Delivery note wise planned delivery cost

Hi Experts,
Please let us know in MIRO we want to pass planned delivery cost bills delivery note wise.
But while we choosing delivery note option the option to choose planned delivery cost is vanishing.
Our main motto to get the planned delivery cost grn wise in MIRO, please suggest how that can be achieved.
Regards

hi thanks for reply I have found the solution that delivery note only take cares the value part of the material
I have to use bill of lading to get the delivery cost at IR
Is there any way or copy control that whatever is being entered in delivery note at MIGO should be copied to the bill of lading field, with a flexibility user can change if he wants
rgds

Similar Messages

MIRO: Delivery note and Planned Delivery Costs

Hi experts,
I'm trying to register planned delivery cost starting from the delivery note selection in MIRO.
The reason is that i usually have many GR of the same PO and i want to register the correct delivery cost only for the material that i have actually received.
How and where could I work to set the correct solution? (price conditions maybe)
Any help is appreciated.
Warm Regards,
Pierluigi

go to miro
select the planeed delivery layout variant and select the po or delivery note for the refrence
i sugget u to mark the gr based iv check box in po and then do the miro so that system will suggest the values for the specific delivery of material in miro

System is not considering Planned Delivery time

Dear Gurus,
As iam planning for the month of January and running the MRP,schedulelines are getting generated but system is not condering Planned Delivery time maintained in the material master ie. 7days.Following is the example:
I have a FERT-X with a component A-1PC in its BOM and its planned delvery time from vendor is 7 Days.If iam running the MRP on 13/12/2010 for FERT-X 100 PCS for January1,2011 then the schedule lines are getting generated for for component A is on 01/01/2011.But PDT is maintianed in material master is 7 days and same has been maintianed in vendor inforecord.But system is not considering it.
Kindly help to resolve the issue.
With Regards.

I have one ROH which has two different vendors.
Two scheduling Agreemnt with target qty 100000 kg each.
Two different Vendor info record with Min. order qty maintained.V1-1000Kg,V2-6000Kg.
One source list with two vendors and with respective scheduling agreement.
Quota arrangement is there in which SOB is maintiained 50:50.
I hv the requirement of 3084 kg of ROH.
I run the MRP and two diiferent schedule lines are getting generated with 50:50 qty as mentioned in Quota arrangement.
Not considering the minimum order qty maintiained in vendor info record.
The above process is correct
Only One doubt In Quota Arrangement?
IS two schedule line is created after MRP run?
Generally System will select a vendor Whose Quota value is less
quota rating = quota base quantity + quota-allocated quantity/ quota
Edited by: Sundaresan . E. V on Dec 14, 2010 3:26 PM

"Create delivery" not allowed (Sys. status Cost, object VB0000000237000010)

Dear All,
While creating delivery i am getting the error saying as below,
"Create delivery" not allowed (Sys. status Cost, object VB0000000237000010). and allowing me to the process delivery. we are the scenario for make to order process.
please suggest the solution.
kamlesh panchal

Not clear on your comments
Create delivery "not allowed" (Sys. status Cost, object
VB0000000237000010). and "allowing me to the process delivery"
When the error message says creating delivery is not allowed, then how are you able to process delivery.
Nevertheless, go to VA02, input the sale order reference and execute. From top menu bar, click on "Goto -- Header -- Status". There again click on "Object status" and check whether any lock is there. If so, change it and then retry
thanks
G. Lakshmipathi

GR wise Planned Delivery cost in MIRO

I receive my materials (ordered in a single PO) in several deliveries
(MIGO). The PO has a delivery condition in it. GR based IV is checked
in PO.
When I try to do invoice verification, total unsettled quantity is
proposed in one line.
I want separate lines for each Goods receipt for planned delivery cost
in MIRO.
For example :
1. Create a PO(GR based IV checked) for 100 KG/ PO has a delivery cost
viz. 10 INR per KG
2. Receive goods in 3 deliveries ( 10 kg, 20 kg and 30 kg).
3. Go for MIRO for planned delivery cost. here system is proposing 600
INR for 60kg in one line item.
We need 3 line line items - each corresponding to one GR.
(While this happens for MIRO for goods, for planned delivery cost it is
not happening).

