Delivery Note under not yet proceeded

Dear Experts,
Would you kindly tells me any SAP T-code can show Delivery Note under not yet proceeded u201Cpost goods issueu201D and u201Cconvert to sales invoiceu201D.
Thanks!
Wilson Hong

check t code VL06 for pending PGI and VF04 pending for billing
Regards,
Ratish

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Ebuy now- Delivery not yet as promised

I had ordered a desktop phone through ebuynow from the skype website on the 13th Dec 2012. I have not received this as yet. I have left a support ticket query on ebuynow website, which they promised to get back to me within 24 hours, its already been 96 hours, so cant do anything except wait. The details:
AU-0435756 Futiro Luna USB Handset with Handsfree Function
ORDER DATE: 13 December 2012.
I presume, if they think themselves as a reputable company, then they should act like one and either deliver the product and do not charge for that or refund the money and also send a gift card. Thats what good companies do if they fail to live up on their customers expectations. SKYPE please keep less products but tie up with reliable companies. Would appreciate your timely response. I am not sure to whom to talk to - Skype or Ebuynow?

I must have read this wrong then.

Delivery has not yet been put away / picked (completely)

Hello SDNers,
I have a Batch program that is calling VL02n for Delievry Picking ,Pcking & PGI....
This batch program runs in Background
For Some Delivery it is giving this Error Message "Delivery has not yet been put away / picked (completely)"
...But When i run the same program in foreground delivery got Processed Well.
CAN U PLS HELP ME
>Why this Happening
>In what scenarion we genearally get this message(we dnt have TO Confirm Step in our Process)
>even i Analyze the Program of VL02n ...This message is not there
From Where this message is comming
Thx in advance
PLS RPLY ASAP

After reading again through your messages, I understand that you are doing both PICK and PGI in single update BDC call to VL02N.
This is NOT correct way to do this, as this does not ensure that PICK values are committed first and then only PGI is attempted. We did face similar problems and have solved it by separating PICK and PGI in to two calls separated by COMMIT WORK AND WAIT.
I would suggest you to split your BDC into two calls. One which does only PICK and save and then followed by COMMIT WORK AND WAIT and then followed by another which does PGI and save. This should avoid the problem altogether.
Why it is not happening in foreground mode is it does not happen so quickly as in background. Even a split second can make a difference, that is why I would want you to split up both PICK and PGI update in two separate CALL TRANSACTION VL02N
I am not sure if it would help to know where the "Delivery has not yet been put away / picked (completely)" message is raised, as it is raised withing SAPs PGI routines, and it is mandatory that ONLY picked values are used for PGI.
I can only say that the message is given under id VL and no 609, it should be embedded somewhere in the PGI call, why don't you try to PGI without picking and put a watchpoint SY-MSGNO = 609

SMQ2 Error: Delivery has not yet been put away / picked (completely) in ECC

Hi All,
I am processing an Outbound Scenario..everything is fine until SMQ2 shows an error in ECC system. SMQ2 shows me the following error:
Delivery has not yet been put away / picked (completely)
Message no. VL609
My outbound delivery which was distributed to EWM system has overall picking status as blank (Not relevant for picking).
Our system is recently upgraded to EhP6, since then we are seeing this issue. Interestingly VL01NO (Delivery without reference to Order) works properly.
Other ECC-EWM integration settings are fine. Delivery Type and Item Category also look good.
I could not be able to find any OSS Note relevant to this situation.
Could you anyone help me.
Thanks
Mahesh.

Further what I see in this Outbound Scenario in EWM is when I am creating Outbound Delivery meant for EWM system with ref. to Sales Order, "Picking" tab shows EWM WHN but also shows Overall WM status as "Transfer Order Required" which is not correct.
If I remove Storage Location and re-enter then Over all WM status and Over all Picking status fields come as blank. But after all EWM processing, SMQ2 queue (FM: BAPI_OUTB_DELIVERY_CONFIRM_DEC) fails with error
Delivery has not yet been put away / picked (completely)
Message no. VL609.
Any thoughts?
Thanks
Mahesh

Under Snow Leopard I used a WD My World NAS to back up my Mac Pro (Mid 2010). When I upgraded to Lion I am unable to access the backup because the NAS does not yet support AFP. I have now bought a Time Capsule and want to transfer the old backup onto it.

