Delivery remaining quantity for partial delivery in STO

Dear All,
i have a requirment.in STO NLCC delivery we need to do delivery for partial quantities.

it is a Typo mistake (System error)again i am posting this
i have a requirement STO NLCC delivery we need to do delivery for partial quantities(this is the requirment please do not ask why you need this )
in PO (NB) quantity is 10
in NLCC delivery i changed it to 5.and did PGI  and Billing for 5 quantities.
in the PO the remaining quantity 5 is still there.i want to do delivery for that 5 quantities by using VL10B.but it is not appearing in the List.
could anybody worked this scenario before, then please guide me how to do delivery for remaining quantities.
Regards
sundar

Similar Messages

  • Report for partial delivery for PO by vendor

    Hi ALL...,
                    kindly tell me how to get the report for partial delivery of goods for PO by vendor.
    Regards
    sam

    Hi,
    Use following reports with selection parameter as WE101 or WE103 (GR Exists) and then in output screen filter the column of GR Value and GR Quantity as per requirement.
    - ME2N - PO List by Documents
    - ME2M - PO List by Materials
    - ME2L - PO List by Vendors
    Also refer report ME80FN, here in output screen select option as "PO History"

  • ORDCHG IDOC for Partial Delivery

    Hello Guys,
    Is it possible to trigger ORDCHG IDOC outbound when a partial elivery happens for the PO via MIGO.I know that the GR qty is not change relevant.So even setting it as part of change relevent field does not not trigger the IDOC.
    Do you guys have any experience on this.
    Regards,
    Arun

    it is a Typo mistake (System error)again i am posting this
    i have a requirement STO NLCC delivery we need to do delivery for partial quantities(this is the requirment please do not ask why you need this )
    in PO (NB) quantity is 10
    in NLCC delivery i changed it to 5.and did PGI  and Billing for 5 quantities.
    in the PO the remaining quantity 5 is still there.i want to do delivery for that 5 quantities by using VL10B.but it is not appearing in the List.
    could anybody worked this scenario before, then please guide me how to do delivery for remaining quantities.
    Regards
    sundar

  • Delivery qty not correct for partial delivery

    Hi, I met some issues need your help!
    1) Create a sales order base on the sales bom.
    2) Current stock and supply is not available for the required delivery date.
    3) According to the current stock or supply qty.only confirm partial qty for the components.
        eg.
        the structure of this sales bom as below:
        Material: A 1PC --> B  1PC
        Material: A 1PC --> C  1PC
        After ATP check ,the result as below.  
        item 10   mateiral A (Header)          100PC   ( not relevent for inventory)
        item 20   mateiral B(component)     100PC   confirmed  30PC
        item 30   material C(component)     100PC.  confirmed  10PC
    4) Create delivery(partial delivery) with the selection date.
    5) We can find the component quantity is correct but the header quantity is incorrect.

    Hi
    Configure the field 'Create Delivery Group' in the item category of BOM (VOV7) in the Bill of Material/Configuration area. Please go thro the F1 help details of that field..
    Form delivery group and correlate BOM components
    Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
    Use
    You use a delivery group to determine a common delivery date for all the items that it contains. If you double the quantity ordered for the main item, then the order quantity for the sub-item will also be doubled.
    Indicator X means that a delivery date is created for the delivery group. The system uses the last date (chronologically) of an item in this group to create the schedule line date.
    Indicator A means that the system generates correlated schedule lines. If no complete delivery is required, as soon as all the items in a bill of material are available, the system creates a correlated schedule line. On the first date, when all items in a bill of material are available, a confirmed quantity is issued.
    Thanks,
    Ravi

  • Reminder letters for Partial delivery

    Hi,
      I am configuring the Remider letter printing to Vendors in my system.
    Will like to know if the Standard SAP supports to print the reminder/Urging letters for partial deliveries.
    If the PO is of 100 qty and 60 is already delivered.Can we get this PO in ME91F and print a urging letter for the same.
    Rajesh

    Hi,
    Yes, you can send the reminder letters for partial deliveries in ME91F. Prior to this need to maintain purchase value key. To get this print out need to do config settings. Refer below link for step by step assistance. Thanking you.
    Purchasing Value Key
    Edited by: Padmasri Garapati on Oct 17, 2011 11:10 AM

  • Update Delivery date programatically for inbound delivery

    Hi all,
    I need to update the delivery date in the inbound delivery programatically...How cna i do that?any FM available?
    The field to be updated is LIKP-LFDAT.
    Thanks.

