Delivery to vendor with out reference

Hi,
A copy of LB dly type with no order reference was created. The objective is to issue materials to vendor via vl01no. Vendor number is entered in the LF partner function, but when a PGI is done, it errors as Enter a vendor for special stock O. There is no field for vendor input. Could some one advise.
thanks

Hello,
Delivery Type LB is with reference to subcontractor orders. I just managed to check this issue in IDES and whenn you executing VL01NO (without reference) the default movement type is picked is 601. But as delivery type LB resembles subcontarctor, so the correct movement type for issuing material against your vendor shall be 541.
Also the material which is stated in your delivery is subcontracted material which is managed under specail stock O
I guess when you executing it without reference as per your first thread , it is taking movement type 601 by default.
So you are getting the error which is standard SAP message.
Ideally delivery type LB allways needs ot be created with reference.
Br,
Tushar

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Any way to provide components to vendor with-out using 541.

Hi Friends,
Is there any way to provide components to Vendor with out movement-541.
Because, system allowing to do GR 101 for parent model (posted 543 automatically), without performing 541.
Please advise,
Best regards,
RAMAN.

Hi Ven,
Your problem is not totally clear, please give more details.
Standard procedure is to send out the subcon-components to your subcontractor via MVT 541 (MB1B + 541 + with or w/o PO reference; ME2O).
Then you can receive the subcontracting good via MVT 101 and consume the components via 543.
You can change the stock level of the components by inventory bookings as well
Please write some sentences about your requirement!
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Csaba

Inbound delivery creation with out reference to purchase order

As per my requirement i am third party warehouse who provides space for my customers . i receive goods from lot of customers who have their own ERP system or may not be any ERP system . The goods i am going to receive is non valuated material. How do i receive GR in the above scenario.
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Hi,
Inbound delivery
You can create purchase Order(ME21N),inbound delivery in t.code: VL31N and Goods Receipt in t.code: VL06IG and post the goods wrt PO into the GR blocked stock (movement 103) and finally you can release goods from blocked stock to unrestricted stock with 105 Movement type, if satisfy quality or other criteriau2019s.
Or
As you said, you just keeping customer stock better create material with non-valuated material type UNBW and do regular process like PO, GR & GI etc.Inbound delivery not required for above said process.
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comment please.
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Pls Help : Union with outer reference

Hi ,
I have a simple and but at the same time complicated problem with union in my query :
Please see below sql :
The inner query with union command can not access to the outer table task_history taskHistory
I receive below error message :
**"ORA-00904: "TASKHISTORY"."TIME_STAMP": invalid identifier**
**00904. 00000 - "%s: invalid identifier"**
***Cause:**
***Action:"**
would you please help me to find out what I am doing wrong?
thanks,
select
(select max(closerDate) from
select cast(max(time_stamp) as date) as closerDate
from task_history taskHistory_2, rx_tx rxtx_2
where
taskHistory_2.task_name IN('order_entry', 'data_entry', 'data_verification','fill','product_verification' )
and rxtx_2.rx_summary_id = 65656
and taskHistory_2.rx_tx_id <= 332323
and rxtx_2.id = taskHistory_2.rx_tx_id
and rxtx_2.refill_number = 0
and taskHistory_2.task_action = 'complete'
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union all
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from AUDIT_LOG log1,
Line_item li
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) from task_history taskHistory
Edited by: 969251 on Nov 2, 2012 2:10 PM

Welcome to the forum!
>
would you please help me to find out what I am doing wrong?
>
Well the first thing you are doing wrong is posting in the wrong forum.
This is the SQL Developer forum and, as you can see from the title, is 'Not for general SQL/PLSQL questions'.
Please repost the question in the SQL and PL/SQL forum.
PL/SQL
When you post use \ tags on the line before and on the line after your code to preserve the formatting. See the FAQ for details.
You also need to provide your 4 digit Oracle version (result of SELECT * FROM V$VERSION) every time you post.
{quote}
The inner query with union command can not access to the outer table task_history taskHistory
I receive below error message :
**"ORA-00904: "TASKHISTORY"."TIME_STAMP": invalid identifier**
{quote}
What else would you expect? The inner query has no knowledge of the outer query. How could it? The outer query doesn't exist until it processes both of the inner queries.
Each query of the union all needs to be a completely separate query. You should be able to run each query by itself and get a result set.
If you can't the query is invalid. Since the only table involved that has TIME_STAMP is the task_history table you need to use that table.

Calling SAP ME web services with out reference names

Hello,
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Hi Adarsha,
ME always accepts references only.you can do this in two ways,
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2. through SOAP UI request XML. ex:
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<DcGroup>ABC</DcGroup>
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Hi All
Please Help Me
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HI
I created an STO for material, when i have done the VL10B i got a message "See log for information about creating deliveries"
A Delivery got created with out the Material number, When i look in the Document Flow for the Delivery Created its preceding document (PO) is not linked
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Diagnosis
The sales unit is not allowed for the material in item
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System Response
The system does not allow further processing of this item.
Procedure
Check your entry.
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see the change log of material master in MM04.
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Return to vendor with excise duty..?

Hi all
can anybody explain me how to do return delivery to vendor with excise return, after invoice verification.
Pls explain me step by step with example (excise duty example ).
firt ve have captured and posted excise duty frm vendor ,
1. then i have created return PO with same tax code with excise duties 1421% + 4% vat. tax valus r flowing properly in return PO (1421%+4%vat).
2.while doing MIGO (wht is mvt type )and wht to do in excise tab.
3...wht is process
Thanks
sap-mm

Dear,
After done Return delivery
J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
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Regards,
Mahesh Wagh

Out Delivery with out Order Reference

Hi guys
I have a requirement that with out order reference I want to get the goods to be delivered. In standard SAP it is possible but in what process it will help full
Please provide me right process relating to this process

Hi creating Delivery without order process will come to picture
as below:
1)Order is created in external system and delivery is creating in SAP.
2)Order is created in R/2 and delivery created in R/3, check more details in SAP help or see below:
Creating Outbound Deliveries Without Preceding Document
Use
You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system. When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually. Data is copied into the document from the appropriate master records. The system does not check whether the data is complete. Therefore, you can create a delivery without specifying a delivering plant or a storage location, for example.
Procedure
To create an outbound delivery without referring to an order, proceed as follows:
From shipping, choose Outbound Delivery ® Create ® Single Document ® Without Order Reference.
The initial screen for creating outbound deliveries appears.
Enter the shipping point and choose Delivery w/o ref. for the delivery type. Then enter the sales organization, distribution channel and division in the Sales area data section of the screen.
Choose Enter .
The outbound delivery overview screen appears.
Enter the ship-to party and all outbound delivery items and their delivery quantities. Enter further header and item data, if necessary.
Save the outbound delivery by choosing Outbound delivery ® Save.
As soon as the outbound delivery is saved, you receive a message that contains the outbound delivery number.
Link - http://help.sap.com/search/search_overview.jsp
thanks
Satish

How to create shipment document with out inbound delivery document

Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
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With regards
Lakshmikanth

Dear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
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After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali.

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Hi,
I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
Thank you.

Hi,
Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

Delivery to vendor with out reference

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