Under Snow Leopard I used a WD My World NAS to back up my Mac Pro (Mid 2010). When I upgraded to Lion I am unable to access the backup because the NAS does not yet support AFP. I have now bought a Time Capsule and want to transfer the old backup onto it.
How can I recover the NAS back up to put on my new Time Machine.
Talking to Apple Support Adviser was a waste of time on case number 239647273
Any thoughts or pointers?

Keep the old OS around and just kick the tires and test new OS. Apple has a history and habit of breaking support in things like this.
You can use TimeMachine as one level of backup, and even there there were changes with Lion, I would always recommend foremost backup clones of every volume. And clone (SuperDuper etc) can be stored on something like HP NAS Media Server which also was supporting TimeMachine, iTunes - until Apple made that harder and more their own proprietary format.
Apple AirPort Time Capsule Support
Lion Communities
Cloning as a Backup Strategy
Rather than "upgrade" I would clone the system, and do a clean install, then allow Setup Assistant to import your files.
Others who are asking the same question:
http://www.bing.com/search?q=mac+os+x+lion+WD+My+World+NAS

Warning 'sales document is not yet complete' with BAPI_SALESORDER_CHANGE after deleting correspnding delivery

Hi,
I'm trying to change a sales order (add some positions) after deleting the corresponding delivery to it.
But I get the warning "sales document is not yet complete: Edit Data", because of incomplete dates in schedule lines.
The schedule lines are filled correctly.
When I have a Sales Order without corresponding delivery, this Order could be changed successful with BAPI BAPI_SALESORDER_CHANGE.
But if there is a Sales Order with corresponding Delivery (where I do delete the delivery first with BAPI BAPI_OUTB_DELIVERY_CHANGE ), than the BAPI for changing the Order gives a warning "sales document is not yet complete: Edit Data".
This is confusing.
Is there something I have to consider when changing a sales order after deleting its delivery?
Coding:
"1. delete delivery to sales order
CLEAR ls_header_data.
   CLEAR ls_header_ctrl.
   ls_header_data-deliv_numb = iv_vbeln.
   ls_header_ctrl-deliv_numb = iv_vbeln.
   ls_header_ctrl-dlv_del    = abap_true. "set flag for deletion
* call BAPI to delete delivery
   CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
     EXPORTING
       header_data    = ls_header_data
       header_control = ls_header_ctrl
       delivery       = iv_vbeln
     TABLES
       return         = et_msg.
IF ...
COMMIT WORK AND WAIT.
ELSE.
ENDIF.
"2. change Sales order (adding new item positions)
"add new/changed data
   LOOP AT IT_NEW_ITEMS ASSIGNING <ls_new_items>.
     CLEAR: ls_order_item_in,
            ls_order_item_inx,
            ls_schedule_line,
            ls_schedule_linex.
     add 10 to lv_posnr.
     ls_order_item_in-itm_number = lv_posnr. "posNr
     ls_order_item_in-material = <ls_new_items>-matnr. "material
     ls_order_item_in-target_qty = <ls_new_items>-menge. "quantity
     ls_order_item_in-sales_unit = <ls_new_items>-MEINH. "sales unit
     APPEND ls_order_item_in TO lt_order_item_in.
     "fill order item check table
     ls_order_item_inx-itm_number = lv_posnr.
     ls_order_item_inx-updateflag = 'I'.
     ls_order_item_inx-material   = abap_true.
     ls_order_item_inx-target_qty = abap_true.
     ls_order_item_inx-sales_unit = abap_true.
     APPEND ls_order_item_inx TO lt_order_item_inx.
     "schedule lines
     ls_schedule_line-itm_number   = lv_posnr. "posnr
     ls_schedule_line-sched_line   = '1'.
     ls_schedule_line-req_qty      = ls_order_item_in-target_qty. "quantity
     ls_schedule_line-req_date      = lv_lfdate.               "schedule line date
     APPEND ls_schedule_line TO lt_schedule_line.
     "schedule lines check table
     ls_schedule_linex-itm_number   = lv_posnr. "posnr
     ls_schedule_linex-sched_line   = '1'.
     ls_schedule_linex-req_qty      = abap_true. "quantity
     ls_schedule_linex-req_date      = abap_true.               "schedule line date
     ls_schedule_linex-UPDATEFLAG = 'I'.
     APPEND ls_schedule_linex TO lt_schedule_linex.
   ENDLOOP.
   "call bapi to add items to sales order
   CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
     EXPORTING
       SALESDOCUMENT    = iv_sales_order
       ORDER_HEADER_INX = ls_order_header_inx
     TABLES
       RETURN           = et_msg
       ORDER_ITEM_IN    = lt_order_item_in
       ORDER_ITEM_INX   = lt_order_item_inx
       SCHEDULE_LINES   = lt_schedule_line
       SCHEDULE_LINESX = lt_schedule_linex.
IF....
COMMIT WORK AND WAIT.
ELSE.
ENDIF.

