Delivery type - Error

Hi All,
I have an idoc in error when trying to create an outbound delivery.
Error message is
Dlv. type (dlv. catgry for mat. and BWART 601 ) cannot be determined.
Any ideas.
Thanks
Meghna

I am not sure why the inbound IDOC provides movement type to determine delivery type in the destination system.
You may need to check the header details of the inbound IDOC and the fields that are mapped for creating delivery in the destination system. Check the corresponding FM coding also.
You may also need to make entry in SPRO->LE->Shipping->deliveries->Maintain key conversion of document types for cross system flow of goods.
My suggestion would be, in the inbound IDOC instead of movement type, the sales document type can be provided and this data can be used in the above configuration step to find the delivery document type in the destination system.
Regards,

Similar Messages

  • Error:-No delivery type defined for supplying plant and document type RB

    Hi,
    Here issue is such that while creating purchase order(Return order type)the error coming as follows.                      
    "No delivery type defined for supplying plant and document type RB"
    Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
    Looking forward:-1>Can anyone please let me know if there is an any customizing setting required if yes then how to maintain(navigation).
                             2>Is it something like practically it is not possible as goods are dispatched back to the country from where it is coming.
    Thanks for your help !!!
    Dharmesh

    Hi Naveen,
    Thanks for the information !!!
    Futher while creating PO i am getting an error message as purchase org. not responsile for plant how to solve this error can you plz let me know.
    Regards,
    Dharmesh

  • Show error Msg if delivery type is 'Expedited' when 'Order' button pressed

    Hi,
    In the order.jsp if the Delivery type is 'Expedited' I should show error messge when the user press the 'Order' button. The Order button is placed in closer_details.jsp.
    I thought of putting a flag but how the value would be passed between order,jsp and closer_details.jsp?
    Please help.

    Hi Harish,
    From your description of problem I assume that you are using ISA 4.0 because closer_details.jsp used in ISA 4.0 in ISA 5.0 there is no closer_details.jsp
    It can be done. You can achieve desire functionality through Java script.
    I did the same thing in one of my previous project.
    in Closer_detail.jsp you can get value of delivery type element through javascript.
    Suppose 'Delivery Type' has incoterm as id and name and it is select box.
    Frame name of order.jsp is position--you can find this frame name in frameset_order.jsp
    Create Java script function in closer_Details.jsp and check value of delivery select box. like below.
    Create Java script variable -parent.positions.document.forms['order_positions'].incoterm.options-[incoterm.selectedindex].text;
    Once you have text value of your delivery type select box you can check this value -Expedited- in if condition and display error message before submitting form.
    Call this function before submit in Closer_Detail.jsp
    You are done.
    Let me know if you face any problem.
    Regards.
    Ecommerce Developer.

  • Issue while posting using goods issue for delivery type NL

    Hello Experts,
    I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
    When i am trying to post the goods issue from supplying plant, I am getting following error
    "Account type K is not defined for document type WL".
    Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
    Please help to understand why i am getting this error.
    Regards,
    Nish.

    Hi,
    If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
    The Vendor Account group should be plants.
    Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
    If you haven't assigned this, do the same & create a fresh STO & check.
    Hope it will work.
    Thanks & Regards,

  • Goods receipt not possible for   delivery 80016425: error code 4   in MIGO

    Hi friends,
    I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
    After that, goods issue is made by vl02n.Lastly , when I want to make  a goods receipt based on outbound delivery from MIGO
    (with mvmt type:101),it gives me error about"Goods receipt not possible for   delivery 80016425: error code 4   in MIGO tr.code" .
    Take your opinions

    Hi,
    Error 4 indicates there is/are no delivery item/items.
    Check following options:
    option-1--->Check material number extended to the both plants with storage locations
    option-2--->Check the material received already WRT  the delivery
    option-3---> Check confirmation control key in  material that needed in creation of an inbound delivery to have GR process
    option-4--->Check The latest goods receipt date in STO
    option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
    Regards,
    Biju K

