Delivery through ps

hi friends,
my friend is repairing machines. first from enquiry, he will create the rough cut estimation. then based on that quotation will be created.then sales order will be created. then their team open the machine.and will create the required materials.then procurement will happen. once procurement is completed, then assembly will be done.then partial delivery will takes place.so my question is how the partial delivery can be possible and please convey., how the flow in ps.? full points will be awarded...

Hello,
You can make delivery of material through project of PS module. Very important is that
you need to procure the material assigned in project and create a stock of that material and create the reservation for that material ( Reservation qty will be equal to your total qty to be delivered ) Once project stock is built you can go for delivery.
Prior to that you need to create Sales Order and acct assignment as WBS element. You will bill the customer with reference to Sales Order only. Later you can go T Code is CNS0 ( Delivery) Once you enter SO no or WBS element no. system will fetch all the mtrls pertaining to wbs element and show the list with qty equal to reseration qty. Here you can pick the qty which you want to deliver. So this is how you can get the delivery of that material. With ref to delivery you can have PGI ( Post Goods Issue )
Hope it clears your problem.
Regards,
Ashish Kulkarni

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Unable to create single delivery through scheduling agreement - MM37

Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.

Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan.

Delivery through CNS0 is not happen for differ -2 plant

Hi,
i m doing Project FG delivery through CNS0 for 2 diff -2 plant (Plant = Shipping Point, i.e. A & B) to same customer (i.e. xyz)
while i m using ship point A for customer xyz and doing del. through CNS0, system is picking all inormation which i had maintained in cj20n > extra menu > Del. information on activity level.
but while i m using ship point B for same customer xyz and doing del. through CNS0, system showing an error that , " NO DATA WAS SELECTED WITH THE SELECTION CRITERIA ENTERED."
Pls suggest me that wt i have to do now for Shipping point B.
Regards.....

Check your I Cat config, use VOV7,
- Special Stock: Q - Project stock
- Business Item.
- Sched.Line Allowed.
And accordingly maintain sch line cat determination for the I Cat.
Try doing this,
1. Create a project with WBS,network and activity
2. Assign Header Item of BOM to activity manually - Use Reservation for WBS parameter when adding material & with 'L' Type item. Quantity should be Positive
3. Release project and Run MD51 for project - Planned order is created
4. PP person converts planned order to production order. When production order is confirmed & completed, it comes to project stock through PP with account assignment 'Q'
5. The material is seen in MBBS, then you can do CNS0 and VL02N as described earlier for delivery.
Hope it can assist you.
Thanks & Regards
JP

Vendor Return Delivery through Quality Notification.

Hi Experts,
I m doing vendor return delivery through quality notification with action box , after giving PO NO. & Material document no we are getting the following error
1) Could not create return delivery
2) Deficit of PU IR quantity 2.000 EA
For the GR based IV reversal after IR tick is not active.
Kindly suggest possible reason for the same
Thanks & Regards
Rajesh

Hi
There is deficit of Quantity i.e the quantity lying in stock is less than 2. and secondly for GR based invoice verification the IR tick should be there in PO in Invoice tab.

Enter a Material or item catg error in Inbound delivery through idoc

Hi,
When Iam processing inbound delivery through Idocs, iam getting 2 kind of errors
1. Enter a material or item category
2. No item category exists (Table T184L EL 0002 V )
Iam thinking may be this is about not having an entry in T184L table. we have an item as ZTAS. can somebody let me know how to solve these errors.
Thanks,
Kashif

Hi Kashif,
You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
Rgds,
Kumar

Material and item category error in inbound delivery through IDOC

Hi,
When processing inbound delivery through idoc from we19, iam getting 2 errors:
1. Enter a material or an item category,
2. No item category exists (Table T184L EL ZCBN V )
can some please let me know how to solve this error.
Thanks,
Kashif

Hi Kashif,
You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
Rgds,
Kumar

Problem in Delivery through VL10B

Hi,
When we are creating Delivery through VL10B of Stock transfer PO, facing an error message - Material 49-2386-IHR has status: Not Available (delivery is not allowed)
Material Master looks correct..then what should be problem??
Plz. guide...

hi,
you are requested to check in three locations:
go inside MMR or MM02:
material status in GENERAL DATA 1 : X-plant matl status
material status in SALES ORG 1:
X-distr.chain status
DChain-spec. status
material status in MRP1:
Plant-sp.matl status.
regards,
balajia

Creating delivery through Pick and Pack manager.

Hi All,
I have code written in the addmode and update mode of the add button of delivery window.There is a checking in the pVal.beforeAction=true part and if that checking is true there is code part which runs on pVal.BeforeAction=false.This works fine when we add delivery through standard delivery note window.The problem is that when I try to add delivery through pick and pack manager,the codepart on pVal.BeforeAction=false not executing.Checking on pVal.BeforeAction=true works fine.But later part missing in execution.Anybody encountered this problem before? Can anybody suggest a work around to solve this?
Thanx,
Deepesh

Hi Deepash,
If the window closes after adding the afterAction is never thrown, this is a known "issue".
A good solution might be using the Form_Data_Add /Form_Data_Update event.
Regards
Ad

Automatic packing of delivery through BAPI or function module

Hello,
I have a requirement to invoke the automatic packing functionality of a delivery through a delivery output type as soon as the delivery is saved in the system. We have a delivery output type ZPAC with special function. I am looking for a function module or BAPI which satisfies the functionality so that I can plug it in the custom program I develop to drive the ZPAC output type. Any inputs will be greatly appreciated.
Thanks,
Giri..

