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..

Similar Messages

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..

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 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.........

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

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

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

STO based delivery movement type determination

Hi,
I had a question.
For deliveries created from sales order, the delivery item movement type is derived from the schedule line category definition. But for stock transfer order based delivery, there's no sales order created , then there's no schedule line category there.
How does SAP determine the movement type in this case?
Thanks.

1. For replenishment delivery, the movement type is still determined from schedule line category.
2. For every delivery item category, there is a corresponding sales item category with the same name.
3. Tcode VOV5, you can find the corresponding schedule line categtory at the same.
4. Tcode VOV6, you can then find the movement type in schedule line category. BTW: the filed "Movement Type 1-Step" is for one-step STO. Movement type in field "Movement Type" is for two-step STO.
5. In addition: for replenishment delivery, even though there is no sales order, the copy control is still defined from SO to delivery. The sales order type is the default order type in delivery type cusotmizing.

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

Delivery typ

Dear SAPpers,
there are different delivery types in SAP System. For this reason i would like to know which type of functions in SAP does a delivery type control?
Thanks for helping
It will be rewarded

Hi
Delivery type controls many important functions. Few of them, I have mentiond below.
A Delivery type controls,
- Whether an order reference is required to create the said Delivery or not.
- In standard Storage location is determined in Delivery , but it is determined based on a rule (MALA, RETA & MARE in standard).
Which rule will be used to determine Picking/Storage location is controlled in the Delivery type.
- Whether Route will get redetermine during Delivery for the said Delivery Type or not (Route can be re-determined during delivery based on weight).
- Whether rescheduling should take place during delivery or not.
Delivery split by warehouse numbers. That means whether delivery should be splitted if the items are meant for different warehouse or not.
- Beside these above control functions, you can also control what is the Output determination Procedure, Text determination Procedure and Partner determination Procedure will work for the said Delivery Type.
Hope, it will be helpful to you.
Regards

How to create a Inbound delivery type for a special purchase order type

Hi,
I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
Do you know if i can do it without specifiq?
Regards,
Roselyne

Hi Roselyne,
What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
T163D
IBTYP EBTYP LFART RETDLV
1        AB                      X
2        LA        EL           X
3        GW       EG
The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas.

Delivery type determination

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