  • Goods receipt not possible for delivery 80172554: error code 8

    Hi all,
    I got this error but the description does not helps to understand the issue.
    Goods receipt not possible for delivery 80172554: error code 8
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    CD

    Please check this answered link:
    Re: MIGO
    Re: Inter comapny  PO-
    Goods receipt not possible for delivery 800015869: error code 1
    STO Problem while doing GR against outbound delivery
    Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

  • Goods receipt not possible for delivery 800015869: error code 1

    Dear friends,
    I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
    Goods receipt not possible for delivery 800015869: error code 1
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    Any poniters to check the setting in PO or delivery or any setting in SPRO.
    Regards
    Ashutosh

    Hi Anupam,
    That is the requirement of my scenario
    That is happening in intercompany posting.
    I am explaining to you.
    say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
    I have two company codes X and Y
    One DC (A) belongs to X and second store (B) belongs to Y.
    I have stock available for say article ( am working here in IS Retail  instead of material ) in both DC --A and Store --B.
    Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
    Now I did delivery thru VL10B and then picking and then PGI.
    Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
    So now total stock in DC=400
    Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
    Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
    and stock of receivibg store (B) will increase by 100 nos.
    But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
    But there is another stock in transit available=50
    Now why GR is not happening against delivery but it is happening against PO???
    Any pointers

  • Delivery type LR cannot be invoiced with billing type RE?

    Hi,
    I am refering below flow to create an return order, but face an error when creating credit billing document:
    ret sale order(RE)-ret delivery(LR)-post goods receipt(stock will be restored in corresponding storage loc)---credit for return(RE)
    Error msg: " Delivery type LR cannot be invoiced with billing type RE;
    Check the table entries for the copying control of billing
    documents and add the missing entries as necessary.
    Make the appropriate settings in Customizing if you have
    the authorization to do so."
    So i guess i might need maintain corresponding copying control for 'delivery document to billing document'...As the source order type is LR, and target order type is RE...I checked SPRO and found there are below inputs needed.  May i know what kind of data should be inputed normally??
    "Copying requirements
    Determ.export data
    Assignment Number
    Reference number"
    Thank you very much!!

    Hi
      In standard SAP credit memo for sale returns with refrence to return order only. (RE). Thats why you are getting this error. If your requirement is to refer the delivery quantity for the credit memo then you can do any one of the following
    1. Change the copy control setting for Return order to Credit memo.
        Go to VTFA transaction and select your return order type (RE) and Credit memo type (RE) and go to item category level and select your returns item category (REN) and change the billing quantity to 'D' -Delivery quantity.
        Now create your credit note with reference to your returns sale order. (not delivery). Onlly delivered quantity will be copied to the credit memo.
    2. If you want to create return credit memo with reference to your return delivery then follow the first two guy's reply. Also you have to do one more setting at your return order document type (RE).
       Go to VOV8 and enter ur return order type and go to details then enter the return credit memo type in the delivery related billing field. (FKARV) in the billing section.
    Regards
    Shiva

  • 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

  • Not able to send Email in SOA Suite 12c,getting No matching driver found for delivery type = EMAIL

    Hi All,
    I am getting following Errror whlie Sending Testing Mail from Human Workflow .
    No matching driver found for delivery type = EMAIL
    I followed all the steps mentioned in blogs.
    Steps that I followed--
    1,Downloaded Gmail and Imap Certificate.
    2.Imported in Keystore
    3.Create a Email driver properties.
    Than

