Delivery type determination in SD document

Hello Guys,
                 When a sales order is created,outbound delivery is created .
                 Can you please let me know how delivery type for this outbound delivery is determined from Sales order type.
Thanks,Kiran

Kiran
del type is assign to sales doc type .
thru t code vov8 u can assign the del type .
cheers
shalsa007.........

Similar Messages

  • Problem with Delivery Type Determination in Purchase Order

    Dear All,
    We are working on a IS-Retail Scenario where we are dealing with generic articles. While creating a PO, we have encountered an error which says:"Also specify a delivery type in case of shipping data relevance". The error message number is MEPO 099. We have checked that Delivery type NL is attached to the document type under the supplying site customizing, and supplying site is attached to the receiving site with the correct document type. Can anybody throw some light on what we might be missing out in this scenario?
    Thanks and Sincere Regards,
    Amitabha

    Hi
    I suppose you are creating a retuns PO ,
    Please maintain the customizing of the same in SPRO-> MM -> Purchasing-> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
    here you need to maintain the delivery type for returns.
    This message is trigerred only in case of Returns order
    In SAP Retail, plants are referred to as distribution centers or stores. With store returns, you can map the return delivery of goods from
    a store to a distribution center (this is the most common case),
    from one distribution center to another distribution center,
    from one store to another store,
    from a distribution center to a store (although this is not very common).
    Requirements
    For the return delivery types, you have to make settings for the item category determination.
    Partner schema must be assigned to the return delivery types.
    The relevant goods movement types must be assigned to the schedule line categories (for the returns in Sales). The following schedule line categories are also available in the system:
    NR - Replenishment Returns and
    NS - Replenishment Cross Company Returns
    Activities
    Assign the required return delivery type to
    purchasing document category F (purchase order),
    purchasing document type (NB - standard purchase order, UB - stock transport order),
    the supplying plant (the one to which the goods are being returned)
    The following return delivery types are available in the system:
    NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
    NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
    Please maintain the required customizing
    Thanks & Regards
    Kishore

  • Delivery type determination

    Hi Experts,
    Need to understand the logic as to how the delivery type is getting determined whenever we create a delivery against a purchase order .
    If we have created Z delivery types how system picks up the delivery type .
    Thanks
    Jimmi

    Hi,
    You can go through the link
    1. ) SPRO -
    >  Materials Management -
    > Purchasing -
    >  Purchase Order -
    >  Define Document type
    2. ) SPRO -
    >  Materials Management -
    > Purchasing -
    > Purchase Order -
    > Set Up Stock Transport Order -
    >  Assign Delivery Type & Checking rule
    3. SPRO ---> Materials Management --> Purchasing --- >Purchase Order -
    > Set Up Stock Transport Order -
    > Assign Document type, One step Procedure, Under Delivery Tolerance.
    hope you will get idea..

  • Return del to vendor- How delivery type determination

    Hi All,
    When i am creating return delivery to vendor in MBRL transaction code with reference to Material document, the system is creating delivery with RLL document type, want to understand how the system is determining RLL document type for 122 movement type vendor return delivery.
    Do we have any assignment for delivery doc.type determination like how we have PO returns delivery.
    Thanks in advance!
    Regards
    Lakshmikanth

    Got the solution from SAP note 359247, we need to do the configuration as suggested in this Note.
    The steps are:
    1. You must add an entry to the domain fixed value for the domain DLVTP: Fixed value RL. Short text: Return delivery to vendor - this is already available in ECC 6
    2. Use transaction SM31 to maintain the view V_156Q_VC. Go to movement type 122 and change the delivery category from OD to
    RL for all entries with movement type 122.
    3. Use transaction SM31 to maintain the view V_156Q_VC. Go to movement type 161 and change the delivery category from OD to
    RL for all entries with movement type 161.
    If we complete setp2, the system will determine RLL delivery type which is correct.
    Regards,
    Lakshmikanth

  • Delivery type determination in case of returns to vendor without return PO

    Hello Gurus,
    When we create Return PO, and when we want to created delivery for this PO , we assign delivery type RL to the PO in SPRO.
    Now when I return the material thorugh MIGO (without return PO) with delivery check box active, system determines different delivery type than RL. My question is that where do we assign this delivery type and how the system determines this delivery type in case of returns to vendor without return PO.
    Thanks
    Pravin

    Control parameters at movement type level determine the delivery type created. I guess you are using MvT 161. Try configuring delivery category for MvT 161 in OMJJ.
    Hope this helps.
    Rajiv..