The first thing I would try is to use fm BAPI_TRANSACTION_COMMIT (with parameter WAIT = 'X') instead of COMMIT WORK AND WAIT which is directly put in your code (this is almost the same but not exactly).
Then make sure that if your code performs two BAPI calls one after the other, they are separated with either a call to fm BAPI_TRANSACTION_COMMIT or BAPI_TRANSACTION_ROLLBACK.
Then - if the above is applied and still does not help - I would suspect that some invalid / incomplete data is passed to fm BAPI_SALESORDER_CHANGE.
regards

I made order on 14 sep but until now the total price not yet deducted from my master card .. can u check plz .. 02 order under my id account ********* thanks

i made order on 14 sep but until now the total price not yet deducted from my master card .. can u check plz .. 02 order under my id account *******thanks
<Edited by Host>

Check your order status here http://store.apple.com/us/help/viewing_changing_orders if it was order on Apple's Online Store, or here... http://store.apple.com/us/account/home
Good luck!

Error while creating a transfer order for delivery note.

Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
Amit

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

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SD report on sales which have been delivered but not yet billed

Dear all,
Do we have any SAP SD standard report showing a total of the value (preferably by sales office) of sales which have been delivered but not yet billed.
Client has a legacy system which shows report showed up goods which have been PGI'd/delivered but not invoiced - this is exactly what what is required in SAP report.
Thank you in advance,
Sastry

Sastry,
I have used this report "Sales office Analysis- Invoiced Sales - MC-E"
I found something on this forum i.e
VL06F - general delivery list / List of outbound deliveries,
VL06T - outbound deliveries for transportation planning
I dont know if it is useful in any way.
Sridhar.

How to restrict the excess quantity delivery from the delivery note ?

Dear All,
As we know we make the delivery note with the reference of sales order so ordered quantity will be copied in the delivery note automatically. At the time of picking we can reduce the delivery quantity and make the partial delivery.
But for example I have the sales order of quantity 5 and I make the delivery with refernce of same Sales order so my delivery quantity comes 5 and now if I make the quantity 7 instead of 5 in delivery note only and do the picking of 7 quantity yet system is allowing me then PGI is also possible. It means I delivering excess good than the ordered quantity. Which should not happen to make the cycle full proof.
I dont what setting is required to avoid this major error. please Gurus Reply soon.
regards,
Vojas