    Did you resolve this? I am running into the same problem. Not sure if it a configuration issue or an issue with 12c (go figure). I have tried both a blank sender address list and explicitly putting the target address in. Notification mode is set to email. I am using the Notification Test under Human Workflow/Notification Managent. Where else could it be trying to match the driver to EMAIL?
    exception.type: ERROR
    exception.severity: 2
    exception.name: Error status received from UMS.
    exception.description: Status detail :
      Status type : DELIVERY_TO_DRIVER:FAILURE,
      Status Content : No matching driver found for delivery type = EMAIL,
      Addressed to : EMAIL:[email protected],
      UMS Driver : null,
      UMS Message Id : dcb01e3ec0a8456856fe8a439e6ecf3f,
      Gateway message Id : null,
      Status Received at : Mon Jan 12 00:49:27 EST 2015.
    exception.fix: Check status details and fix the underlying reason, which caused error.
    >

  • No delivery type for returns processing assigned to item 00010

    Dear all,
    I want to create a Return Purchasing Order.
    I have got an error: No delivery type for returns processing assigned to item 00010
    Please help to to find out problem. What do i have to check?

    Hi,
    Regarding the error ME392, please check the customizing under
    the IMG path:
    Materials Management
    -> Purchasing
       -> Purchase Order
          -> Returns Order
             -> Store Return
    Here, for the supplying plant in your Cross-company-code return, you
    need to set up a delivery type.
    In order to know the supplying plant, please, open the vendor master
    data (XK03).
    Select the 'Purchasing data' section.
    Once you are in the screen SAPMF02K 310 follow the menu path 'Extras' ->
    'Add.purchasing data'.
    Here you will see the Plant that is linked to your vendor.
    So, now, for this Plant, under the IMG path mentioned before,
    set a a delivery type for the store return (NCR - Ret.StTranspOrd CC
    can be used, for example).
    Best Regards,
    Arminda Jack

  • Delivery Type Not Defined.

    Dear All,
    User has created a (subsequent del.free of charge) sls order. Fine. At the time of creating delivery, system shows the del screen but it doesnt fetch the data frm the order, when i see the log it cries "Del type zsdf is not defined" . Obviously I have checked the copy controls. Its maintained fine both at the header level and the item level. What could be the reason.
    Need your help guys...
    NOTE :- During the same scenario previously during the creation of the delivery there was an abap runtime error, because of which we have removed a tick from the copy control from check box " copy item number " present in header data.
    Pre Thanks
    Denish

    Obviously I have checked the copy controls. Its maintained fine
        both at the header level and the item level
    Once again check in VTLA and update the forum what routines you maintained both in header and item level.  In fact, you can also compare the standard FD Order Type to LF Delivery Type
    thanks
    G. Lakshmipathi

  • Delivery type for consignement

    while doing the cross company code basis consignment process
    i am getting en error that *for supplying plant 4m01 and document type NB no delivery type assigned *
    where as i have already done the following settings
    1> vendor master and customer master already defined
    2> in set up sto i have defined document type NB- supplying plant 4m01 ---delivery type --NLCC

    Hi Mr.Rahul
    Wht are setting u have done is correct ,
    After that u have to do the Assign that document type with plant..
    in MM- purchasing - PO- Set up fot STO- Assign Document Type, One-Step Procedure, Underdelivery Tole
    Please check the above assignment.
    i hope u have assigned the supplying plant, plant and dcoument type.
    Thanks
    sap-mm

  • 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...

  • In PO No delivery type defined for supplying plant and document type MRO

    Hi,
    i need urgent solution for this problem please.
    i am getting this error while creating stock transport order PO(intercompany)
    No delivery type defined for supplying plant (ex:1500) and document type MRO .
    thanks
    madhu

    Hi,
      i am getting problem in vendor master data
    1)  recently we started inter company stock transfer order (STO)process  for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and  control data ,and took path   from main menue selected extras-> addtional purchasing data tab to enter plant  under plant assignment tab to work STO. now we are unable to create PO for other company  and pur org(non STO company code /plant) with the STO vendor,if i remove plant under  plant assignment tab in vendor master , it is effecting inter company STO,
    i need solution for this , please help me by giving valuable solution.
    Thanks and Regards
    MM

Maybe you are looking for