Delivery/PGI for Material

Hi PS gurus,
I have one PO for Material a created against WBS. As PO was created manually how to do delivery/PGI for Material a.
We can see the Stock in MMBE for that WBS & Material
Note: - In CNS0 material a will not appear as PO was created manually.
Help me how we can do delivery/PGI for Material
Please throw light on this.
Thanks
MM

Hello
Can someone please explain me why we are discussing about the CNS0 with the consumption of material. we use CNS0 to deliver for the customer. how can we relate the CNS0 with the PO. In CNS0 the delievery projects it requires ship to party information and all. How come the consumption is comming into picture here?
I am also trying to understand the process of delivery from projects.
Regards
Gokul

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Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Getting delivery date for material number i PO...

Hi,
I am Smartform associated with PO in ME22N:
Now I need to get the delivery date associated with Differnet Grid items in a material.
So if I go to some material and then if I click on Delivery schedule:
I see columns for delivery date, sat. del da, Grid value, etc...
But I want to know the table or function module we need to use to get Delivery date associated with
prticular Grid item of a material in PO.
Please help me out.
Thanks.
Regards,
Ramesh.

Hi ,
Check out for BAPI_PO_GETDETAIL.
In this BAPI,
fill parameters : PURCHASEORDER with PO number
ITEMS with 'X'
SCHEDULES with 'X'
Then in tables PO_ITEMS you will get Item details and
in table <b>PO_ITEM_SCHEDULES</b> you will get required details like delivery date
Hope this helps.
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Akshay Bhagwat

Delivery Created for material with ref to a sales Order, even if the stock

Hi Guru,
Deliveriey is getting created of material having TANN as Item category in the sales Order. We want the system to stop creating a delivery, when there is no stock of the same.
How can we configure the scenario.
Please help.
Regards
Amit Shrivastava

Hi amit
If you feel this answer solve your query please reward with points.
With out stock also you can create a delivery and picking you will get delviery doucment number But the thing is when you cannot do the post goods issue
Deficit of SL Unrestricted-use you will get this type of messege when you do the p..g.i. Post goods issue is the thing it will update the inventory. There is no stock it will not update any stock temparay it will create all those things.
Thanks & Regards
rack29

Delivery Completed for Material in sales order....

Hi Experts,
I want to know the table for Materials of sales order which are completed delivery.
e.g. : Order Qty. 5 Nos.
        Delivery Qty. 5 Nos.
     ================
      Balance is 0.
Pl. waiting reply.
YAB

Thanks Prabhu,
YUSUF

Unable to do the PGI for Returnable Packing Goods

Dear Guru's
         I have posted a Returnable packing goods in MB1C with movement type 561, Stock indicator is V But it was posted in
Returnable Packing Cust Unrestricted .
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How to go further . pls help me
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suribabu

Dear Guru's
I have completed the PGI for material with Returnable Packing Goods
while in MB1C with Movement Type 561 & With out mention the Special Stock ' V ' .
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Material document posted during PGI for Outbound Delivery

Dear Experts,
We have an Outbound Delivery having multiple line items.
I have a couple of questions.
1). How may material doc numbers will be generated if I do PGI multiple times?
2). Can I have 5 different material docs if I post GI 5 times (Per line). Is this scenario possible?
Your inputs are valuable. Kindly revert
Thanks,
Shetty

Hi Harry
In my scenario, Outbound delivery having 5 lines.
I created TO a and confirmed TO for only 2 lines.
Now when I do PGI for outbound delivery, GI is done for only those 2 lines with confirmed TO
I will do the rest of GI again
In this scenario, what will happen? how many material docs are posted?
Thanks
Shetty

Getting the error while doing PGI for depot delivery

Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi

Problem with pgi for returns delivery

Hi,
I'm trying to do PGI for returns delivery through BAPI_GOODSMVT_CREATE.
The when the delivery is opened through VL02N, the Post Goods Issue button has Post Goods Receipt text written on it. When the GI is done, the material document has movement type 651.
However I'm not able to create the same through the BAPI. I have tried various combinations of GM_CODE and all other variables. Have anybody of you tried doing movement type 651 for a returns delivery using the same BAPI?
Please reply if you've come across some similar situation. I know how to use the BAPI, I've been using it successfully for other movement codes etc. It's only in this case that I'm stuck up.
Regards,
Vijay

Hi Vijay,
can u pls tell me how did u do it....i am also having the same requirement....
Developed a custom program for creating and updating Goods Movement Document by using BAPI_GOODSMVT_CREATE & WS_DELIVERY_UPDATE_2.
thanks, Ankita.

