Delivery order for over delivery tolerance : SD module

Hi there,
i have a scenario and an abap enhancement is required by the client.The scenario is as below :
i have a sales order with 1 line item which has delivery quantity of 5000 (5.0 over delivery and under delivery tolerance).With the over delivery tolerance,i have an amount of 5250 which can be delivered. When i create a delivery order of 5000 items,it is fine.but after that,when i want to create another delivery order to for the remaining 250 ( which came from the over delivery tolerance) i am unable to create the delivery order.
What can i do to enable me to create the delivery order in this case.Need help.The client which im working on wants to maximize the sales by doing this enhancement.I previously was playing around with the vbuk status flags but it did not work. Please help me.
Thanks in advance.

Hi Nite,
I think this is the standard.If you are not able to manually then how come it is possible with either bapi or with some enhancement.What i am going suggest you is please post in sd forums and check the responses.
Regards,
Madhu.

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In OMS2 t-code
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I stuck with one ticket ...
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I have created a collective PO from various STO. After goods receipt for the PO, I need to generate delivery orders for the STO. Is it possible to create the delivery orders using transaction VL10B/VL10Batch instead of WF30/WF50?
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hi all,
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I guess, you are in 10.1.3.3.2 :),
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Extenet the communication structure CEKKO for over delivery tolerance

Hi Boss,
I like to set the Purchase order release strategy based on the over delivery tolerance. But when i checking, the over delivery tolerance filed UEBTO is not in the communication structure CEKKO. Can you please help me how should i extend the CEKKO with field UEBTO.
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There are lot of fields which can be set as Charecteristics for Release Strategy. I dont know why you want to Set the Over delivery Tolerance as Charecterisitic.
What is your Requirment??
Any way You can also use CEKKOZZ Communication Structure: PO release for User Exit
Go thru the Link which will guide you
http://help.sap.com/saphelp_40b/helpdata/en/dd/2d547bb435d1118b3f0060b03ca329/content.htm

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Hi All,
<The flow of my report pgm is >
PO creation using Transaction - me21n
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Creates outbound Deliveries using BAPI_OUTB_DELIVERY_CREATE_STO
Create Transfer order FM L_TO_CREATE_DN
Confirm Transfer order FM L_TO_CONFIRM
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Goods receipt.
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if my PO is having multiple items,
While creating TO for inbound deliveeies - i am facing the error.
Before calling FM,
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wa_delit-nlpla = wa_ltap_vb-vlpla.    "Source Storage Bin To Destination Bin
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EXPORTING
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   i_commit_work                   = 'X'
   i_bname                         = sy-uname
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   ldest_wrong                      = 5
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   dn_wrong                         = 7
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   no_to_created                    = 9
   teilk_wrong                      = 10
   update_without_commit            = 11
   no_authority                     = 12
   no_picking_allowed               = 13
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If i pass this i a loop - then it will create 2 Transfer order which is WRONG ...so please help me to over come this error.
Thanks
Senthil
Edited by: Senthil Kumar on Dec 7, 2009 3:29 PM

Hi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto

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Hi All,
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Hi
Still line item 10 is giving error message but line 9000001 giving only information message, user want this to be a error massage as well.
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AND
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Separate Purchase order for Planned Delivery cost

We have a scenario where we buy material from supplier A and delivery freight services provided by Supplier B. We raise a purchase order for suppler A for the material we buy, PO number 450000001
We add a freight cost condition type in the same PO 450000001 for the freight cost. In the details screen of the Condition type freight in the purchase order header condition tab, we specify Supplier B for freight cost condition type. This is standard SAP feature for freight provide by third party.
PO 450000001 is printed and send to Supplier A. And now the question is we need a PO for Freight suppleir B, how usually this scenario is handle.??

Hi Eric
I have faced similar problem long back and we do not have solution to that yet. It is a different thing to create new developement to bring in the particulars in to customised smart form linking the details of freight vendor only from the PO with the help of ABAPer but that did not enthuse my client.
As has been mentioned by Kl , freightt has to be added to the material to get the actual delivered cost which is more important from the perspective of valuation.
If we create a service Po for tansport just for the sake of sending a PO to transport then we have to delete the PO after sending it , this will be creating future audit issue as vendor willbe referring that whicle system will be showing that as deleted.
Any more inputs/contributions in this matter would be very helpful for the community who are interested.
Regards

Delivery order for sub-contract processing scenario

Hi experts,
We got a requirement from our users to sub-contract certain production processing steps (or called external processing per SAP). Same part number would be used for the goods issue and goods receipt. But would like to make the delivery for the goods issuing as the delivery for normal sales parts. (Purchase order -> Delivery order -> Shipping and Packing)
Sub-contract processing will generate purchase order like service order which only contains service fee item, and we found that no outbound delivery order can be created with reference to purchase order in standard SAP.
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Regards

When moving subcontracting part to your subcontractor you can do it via:
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- /w reference to PO (MB1B + 541)
- w/o reference to PO (MB1B / MIGO + 541)
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Regards,
Csaba

IS-R: Scenario to Create Delivery Order for Put Away? (MD)

For Put Away in merchandise distribution, how come a delivery order can be generated?
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Any advise would be appreciated.
VT

Hi,
Merchandise Distribution Plan can be done by two method:-
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Vijai Jain

Creation of Transfer Order for Inbound Delivery

Hi,
I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
Regards
Rakesh

Hi Rakesh,
Pad the delivery number with a 0 in front and check.
like, instead of 180000166, pass 0180000166.
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Hi Gurus,
When creating a STO in SAP either a ZGA1 or a ZGFS document type created through Tx ME21N there are fileds to enter delivery text.
However this text doesn't appear on the delivery document.
Can this be changed/modified?
Thanks in advance!
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Hi Gurus,
I need this to resolve soon, please help!
Kindly let me know if it is possible and what are steps involved in making text entered in PO (Stock transport order) should flow in the delivery created for the same.
I checked the Text procedure DH is assigned to delivery type ZGA1 and there is no Text ID related to PO included in the Text procedure.
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Thanks & Regards
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Edited by: Bawa Bawa on Mar 25, 2009 3:05 PM
Edited by: Bawa Bawa on Apr 21, 2009 11:23 AM

Delivery order for over delivery tolerance : SD module

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