  • Output type determination in Billing document

    Hi,
    I have a query reg automatic determination of output type in the billing document. The scenario is, For an invoice, two output types are determined automatically for all invoices. But the third output type is determined based on Shipping point. For Example say, output type IFIB should be determined if Sh.pt is A and IFIT if sh.pt is B. This is controlled thru "Requirement" assigned to the output types in output det procedure.
    The problem is, for a particular document IFIB appears though the sh.pt is B, Now i have to find out whether it is determined automatically or manually. I have checked the following
    1. The "manually changed" field is not flagged in the "further data" of this output type. I believe, if it is not ticked, then the output type is determined automatically and no manual change was carried out. Am I right?
    2. When i checked the "determination analysis", I find that the output type with the message "Output ignored (Requirement not fulfilled)". If the output was determined automatically, then "output xxx found" should appear right? When the analysis says it is ignored, then how come it can appear automatically?
    I am confused over this contradictory findings. Plz tell me whether my assumptions stated above are right. Kindly suggest me alternative ways to find out whether it is determined automatically or manually? If it is determined automatically, on what conditions?
    Thanks in advance
    Suresh

    Hi Suresh,
    In an output determination, it may tell  u that the output type is ignored because of un-fulfilled requirement, but it will still automatically appear in Header-> output, but u need to check the actuall processing status, whether is 0,1, or 2. I assume for your case it will be 0 (not processed, meant for manual processing instead), 1 (processed) and 2 (error occurred).
    Another thing which is essential is that, in order to let the system successfully fulfill your determination criteria, u need to assign output type with correct access sequence, for example 1 access sequence by sales org/billing type for output, another 1 is by sales org/shipping point. Or u can simply create 1 access sequence with 2 condition tables.
    After that u need to create condition record for each output type, u do this in t-code VV31.
    By rite, during transaction (issue output), system will be able to search for those condition record and output type will be automatically appear, providing if there is any rquirement routine in your output det. proc (appl = V3) returns TRUE.
    Cheers,
    Benny Andre

  • Using Different inbound delivery type?

    Dear experts,
    In the goods receipts process we currently are using the standard inbound delivery type "EL" with the standard item category ELN, which is not "Relevant for putaway".
    We are assessing the possibility of start using WM in one of our plants. So, I found out that the we should be using a item category (in the inbound delivery) with the field "Relevant for putaway" flagged. Like, for example, the standard WIDN (maybe together with the standard inbound delivery type WID). But only at those plants with WM!
    The issue is that as far as I know the inbound delivery type determination depends on the "Internal Confirmation Categories":
    So for the type "2 Shipping Notification" only one delivery type can be chosen, how are we suppose to do it plant dependent?
    It looks like a unique delivery type should be used in the client?
    Thanks in advanced,
    Fortian
    P.S.: I already read SAP notes 214604 & 201655 but they are not being helpful so far... Maybe I'm missing something.

    From your post I understand that the current plants are IM managed.
    So for these plants the put away relevancy will not have any effect so if you enable the put away relevancy for the EL delivery type there will be no impact on the IM plants and for the WM plant the put away will be relevant.
    Now the usage of the put away relevancy will also depend on which transaction you are using for posting a goods receipt. If you post via VL32N then you will first have to perform the put away step and then the GR posting. If you use the MIGO/MIGO_GR transaction then the goods receipt in WM will also be posted before the put away happens.

  • Vendor returns with delivery(new delivery type)

    Hi,
    I configured vendor return process with delivery. it's working fine with delivery type RLL but when I try to copy "RLL" and create new delivery type it's still picking delivery type "RLL" and not the new delivery type.
    My configurations
    1. Create new delivery type copy of "RLL" - LE - shipping - new delivery types
    2. Assigned new delivery type to all the plants - MM-Purchase- purchase order - return orders.
    Am I missing something?
    Regards,
    R.S
    Edited by: Jeyakanthan A on Dec 21, 2011 11:04 PM

    I found the missing config. delivery type determination for outbound delivery was missing. It's working fine now.

  • Different Inbound Delivery Type

    Hi All,
    I have a requirement to create a new inbound delivery type ZSL for stock transfers for my client.
    Only way to assign the inbound delivery type is through confirmation control category.
    But in the config, only one inbound delivery type could be assigned to LA Confirmation control category.
    We already have an inbound delivery type ZEL used for receipt against external Vendor assigned to LA.
    How do I assign the other delivery type ZSL. Or is there another way to make this happen ? So that when I create the inbound delivery for stock transfers, delivery type determined is ZSL.
    Any help is appreciated.
    Regards,
    Ankur

    there is no solution in standard system, but SAP created a note with a modification which might help you to achieve your goal, see OSS note 214604 - Workaround for inbound delivery item type determination

  • Message No delivery type defined for supplying plant BP01 and document type

    Hi all,
    I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
    When I create a PO with a BP02 supplier and the BP01 I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    Pierre

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • Movement type determination in Delivery

    Hi,
    I would like to know how movement type in the delivery is determined,. where in customzing?