How ever in MIRO, it will consider the total GR quantity and will propose accrodingly..
else u can make invoice with 3 different delivery notes, so that u will get 3 different invoices..
Please refer to this link for further explaination :
http://help.sap.com/saphelp_47x200/helpdata/en/b0/6cc62efd3311d2b4f3006094192bbb/frameset.htm
BR,
Krishna

Functinal Area wise Planning at Cost Center or Profit Center Level

Hi,
What are the steps to configure the Functional Area wise Planning?
Thanks in advance

Hi Pranav
You are logging same issue twice. I didnt see any difference in the two threads though.
If its the same issue, request you not to repeat this in future.
KE80 report two times value effected
Regards
Mustafa

Invoice posting with planned delivery cost

Hi all,
I want to post an invoice informing the delivery note at MIRO. My PO has a planned cost, although, determining it's information through the option '2 - delivery note', the planned costs are not brought to the line.
I can't find a way how to bring it, only when I inform the PO that option is included. Is there any message I can pop up so the user knows there is a planned cost?
Thanks in advance.
Regards,
Marcelo Buosi.

Partha,
For delivery note option, this field is not showed, only for PO option.
Does any one know any way I can bring the planned cost through delivey note?
Regards,
Marcelo.

Create Delivery not allowed-status

for an SD Order (Make to Order scenario), we are getting an eror that : ""Create delivery" not allowed (Syst Status Cost, object VB001776271717). I am unable to understand this. Can you please guide me.

Hi,
I am also getting the same error and i did costing from CK51N but still the same error.
"Create delivery" not allowed (Sys. status Cost, object VB0000060000000010)
Message no. BS051
Kindly advise.
Thanks,

MIRO based on purchase order and delivery note

Hi
It seems I can do a supplier invoice based on PO or some POs.
I can also do a supplier invoice based on delivery note or some delivery notes.
But I can not do MIRO based on delivery note AND purchase order.
Business scenario: I need this when I have supplier invoice with a lot of lines based on a lot of different PO and different PO lines. The delivery note consolidate together all this different lines. Together with these lines I want to add another item of non good receipt item, so there is no delivery note.
I want to add this item with a reference to the PO line in addition to the lines that were created with a reference to a delivery note.
Thanks
Ofer

Thanks,
I want to use PO reference for specific PO and delivery note for other PO in the same invoice.
The problem is I cant use delivery note for the other PO cause there is no MIGO there.
Thanks
Ofer

Delivery note-subcontracting order

hi,
We have a a subcontract order, and in ME20 created delivery note. The delivery note and subsequent PGI document is not appearing in the purchase order history of Subcontracting order, is this standard SAP.
Regards
Sappy

Dear sappy,
For sending material to subcontractor, use transaction code MIGO-Transfer posting OR MB1B with movement type 541.
Once you post the document check vendor stock availability by using Transaction MBLB.
The document No will update purchase order history.
Regards
M P D Kamath

Consider planned delivery time field in MRP Areas

Hi,
I would like to know if the "Consider Planned Delivery Time" field in the MRP areas is taken into the scheduling of materials during MRP run? From the help documentation, it seems to be yes. Otherwise the system will take the Planned Delivery Time from the Plant level. May I ask how we can tick this field for all materials? We are currently in the process of activating the MRP areas in our system. Before, we didn't use the MRP areas but we think the need for it has arrived. Is there a mass maintenance tool to do this? Or do I have to use LSMW? Thanks!
Regards,
Chester

Hello Chester
If you flag the field "consider planned delivery time" the planned delivery time defined on the MRP area will be considered by MRP. You should tick it for all the materials if the value from the MRP area should be considered.
Also, the report RMMDDIBE can be used for mass processing of MRP areas.
BR
Caetano

Changing delivery note on material document

Hello!
We have booked some material documents with a wrong delivery note. Is it possible to change the document number without
canceling the material documents?
Thanks
Markus

Please check this answered link:
change the delivery note number
Change Delivery Note
Edited by: Afshad Irani on Jun 17, 2010 5:11 PM

Creating an invoice from a delivery does not closes the delivery.

