would be greatly appreciated!
Thank you,
LPDear LP
1) Different Ship to Party
2) Different Transportation Group
3) Different Inco Terms
4) Delivery priority in customer master
5) Different Shipping Condition
thanks
G. Lakshmipathi -
Dynamic Credit check - problem -Delivery creation from Sales order
Hi
we have a problem which i would appreciate some help with.
Sales order is blocked for credit and subsequently released via VKM1
BUT as soon as line item is selected and then Sales document > deliver -
the Dynamic credit block kicks in again straight away, no other changes have been made
why is this occurring ?
I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in backgroundHi Tony,
Do you have a credit check active again at Delivery level?
In OVA8 - for the combination of credit control area, risk cat & credit group - please check field 'Number of days'.
If you do not wish to carry out the credit check again for the released doc, here you can maintain the number of days.
Description of F1 for this field is as below.
Credit check: Number of days without check
Specifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here
thanks
Anirudh -
Subcontract Purchase Order with delivery address from Sales Order Ship-to?
Hi
My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
thanks for your suggestions.
Oll>
Oll wrote:
> Hi
>
> My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
>
> My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
>
> thanks for your suggestions.
>
> Oll
a mixture of third party order (vendor ships directly to customer) and subcontract is not possible. third party order would need a S as item category in the PO, while subcontract order needs a L at the very same field.
We created a storage location and a shipping point for the subcontractor. The sales order is created as a standard sales order that makes use of this storage location and shipping point.
MRP run then creates a request to produce that material, based on the special procurement indicator in material master it is known that the material is to be procured via subcontract order.
We then receive the finished good into this storage location that represents the subcontractor.
Then we create a delivery in VL01N to ship this material to the customer. -
VL10G Delivery Creation from Sales Order
I am facing a problem where if I go to create delivery from VL10G, all the line items from the sales orders are transported to the delivery document EVEN when no stock is available?
Can anyone help me out
ThanksHello Andrew,
are the delivery items than created with 0 quantity?
If this is the case, than you can change the customizing of the delivery item category.
There is the option 'Check quantity 0' you have to set the value to B or C.
Best regards, Hannes -
Delivery is pulling items with different delivery dates from sales order
hi all,
i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
where can i control this.
thanks in advance
hariniHi,
let us take one example>materials A and B,
A delivery date is 22.01.2008(maintained in schedule lines in SO)
B delivery date is 30.01.2008(maintained in schedule lines in SO)
now i want to deliver material A on 22.01.2008
by default system will give you only material A in the item line
material B will not be displaced in the second line item
now i want to deliver material B on 30.01.2008
by default system will show me material B in delivery line item
if in case material A is not delivered then delivery will show you two line items
i.e., Material A and B
i think you have understood the difference
regards,
US -
Bapi for Delivery Creation from Sales Order
Hi
I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
Can i have BAPI or fumctiona module for same.
Best Regards
SubhamCheck this thread:BAPI for Delivery Creation
Also search the forums..there are many threads addressing the same issue.
Regards,
Kiran -
Fetching delivery date from sales order
Hai folks,
In, M.T.O.,
According to the routing time for a material, after release of the production order, correponding order date or any sheduling should be fetch in the sales order as a delivery date.
thanks in advance for ur reply.Dear,
Schedule the routing and maintain the value in material master by upating in CA96. Also check the setting of VA08.
Regards,
R.brahmankar -
Address not copied from Sales order/Delivery to Shipment Document
Hello Experts,
I need your help on Addrss of ship to in shipment document.
Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
Can I change the address of customer in shipment document ??
Awaiting your precious reply.
Thanks,Hello Samir,
Thanks for your response.
I think you get my question in wrong way.
I am sayingCustomer master data was not changed.
User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
What I need to do? system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
I hope this time i am clear to explain my issue.
Thanks, -
Profit Centre in production order donu0092t copied from sales order
Dear guru ,
i maintain Profit Centre in Material Master Data , in Sales: General / Plant data, then the same will default in sales order.
I can change it at the item level in the sales order T.Code: VA01, in the Account Assignment Section.
I use make-to-order processing , but in the production order the system copied profit centre of material
Master and not from sales order position.
How can copy the profit centre from sales order position ?
Thanks in advance.Pl. check TOR(Transfer of requirment) setting. your requirment type is make-to-order. do the setting accordingly. Pl. revert back if i am wrong. I think it will be helpful.
Regards
Vinod kumar
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