    Check WS_DELIVERY_UPDATE ,   BAPI_INB_DELIVERY_SAVEREPLICA
    ALso check how to change delivery date (LFDAT) in a inbound delivery

  • ATP check for partial delivery

    Hi Experts,
    first some dates:
    ERP ECC6.0
    B2B 7.0
    Items on Stock 50
    Order Simulation of item X:
    - requested delivery date (current date)
    - quantity 100
    The availability shown is
    0      01.06.2011    
    100 16.06.2011
    Why it does not show
    50  01.06.2011
    50  16.06.2011
    Thanks for any help,
    Mirko

    In ERP it shows
    50 01.06.2011
    50 16.06.2011
    We have solved it by using BAPI_AVAILABILITY_CHECK instead.
    But the question remains still. Why it does not sow the correct availability?

  • STO partial delivery proposal

    Hi Experts
    In Intercompany STO:
    How to enable to delivery proposal while run VL10B ? for partial delivery or complete delivery.
    SPRO --> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and checking Rule:               Avilablity Check Rule: C (Delivery proposal) & Checking Rule: B SD Delivery
    As above, I have choosen the C Delivery proposal option in config on above path.. However there is no any delivery proposal is being shown to select...
    1) Also when there is no stock can i able to control from creating delivery order while VL10B ?
    2) Can i make throw error as no stock or what so ever.. ?.
    Rgds
    RG

    Hi,
    1) Also when there is no stock can i able to control from creating delivery order while VL10B ?
    2) Can i make throw error as no stock or what so ever.. ?.
    For the above questions ,, when there is no stock system will not create a delivery document ,rather you can check this at NOTES tab why the dfelivery not created. Sytem itself controls.
    As above, I have choosen the C Delivery proposal option in config on above path.. However there is no any delivery proposal is being shown to select...
    For the above question , below is the logic of using that field.
    Specifies how the system reacts when the availability check finds that the stock quantity is unsufficient to cover the order quantity. The rule also determines the form in which the delivery proposal is specified in the delivery schedule lines.
    Use
    If the stock quantity is insufficient, the system can react in two ways:
    It presents a dialog box and asks you to choose between different options.
    It automatically suggests one of the options (no dialog box appears)
    The delivery proposal can be specified in the schedule lines in two different ways:
    Without entered rule and for the rule 'one-time delivery', user want and delivery proposal are specified in the same schedule line.
    For all other rules, user want and delivery proposal are shown in different schedule lines.
    Example
    On the desired delivery date 11th May, you need the quantity 10.
    The availability check for the supplying plant yields the following delivery proposal:
    On 11th May, quantity 7 and
    On 22nd May, quantity 3.
    Without an entered rule and for the rule 'once-only delivery', the system automatically enters only the first partial quantity with the appropriate date from the delivery proposal in the schedule line for the user want:
    Delivery date 11th May:
    Schedule line quantity 10, confirmed date 22nd May, confirmed quantity 7.
    For the rule 'delivery proposal', the system changes only the confirmed date in the schedule line for the user want and automatically transfers both partial quantities to two new schedule lines:
    Delivery date 11th May:
    Schedule line quantity 10, confirmed date 22nd May, confirmed quantity 0
    Delivery date 11th May:
    Schedule line quantity 0, confirmed date 11th May, confirmed quantity 7
    Delivery date 22nd May:
    Schedule line quantity 0, confirmed date 22nd May, confirmed quantity 3
    For the rule 'complete delivery', the system changes only the confirmed date in the schedule line for the user want and automatically transfers the complete confirmed quantity to a new schedule line:
    Delivery date 11th May:
    Schedule line quantity 10, confirmed date 22nd May, confirmed quantity 0
    Delivery date 22nd May:
    Schedule line quantity 0, confirmed date 22nd May, confirmed quantity 10
    For the rule 'selection window in case of shortage', the system displays a dialog box and asks you to choose between the three rules 'once-only delivery', 'delivery proposal', and 'complete delivery'.
    Based upon the above write up you can conclude about that how you can switch between partial deliveries.
    Regards,

  • How to do the Partial delivery for configurable material ?