I am creating an invoice using DI. The invoice is based on an already existing delivery note.
The delivery is manually created from SBO. When I'm creating the invoice I transfer all items and expenses from the delivery to the invoice.
case 1. The delivery has no freight defined.
When the invoice is created the delivery is automatically closed
case 2. The delivery has some freight
When the invoice is created the delivery remains open even though the invoice contains everything in the delivery, including the freight.
'Copy to' from this delivery opens an invoice with no items - only the freight is filled.
Currently I explicitly close the delivery using the Close method.
Is this correct?
Is it normal for the base document to remain open if the target document imports everything?
Thanks,
Svilen

Hi Svilen,
My experience with getting a delivery note to automatically close when I create an invoice against it is that the base document information on each line item on the invoice must be set to point at the delivery note (base document). You are probably already doing this on your line items and that's why it closes when there is no freight. But freight items have "base" fields too, and they have to point back to the freight item on the delivery note.   Are you setting the base doc info on the invoice freight lines?
The following code worked for me (although this example is for sales order to delivery, it is the same thing for deliveries to invoices):
                Dim ix As Short
                Do Until ix = vso.Expenses.Count
                    vso.Expenses.SetCurrentLine(ix)
                    If vso.Expenses.ExpenseCode = _FreightExpCode Then
                        If vso.Expenses.Status = bost_Open Then
                            vDN.Expenses.BaseDocEntry = SODocEntry 'added 1/5/7 jc
                            vDN.Expenses.BaseDocLine = vso.Expenses.LineNum
                            vDN.Expenses.BaseDocType = SAPbobsCOM.BoAPARDocumentTypes.bodt_Order
                        End If
                        Exit Do
                    End If
                    ix += 1
                Loop
I'm looping through the target (order) document's freight records to find the matching one that I know is on it - you might be processing all - but then I load the sales order base docentry, base doc line# & base doc type to the delivery note freight line item.
When getting this done, my source documents close OK. In fact, I think they close even if the totals don't match on each record - just so long as every source doc record is pointed to by a target doc record.
HTH

Delivery date in inbound delivery

Hi
WE have the following scenario
WE create a inter-company STO. Outbound delivery is created against STO and then we do PGI.
Suppose planned delivery dt of OBD is 10-jan-2011 and actual PGI is done on 18-jan-2011.
After PGI we create inbuound delivery in receiving plant. In inbound delivery, we are getting delivery date as planned delivery date of outbound delivery i.e. 10-jan-2011. But we want actual PGI date i.e. 18-jan-2011 in delivery date of inbound delivery.
is it possible? Please suggest how can we do this?

Hi,
I think the issue is not related to inbound delivery. Because you probably would not only have delivery date at inbound delivery equal to PGI date. Instead it should be PGI+transit time. Hence, I believe what you should focus is to get planned delivery date corrected at your outbound delivery during PGI.
I do not think standard config supports rescheduling of planned dates at delivery during PGI (even if you setup rescheduling type 'A' at your delivery type). But you can always call SD_SCHEDULING FMs to get new delivery dates and get those posted from outbound to inbound deliveries.
Regards,
Dominik Modrzejewski

Not to Post Planned Delivery Cost in IV before MIGO

Dear Experts,
We are maintaining the Delivery cost Condition values for different vendors in Purchase Order and we are selecting the GR Based IV check box. At the time of MIRO before making MIGO (Goods receipt) it will not allow to Post Incoming Invoice if I select Goods/Service items or both Goods/Service items & Planned Delivery Cost but it will allow if we select only Planned Delivery Cost to Post.
Kindly suggest us if anybody have the solution to restrict to Post the Planned Delivery cost before posting the Goods Receipt (MIGO).
Thanks & regards,
Dhanu

Dear,
First u do the MIGO, After that post the Material IV with goods/service, after that u again do IV for planned delivery cost selection of Planned delivery cost.
Thanks,
If this is helpful for u then reward me.

Delivery note wise planned delivery cost

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