Hi,
Use t-code 0VLP, select your item category which u determining in delivery >>> Go to details>>>in fron of Min/Max Qty put option B
Check minimum qty --- B (Situation rejected with an error message)
Check overdelivery --- B (Situation rejected with an error message).
When user try to change qty,system will give error.
Kapil
Edited by: Kapildev Farakte on Dec 28, 2009 10:33 AM

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
We'll call you by 9PM the night before your appointment with an estimated arrival time window at the phone number(s) you provided at the time of purchase (with either live or pre-recorded calls).
Thank you for shopping with us.
Sincerely,
Karalyn Sartor
Vice President Customer Care
Yesterday, on Monday the 1st of December, I got a knock on the door from the Best Buy delivery team. They had my refrigerator and were here to deliver it. I was not ready for them to deliver the refrigerator at that time, at all, as I was not expecting it. I asked the driver to please deliver it on the scheduled date. The change in scheduling happened without a postive notification.
I checked afterward and saw that their was en e-mail sent during the evening of November 30 informing me that the refrigerator would be delivered on Monday the 1st. This e-mail was in my spam folder and I did not see it. I did not expect it either as I was under the impression that I would be called by phone prior to delivery (as stated in the original purchase confirmation e-mail). So some mistake/change in scheduling happened. Not a big deal to me.
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.
I was told the earliest delivery date that they could honor would be for monday the 8th of December. That is unacceptable to me as well. I was advised I had no other options for delivery other than to receive it on the 8th of December, 6 days after the aggreed upon delivery date.
In the end I cancelled the order. As a customer I do not like to be treated this way (to be told one thing at first (delivery date and that I would be called by phone), to have that one thing change, and to not be told in a *reasonable* manner that the one thing had changed.
Best Buy customer service, If you would like to contact me you have my e-mail address. You also have my correct phone number for calling me, which your system verified when it looked up my order by phone. Until then, please consider me an unsatisfied customer that will look very closely at other buying options for all my future appliance and home electronics needs.
Thank You.
P.S. - The person I spoke to on the phone to inquire about and cancel my order was very courteous and professional.

To Whom It May Concern,
I posted earlier regarding a refrigerator delivery problem. http://forums.bestbuy.com/t5/Delivery-Installation/Best-Buy-Appliance-Delivery-Not-Doing-What-They-S...
I've since read a few of the other posts and think I see some common issues that many others have been having:
1. Not calling the customer. We (customers) expect someone will call us the day before a scheduled delivery date to confirm the item is being delivered and approximately what time to expect it. The confirmation e-mail you send even states that this will happen.
2. Not notifying the customer regarding changes. We (customers) expect someone will notify us if delivery dates are changed. This is especially important if the delivery date has been moved forward, as in my case. My particular problem would have been avoided entirely if someone from Best Buy would have notified me that the refrigerator I ordered would arrive one day ahead of schedule. An e-mail is not a good enough notification when you move the shipping date forward. How do you even know I have read/received it and will be home?
3. Not working with the customer. I've read a few forum posts where some mistake has happened, and now shipping is delayed by a signifcant amount of time (a week or more). If you (Best Buy) had some better way of working with whoever does your delivery for you, things would be better.
In my example the original delivery date was for today (Dec 2nd). You decided to deliver a day early on the 1st without making sure I knew you were coming on a differnet day than scheduled. So I wasn't ready. At this point I believe you (Best Buy) should have tried to correct this by rescheduling the delivery so that it happened on the original delivery date, December 2nd. You could have also arranged to deliver it later that same day, I would have been ok with that and had time to make things ready. Instead the delivery got rescheduled for the 20th of December by the system, and your customer service could only move it up to December 8. In a situation like this I think it would be better if you worked more with the customer (pay a driver an hour or two of overtime to get the goods delivered on the day you said you would or delay someone else who placed their order after I placed mine). Instead I was given one and only option, delivery on December 8.
In the end I took the other option, cancelling my order. You have lost my business on this sale and I now have a lower opinion of Best Buy as a company and a brand than I did before. This could have been avoided if you did any of the above three things.
Thank you for your time.