    Hi
    You can have two step procedure or one step procedure depending on your business scenario. When you use either of the processes system picks mvt types differently.
    For STO:
    Check IMG - MM - Purchasing - PO - Set up Stock Transport Order - Assign Document Type, One-Step Procedure, Underdelivery Tolerance - When you mark one step check box here, then while doing delivery system automatically posts GI (delivery) as well as GR. In tow step procedure these two steps are separate.
    In VOV6 if you check for schedule line category NC, you can see two mvt types attached- one for two steps and other for single step - as 643 and 647 respectively.
    Thanks

  • Automatic determination of Delivery type and Billing type in a sales order

    Hi,
    I want to know that in a sales order cycle, how does automatic assignment of delivery type and billing type takes place after we create a sales order?
    For example,when I create an outbound delivery for a sales order of type normal (OR) then in that case how does the system knows that it has to create an outbound delivery of type LF.How does the system propses it automatically and same is the case of billing document.

    Hi
    In customising the sales document type (Tcode VOV8) -
    specify the default Delivery type in the field DELIVERY TYPE in the 'Shipping' area of the sales document type customisation.
    Similarly you can specify the billing type in the BILLING area for both Delivery related billing and Order related billing.
    Thanks,
    Ravi

  • Storage location-determination of return-deliveries (delivery type RL)

    Is there a difference between picking storage location-determination of return-deliveries (delivery type u201CRL Returns (pur.ord.)u201D/return to vendor) on 4.6C compared to ECC6.0? Is there a SAP-note?
    Within 4.6C-system the storage location is determined based on the customizing settings (Logistics Execution \ Shipping \ Picking \ Determine Picking Location \Assign Picking Locations).
    Within ECC6.0-system the storage location in the return-delivery is always the storage location that is entered in the Return-Purchase Order. It seems like the customizing-settings are no longer beeing taken into account.

    This storace location-determination of return-deliveries (delivery type RL) in customozing that you mention is only true within the 4.6C-system. Within the ECC6.0-system the storage lcoation is always the one that is entered in the return-purchase order. In ECC6.0 the customizing settings you are refering to a no longer valid for deliveries with delivery type RL.
    The questions is why/ and is there an OSS note.

  • Delivery Type cannot be determined in subcontracting

    Hi All,
    I am getting the msg as
    Del type (Del Category for MAterial 1623 and BWART) cannot be determined in SAP
    Message no. VL295.
    Delivery has been saved
    Delivery type was not transmitted
    While doing delivery creation in ME20, I got theses messages.
    How to get delivery type, delivery category, material and mvt type
    combination.
    Can anyone help me?
    Thanks
    Keerthi

    Hi Jurgen,
    Thanks for ur inputs.
    The customer master has got the sales information.
    I found the problem now. For the Raw Material, I am not getting the views of Sales Data:
    --> Sales Org Data 1
    --> Sales Org Data 2
    --> Sales : General / Plant Data.
    All these views r not found for the material created using the material type ROH.
    Please let me know about this.
    Thanks

  • Customs document type cannot be determined for external document Type F8

    Hello Experts
    Need help
    I am trying to transfer F8 to GTS 10.1 and getting following message in GTS  Transfer log for export:
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    New implementation
    GTS 10.1 running with SP 12
    ECC side Plug-In settings are fine. BAdi is Active.(There is no document mapping for F8/CUSDEC as it is not required in 10.1)
    GTS side configurations are also fine. Checked several times by 4 sets of eyes!!
    (Include general settings configurations, Customs communication configurations:)
    (Defining technical medium, conditions/output parameters, defining messages for communication process,
    defining determination for activity sequence and control settings for communication process)
    Despite this I am not able to trnasfer F8 successfully
    Can someone throw some light on this issue please?
    Keshav Murthy
    [email protected]

    Hi Dhilipan
    Here we go..
    You asked me to check the following
    Please check following things
    1) Legal regulation is activated. - Yes Activated
    2) Process template assigned to the legal regulation - Yes Assigned
    3) Activity Sequence determination - Yes done
    4) Open the activity sequence in under Control settings for Communication processes and check if there is a document type assigned to it. Table- /SAPSLL/TLEPAF - Yes done.
    It is really puzzling.
    Thanks
    Keshav Murthy

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