    Hi All,
    I am creating a sales order  for a configurable material and is trying to do the partial delivery for the same. But, after the outbound delivery the status of the sales order is shown as completed although I have done the partial delivery.
    Here are the steps I followed.
    1. material I used here is a configurable material.
        Main settings.
      a. In Basic Data tab, marked as configurable
      b. Procurement type='E' in MRP 2 tab
      c. Strategy group as 82 in MRP 3 view.
    2. I created a sales order for quantity 10
    3. Created a production order followed by goods Movement thereby increasing the stock.
    4. Did the outbound delivery for  quantity 5.
    Now if I checked for the status of the sales order using VA02, the status for the line item as well as for the sales order was "Completed" although I had done partial delivery.
    I have checked for setting in Customer master record, item category in VOV7. Everything seems to be fine.
    I checked for all the information in the FORUM without any help.
    Can you please help me?
    Kind Regards,
    Anupama

    Hi,
    For Info, I am creating a sales order for Item category TAC.
    1. In my case, after completing the partial delivery, in the document flow for Order, the status is shown as completed.
    2. In status overview for this item, delivery status indicator is set as  'Fully delivered'.
    I did check in the customer master record and the field
    Partial delivery per item  is set to Blank(  Partial delivery allowed)                
    3. I did run the report RIBELF20  and I am getting this error for all the sales order I created for partial delivery for configurable material.
    For Normal item, the status is showing properly.
    Is there any other settings I have to check?
    I needed this to be working. Please help

  • Posting Goods Receipt PO partial delivery

    Hi SAP gurus,
    For example:
    PO # 1
    Item Code = Item001
    Quantity = 5
    Then for partial delivery , I received first 3 pcs of item001, then the last remaining 2 quantities will be delivered and received on the next day and thats the time the PO # 1 status will be closed. how can I do it on my c# program? I try to use the baseEntry and baseType for partial delivery but didn't work. using the baseEntry and baseType will automatically received all the items on the PO and closed it's status.
    Please help me.
    Thanks and best regards,
    Regual

    Hi Regual,
    Please don't double post.
    Regards,
    Johan

  • Mulitple line items with partial delivery in IDOC

    Hi,
    This is the scenario
    I am testing 855 inbound PO confirmation using we19. How can I test with multiple line items for partial delivery. I have created new segment for each line item(E1EDP01). For one line item the scheduled quantity is less than the ordered quantiy.
    Guys Please can u help me on this
    Regards
    Andy

    Enable 'Del Date' in Form Settings of the Delivery.
    In the First Row, select the Item, Qty 5 and type Del Date Immediately
    In the Second Row, select the Same Item, Qty 10 and type Del Date after 10 Days
    In the Thrid Row, select the Same Item, Qty 5 and type Del Date after 15 Days

  • Partial delivery in Pick and Pack Manager

    Hi All,
    I have two issues in Pick and Pack Manager,
    I am not able to pick partial quantity in Pick and Pack manager or Pick list, even if Sales order is set to "Allow Partial Delivery".
    I have a sales order with 1 inventory item and 1 non-inventory item. When I release the order for picking only inventory item is shown to be picked that is fine. After the order has been pick and I create Manual Delivery or Automatic Delivery, if the order is set to "Allow Partial Delivery" then Delivery is created but the non-inventory item Qty is shown as zero on delivery. When the order is not set to "Allow Partial Delivery" then system gives a message "Order cannot be copied partially". Why is the Qty not being copied to Delivery? Is this patch level issue?
    Document setting for Pick List:
    Automatically copy all open rows from the sales order or reserve invoice - Is ticked
    Consider Sales Document Settings for Partial Delivery in the Pick and Pack Process - Is ticked
    SAP Business One 9.0 PL: 09
    Am I missing any step.
    Thanks
    Varun

    Hi,
    Please refer SAP note:
    1835901 - Cannot partially deliver multiple Sales Orders from Pick
    List
    Thanks & Regards,
    Nagarajan

  • Can i close a PO whose Partial Delivery is Occured

    Hi SAP Functional Experts ,
    Cud we Force Close a PO whose Partial Delivery Occured ..
    I don't want to block it ..after the PO ....i s Processed for Partial Delivery ..GRN is Made ..
    But somehow our Business Scenerio has a Time lag b/w GRN and Payment invoice..
    Delivery completed indicator setting also tried ..didn't work
    Any Possibilities
    Best Regards
    Adarsh