Error while creating TO(transfer order) w.r.t delivery note.

I am usiing HU mgmt(Handling Unit Mgmt) with standard WH mgmt.
I hae taken recipt of process order in MB31 transsanction which at the end give Inbound delivry no.
now when i am going to create TO(Transfer Order) w.r.t that delivery no is gives error given below:
" No items or handling units to be placed in storage could be determined"
details:
The inbound delivery does not have any items or handling units for putaway.
i have tried by creating HU(Handling Unit) w.r.t t delivery & then try to create TO the same error was came at that time.

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

RUn time error while saving po    Field symbol has not yet been assigned.

Hi Experts,
I am getting abap dump while saving PO in ME21N plz seee the below dump plzzzzzzzzzzzzzzzzzzzzz help me
Runtime Errors         GETWA_NOT_ASSIGNED
Date and Time          19.06.2009 11:24:46
Short dump has not been completely stored (too big)
Short text
     Field symbol has not yet been assigned.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLKKBL" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     You attempted to access an unassigned field symbol
     (data segment 106).
     This error may occur if
     - You address a typed field symbol before it has been set with
       ASSIGN
     - You address a field symbol that pointed to the line of an
       internal table that was deleted
    - You address a field symbol that was previously reset using
      UNASSIGN or that pointed to a local field that no
      longer exists
    - You address a global function interface, although the
      respective function module is not active - that is, is
      not in the list of active calls. The list of active calls
      can be taken from this short dump.
How to correct the error
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "GETWA_NOT_ASSIGNED" " "
    "SAPLKKBL" or "LKKBLF99"
    "GEN_FIELD_OUT2"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
   In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
em environment
SAP-Release 700
Application server... "gplqty"
Network address...... "128.12.0.19"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "8x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "GPLQTY"
Database type..... "MSSQL"
Database name..... "GPQ"
Database user ID.. "gpq"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Aug 4 2008 02:33:25"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQL_Server_8.00 "
Patch level. 172
Patch text.. " "
Database............. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
   NT 6.0"
Memory consumption
Roll.... 16192
EM...... 16759360
Heap.... 0
Page.... 237568
MM Used. 12036016
MM Free. 530432
er and Transaction
Client.............. 410
User................ "SAP_SUPPORT"
Language key........ "E"
Transaction......... "ME21N "
Transactions ID..... "9E955CDE97CBF1648B4C001A64C7B85A"
Program............. "SAPLKKBL"
Screen.............. "SAPLKKBL 0500"
Screen line......... 3
Information on where terminated
    Termination occurred in the ABAP program "SAPLKKBL" - in "GEN_FIELD_OUT2".
    The main program was "RM_MEPO_GUI ".
    In the source code you have the termination point in line 2908
    of the (Include) program "LKKBLF99".
Source Code Extract
Line SourceCde
2878       else.
2879         assign <fs11> to <field>.
2880         gs_fc = gs_sfc11.
2881       endif.
2882     when 012.
2883       if gs_out_flags-slave ne 'X'.
2884         assign <fm12> to <field>.
2885         gs_fc = gs_mfc12.
2886       else.
2887         assign <fs12> to <field>.
2888         gs_fc = gs_sfc12.
2889       endif.
2890     when 013.
2891       if gs_out_flags-slave ne 'X'.
2892         assign <fm13> to <field>.
2893         gs_fc = gs_mfc13.
2894       else.
2895         assign <fs13> to <field>.
2896         gs_fc = gs_sfc13.
2897       endif.
2898     when 014.
2899       if gs_out_flags-slave ne 'X'.

Hi,
this error occurs when you try to address a field-symbol before it has been assigned to a field or
the assignment has failed.
Use following code to remove this dump
Assign <mara-matnr> to <fs>.
if sy-subrc <> 0.
Error Message.
Endif.
Hope it helps,
Raj

Delivery Note under not yet proceeded

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