Delivery note issue-VL03N

Hi ,
Is it possible to include the info in 'texts' tab in SAPSCRIPT.
I mean when you goto VL03N,
and click on heder icon ,you will see the texts tab there.
Thanks
Venkat

HI
Yes
U need to call those text in your sapscript.
The texts shown there are standard text, so u can use the statamente INCLUDE in the window where u need to print the text:
/: INCLUDE &TEXT NAME& OBJECT &OBJECT& ID &ID&
The TEXT NAME should be the number of delivery
U should check the header data of the text in order to find out the object and id
Max

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Wat could be the problem.. wat need to be checked..
Wats the process flow here..
Vijay

Hi Vijay ,
At first find the movement type that was hit in the delivery.Youc an check the same in LIPS table after entering the delivery number.
Find the corresponding WM movement type under the below path .
SproLogistics ExecutionWarehouse ManagementInterfacesInventory Management--Define Movement Types
1 --Assign WM Movement Type References to IM Movement Types
2 --LE-WM Interface to Inventory Management
Later goto the below path and check the settings for WM Movt Type.
SproLogistics ExecutionWarehouse ManagementActivitiesTransfers--Define Movement Types
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Delivery Notes and CofAs we are having issues.

Hi , one of our users has the following problem:
==================================
I have recently had a printer put on the network that is compatible with SAP. When we generate CofAs or Delivery Notes from SAP, the printout font is now in courier and the letters/numbers are overlapping in some sections.
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Delivery note smartform - Output could not be issued

Hi All,
output could not be issued for delivery note smartform.
Here is what I get when I try to print:
Output could not be issued
Message no. VL 086
There is only one Partner (ship to party) and it has record in NAST for the output type I use.
Delivery type is ZLCC (no sold to party)
If I try to make print preview - nothing happens at all, even no message...
It works fine in dev system, but not in quality system.
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Mindaugas

Hi,
Check If the output type is assigned to the document in quality"
Use transaction NACE
Choose application V2 Shipping and press Output type button.
Check first in your development system, and then in the quality system
Regards
Åsa Thenstedt

How to reverse goods issue for delivery note by using IDoc

Hi all,
I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
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Hello,
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Sha

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Issuing Delivery Note before Ship confirm

Hello Gurus,
I need some advice regarding how to issue the delivery note for a particular scenario. In case we have a standing agreement with a customer to deliver goods to him, and the goods are delivered from time to time. The proces are decided only later and the Sale order is created and invoice is generated only later.
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Are you supposed to deliver goods first on demand and then later, when customer takes ownership, you create a sales order?
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Omkar Technologies Inc.
Independent Techno-functional Consultant
513-325-9026

Good issue from delivery not possible due to credit block

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Vis

but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
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If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
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Delivery Notes picking tolerance issue

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and the sales order can automatic closed ?
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Hi,
Hi,
My Company Business Process:
Quality certificates are generated prior to the good receipt through IDOC process.
When we receive the goods, GR should look for existing quality certificates and trasnfer the inspection results to inspection lot.
When we are trying to receive for single batch & delivery note, It is looking for existing quality certificates. There is no problem in this senario.
But when we receive the multiple batchs with the same delivery note, system is generating new quality certificates. It is not looking for existing QC which got generated through IDOC process. This is the actual proble.
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Thanks,
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In data origin in certificate profile SAP supports " mix the origins within a characteristic. For example, the results data can originate from an inspection and the specification data can originate from batch determination."
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As per my understnading it should be one batch with is supported in std SAP.

T-code for delivery note

Hi experts,
What is the t-code for delivery note creation.
thanks

Hi
Kumar
Tcode
>VL01N   Creation
>VL02N   Change / delete
>VL03N   Display
>VL09      Goods issue reverse.
Thx.

Invoice and delivery notes - idocs..

Hello SD experts,
I am new to SD.
Can any one tell me what is the invoice. I mean
what are the table AND transaction codes I have to go and check ?
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My functional consultant is telling that
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For DN#   6073107044 there is a VICS BOL that was passed back that is = 04000000000016146
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In this case , Idoc checking/testing...I need to go to RSNAST00 program ?
If so then what are the I need to give
Output application    (is it V1 or MR ?)
Output type    ??

hi ..
Please refer below..
for invoice , tables: VBRK and VBRP
AND transaction codes : VF01 to 03.
What are delivery notes ?
after goods issue, we need to issues delivery note to customer.
In this case , Idoc checking/testing...I need to go to RSNAST00 program ?
you need to go to VL70 or you can process with RSNAST00.
Output application type : V2
Output type : LD00
Regards
Venkat.. Ananth Technologies

Error while Adding a Delivery Note with Barcode

When i add the deliverynote , i get the following error :
Error Code : -10 : Document can not be added: Base line item has been updated, re-transmitting the document data from the base document .
or
Access violation error
This happens only when i assign a barcode to the item in the Item Master Data ( Eg : ITM001 is assigned a barcode ) .This works fine when the barcode is not assigned to the item .
What is the cause of this error ?
Obj := IDocuments(Company.GetBusinessObject(oDeliveryNotes));
Obj.CardCode         := 'B1010';
Obj.Lines.Add;
Obj.Lines.BaseType   := bodt_Order;
Obj.Lines.BaseEntry := 100;
Obj.Lines.BaseLine   := 0;
obj.Lines.ItemCode := 'ITM001';
Edited by: senthil kumar on Dec 2, 2009 1:04 PM

Hello,
I had the same problem. This occurs. when you change the barcode between sales order and delivery note, and YOu are issuing the Delivery note by DI API.
To do:
- Open Sales Order
- OverWrite in the lines the barcode to the same as Material Master Data
- Update sales order
Issue delivery note.
SAP Note number: 1314220
Regards
János

Work Order Issue - Error Creating Goods Delivery,Goods Issue or GRPO

We use SAP Business One 2007 A PL:08. We have an add-on for the work orders and While putting the work order from released to completion, a user is getting an error message that says:
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I do not see any item missing in the work order and all the posting periods are open. I have checked all possible settings!!
Any idea what this could be?
Thanks

Hi,
Is it your add-on or a 3rd party add-on?
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Gordon

Delivery note issue-VL03N

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