    By putting Delivery completed indicator setting, The Open order Qty will be shown as Zero But GR can be done..
    The best way is to put deletion mark indicator for the PO line item...
    Otherwise change the PO Qty to GR Qty and Put Delivery completed indicator & Final Invoice indicator
    Edited by: Manohar Raju on Mar 10, 2008 12:50 PM

  • Combining 2 Sales Orders - 'Complete' with 'Partial'  Delivery into 1 Delv

    Hi folks,
    I have a typical requirement from my client and it is as follows:
    My client want to combine 'Sales Orders' marked with 'Complete Delivery' indicator(VBAK-AUTLF check-box is checked) at the Header -> Shipping, with Sales Orders marked for 'Partial Delivery' (VBAK-AUTLF is not checked) in the Header-> Shipping.
    Although all the other business conditions/fields values at the Header levels,like Ship-To_party, Shipping Conditions, Incoterms, etc. are same across both these Sales Orders; SAP as a standard Business Process Flow, doesnot allow <u>COMBINING</u> of  2 such orders into a <u>SINGLE Delivery</u>, since their 'Headers' seem to differ for that ONE field value.
    I have searched through all user-exits, SAP Help forums as well as OSS notes to get a solution to this problem but could not find any (bad luck).
    Will anyone of you who has come across this particular scenario or know a way to get around this problem, be able to contribute with his/her ideas? I would be
    grateful, thanks in advance.
    Regards,
    Shripad

    Hi iim nava,
    Thanks for your reply.
    However in our case, the system does throw that error, when i try to combine the second order (partial) into the delivery created for the first order (complete).Here is the log for your reference, when I try to add the second(partial so items) into the delivery created for the first (complete delivery SO):
    Diagnosis
        Item 000010 cannot be shipped in the same delivery with the
        other items in the document because the header data (AUTLF)
        is different. The field AUTLF for the item has the value &4,
        yet in the delivery it has X.
    System Response
        The system issues this message if a delivery split is
        necessary.
        This message either appears in the collective processing log
        or during creation of outbound deliveries from projects or
        for subcontracting. It informs you that the item specified
        will be shipped in a delivery other than the delivery that
        includes the other items from the same document. If there was
        a general problem with shipment of the delivery, a different
        message appears.
        If this message appears when you are creating an outbound
        delivery with reference to a sales order in the foreground,
        it indicates that the order item cannot be shipped with the
        current outbound delivery.
    By any chance, did you actually try simulating my scenario in your system. If you have and the same works fine in your system, then pls help me by sending your 'copy control' settings, to help me compare. We run SAP 4.6 and my settings for copy control are as follows:
    <u>LF <-> OR (Header)</u>:
                 Data Transfer (VBAK) = 001 [HEADER]
                 Data Transfer HU = 000 [blank]
                 Order Requirements (VBAK) = 001 [HEADER]
                 Combination Requirements = 651 [051 w/o Comp dlv]
    <u>LF <-> OR <-> TAN (Item)</u>:
                   Item Data = 101 [ITEM]
                   Order Requirements (VBAK) = 101 [ITEM]
                   Business Data = 2 [BUSINESS DATA]
                   Buss Data Reqmt = 151 [COMBINATION]
    Hope the feedback can you will help me solve my problem. Thanks once again.
    Regards,
    Shripad

  • Partial delivery error message

    Hi
    I have a Requirement. If i define the Partial delivery allowed and Max partial delivery allowed is "2" . I have Created a delivery document  and saved. also i have created 2nd delivery document and saved. Till this step it is fine.
    Now when iam createing the 3rd delivery document  system is showing the Information Message as " The number of partial deliveries 2 has already been reached". Still This can be saved and delivery document is created and even PGI done.
    Is there any customization where i can stop if the partial delivery exceeds?
    Regards
    prakash

    Hi,
    To check the creation of excess no of Deliveries you need to go for t.code OVM1.
    For your message type change "W" to "E" (Error).
    I hope, when you are creating the 3rd Delivery, system must be giving warning with message No VL065.
    In t.code OVM1, for message no VL065, make the changes from W to E.
    Now, if you will try to create 3rd Deliveries (more than the no of partial deliveries mentioned in the customer master), then system will give error.
    Regards
    Pradyumna

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