Problem while doing PGI for Returns Delivery

Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
Let me know possible reasons for this error and resolution.
Regards,
Vishal

Implement the OSS note 965985

User exit for Delivery PGI

Hi,
I want to use user exit which can be triggered during Delivery PGI.
I read on the forums that I can use BADI LE_SHP_GOODSMVMT.
I searched for this BADI in transaction SE18 and there is no BADI with this name.
Also I searched in Customization for BADIs under Logistocs> Shipping->System Modifications. There is no item called "Business Addins".
Can anyone help to find the user exit or BADI for PGI?
Thanks,
Ashok.

Hi Ashok,
Here are the user exits available for PGI.
MBCF0002 - Customer function exit: Segment text in material doc. item
MBCF0005 - Material document item for goods receipt/issue slip
MBCF0006 - Customer function for WBS element
MBCF0007 - Customer function exit: Updating a reservation
MBCF0009 - Filling the storage location field
MBCF0010 - Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 - Read from RESB and RKPF for print list in MB26
MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Prevent outbound delivery for material not in stock

Hi Friends,
I dont want to allow system to create outbound delivery for material not in stock. What configuration should i maintain for the same.
My example is as below:
I have an order with 5 qty of material A and as there is no stock system has split the schedule line based on an incoming PO and confirmed the Qty based on the incoming PO. We have not done GRN for this PO and there is no stock available but still system allows me to created outbound delivery for this order.
How can I achieve this.
Regards,
Wasim.

I dont want to allow system to create outbound delivery for material not in stock
Standard will allow you to create delivery even if stock is not available; but you cannot do PGI. If your requirement is even delivery should not be created, then go with delivery exit V50S0001
G. Lakshmipathi

Delivery number for a material document posted

Hi experts,
I need to delivery number for the material document number posted,
I tried to use the field XBLNR from the table MKPF
but i see that the feild is empty in the case of inbound delivery
why is it so.
How ever i can get the data from VBFA ,but can any one tell me the reason why XBLNR is empty in case of inbound delivery.
Thanks a lot in Advance.

Hi,
If you do GR w.r.t. Inbound Delivery No in MIGO then it will not update "Reference" field i.e. XBLNR.
To update same with Inbound Delivery No, you have to do "Post Goods Receipt" from Inbound Delivery Document itself in VL31N or VL32N.

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

How to prevent a printing of Delivery Note for Spcecific Material Type

Hi,
I had a requirement wherein it was required to "Prevent Mask Delivery notes from printing to Shipping dept"
addition info: All delivery notes are currently set to print in shipping. We can put in a logic to prevent the printing of
delivery note for a specific material type (like mask)
for this i used copy control routine 'RV61B902' in the include for tcode vl02n or vl01n..
my logic is fine..
include 'RV61B902'.
sy-subrc = 0.
DATA : w_matnr LIKE lips-MATNR.
IF T683S-KSCHL = 'LD00'.
IF sy-tcode = 'VL01N' OR SY-TCODE = 'VL02N'.
    select matnr into w_matnr from lips where vbeln eq komkbv2-vbeln.
      condense w_matnr.
      if W_matnr cs '*MASK'.
          SY-SUBRC = 4.
          exit.
        endif.
    ENDSELECT.
ENDIF.
ENDIF.
question : My check was overwritten by the subsequent logic
please advise.
ESWAR
Edited by: tarakeswar rao on Nov 5, 2008 3:39 PM

end user wants output to be stopped right, that will be controlleed in Output requirement only.
What does that has to do witj copy control. It will not do anything in your case

Delivery/PGI for Material

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