Thanks Mike. Appreciated ur answer.
I am trying same function module "CBGL_LB61_LABEL_GENERATE" in SE37 to get a sense how it generate the file.
But when i execute in different data combination, it never executed successfully.
So do you have more info to execute this function module successfully.
ex: I_label accepts a ID which is 4 digit. so which id it says here.
Thanks again Mike. Let me know if you have more info on this.

DElivery through Project

hi all
at the time creating delivery through project tcode : CNS0, i am getting following error please help to resove this
Document is incomplete: You cannot save the delivery
Message no. VU013
Diagnosis
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
System Response
The system does not permit this subsequent function.
Procedure
If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items.
If the message appeared during background processing, you can analyze the problem by regenerating the delivery

closing thread

Problem in creating delivery through VL10B

Hi,
While creating delivery through VL10B, i am getting error -
An item with no delivery quantity is not permitted. Item will be deleted.
What should be error???
Ref. My previous Thread..
Re: Problem in creating delivery through VL10B
Regards...

In MMBE transaction, there is sufficient stock.
Please clear, if this will be allocated to other outbound deliveries..then any problem... How can I check this, that it is allocated to other outbound deliveries.
How can we it found under the stock "Schedule for delivery"..
Regards..

Link Sale Order with Delivery through DTW

Hi All
While importing Deliveries through DTW, is it possible to Link a Sale Order with Delivery?
If it is possible then can any one tell me the procedure.
Thanks in Advance
Chakrapani Bandaru

In the template for the document lines, you will find fields for base entry, base type and base line . Fill these with the object type for sales orders, the line number and the doc entry (not doc num) of the relevant linked document

Goods Receipt for Inbound Delivery through MIGO

Hi All,
Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
Also I need the process of reversing this goods receipt done.
For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
I need to analyse the reason for the dump. Here is the extract from the dump
<b>IF WA_EQUI IS INITIAL
keine Equidaten vorhanden => EXCEPTION
---> RAISE ERR_ADAPT_BUSVIEWS . ENDIF. </b>
Advance Thanks

Hi Sanjay and Srikanth,
Thank you for the correction. I was just wondering over this number.
Sanjay, regd the release level, it is 0017 for SAP_APPL.
In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
1. This fn module is called 3 or 4 times while the posting is done through MIGO
2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
4. I have to reverse this GR for replicating the same again.
Any further clues !!
Regards
Aadarsh

Problem when posting GR for Inboun Delivery through MIGO

Hi All,
I am trying to post a GR for an Inbound Delivery by using the Function Module 'BAPI_GOODSMVT_CREATE'. The problem is that after the GR has been posted successfully through the report I am still able to post GR through MIGO. This happens only for few Inbound Deliveries and not for all. What could be the reason for this? Also are there any user exits for MIGO using which I can stop the multiple posting of GR for a single Inbound Delivery.
Thanks in Advance,
Regards,
Sowmya.

Hi !
Try setting the parameter NO_MORE_GR in the cases you don't wand any more GRs.
This could also be set automatically - wich has to be customized in MM-PUR customizing.
Also you shuld check the overdelivieries tolerances of the purchases ! They may be "unlimited" ....
Regards
Rainer
Some points would be nice if that helped.

Return delivery through action box

hi,
i have a standard scenario in which i want to do return delivery to vendor through notification action box.
for this, I have maintained all required setting as follows
in notification f2, activity Create Return Delivery is maintained with QMLR_CREATE_RETURN_ORDER
but still i am getting following error
Could not create return delivery
Message no. QM153
Diagnosis
The return delivery for purchase order 7101000698 could not be created. There may be an incorrect system setting.
Procedure
Check the following system settings:
For movement types that you use for return delivery with reference to the original purchase document (return delivery to vendor), the reversal of GR despite invoice for GR-based invoice verification must be allowed.
You partner profile RLL (return delivery to vendor) should be assigned to delivery types RL (return to vendor) and RLL (return delivery to vendor) at partner determination.
Since the receiving plant becomes the sending plant for returns to vendor, you must assign a sales area (sales organization, distribution channel and division) to this plant.
You must set the shipping point determination for the appropriate shipping condition, loading group and plant.
You must maintain the sales and distribution data for the material to be returned.
For this item, no delivery type for returns processing
In the creditor master, the creditor must be assigned a customer in account control.

No offense, but you, (personally), did check each and every one of those error possibilities suggested by the error message right?
When I get messages like that I rarely trust my other team members when they tell me "oh yeah.. That's set up", or " of course, we loaded those records long ago". Often times it just a miss understanding of what we are asking them to check. Often times I'll ask them if they can sit down with me for 5 minutes and "teach me" where that thing is and what it really does. Then I can see for myself it is really set up and often I'll learn something. I can't tell you how often I've heard "gee, I was sure we had set that up" or "hmmm. That must be new since we loaded and we didn't have if in the load.". LOL
FF

Delivery through ps

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