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

Similar Messages

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.

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

Create 2 different delivery types for one sales order

Hi,
When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products, return packages and ordered items) into one sales order.
However, we would like to split the sales order into 2 different delivery types. Sales order customizing dictates only one default delivery type per order.
We can set up split criteria via copy control according to item category, but how can we intervene during creation of deliveries and set up a rule to determine different delivery type then default for return items ?
Thanks,
Assaf tzur

Dear Assaf,
Through copy control settings you can create two delivery types for single sales order but you have to select the delivery type manually while creating delivery.
If you want automatic process then you need go for some Zdevelopment with the help of ABAPer.
I hope this will help you,
Regard,
Murali.

Different delivery type for inbound delivery

Hi,
Somebody knows if it is possible to assign diferent delivery types for inbound delivery from differents document type of PO?
for example, delivery type EL for "NB" PO and delivery type "ZEL" for UB (Stock Transp. Order).
thanks
RZ

Dear,
Check: Different inbound delivery types from PO conf control keys
Regards,
Syed Hussain.

Control delivery type for mvt type 313

Hi
Regarding SLOC to SLOC transfer postings, I have a couple of questions:
Using movement type 313 (unr. use stock SLOC to SLOC) in our SAP system automatically creates a delivery in the background. Where can I configure what delivery type I would like to use for this purpose? Also, is there any settings I can do for ATP checks for this? I believe this is standard SAP functionality so a IMG menu path would be very much appreciated.
Brgds,
Lars

Thanks.
However, I am not sure that helped me very much.
What we would like to do is to achieve a scenario where we move stock that is in QI and Blocked stock, in a similar way as with movement type 313. I am not even sure that is possible to do with a delivery? We use the deliery generated from movement type 313 to send with IDOC to one of our 3PL warehouses, managed by another company.
When I look at it, I can find movement type 325 to move Blocked stock from one SLOC to another, but is it possible to do with a delivery (generated in the background)?
Brgds,
Lars

Excise Transaction Type for consignment fill up / stock transfer

Hi
When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
Excise Duty paid A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
Excise Duty paid on consignment A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
Excise Duty paid on stock transfer A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

1.basic settings-create subtransaction type.
create subtransaction type
cf-consignment fillup
st-stock transfer
2.account determination- Specify Excise Accounts per Excise Transaction
copy DLFC and name it as DLFC and cf and also st.
3.account determination-Specify G/L Accounts per Excise Transaction
copy dlfc and maintain DLFC and subtransaction type cf and also st.
change the gl account for cenvat suspense for st and cf combination.

Document Type for Consignment-related invoice

hi , I i've changed the document type in OMR4 for consignment invoice ,but when MRKO generates the document show a error message that this document is not allow. What is wrong ??
Thaks
Tatiana

Hi,
for outgoing excise invoice document type setting as above mentioned same path
Hi
pls maintain document type below mentioned path
Tax on Goods Movements
               India
                         Basic Settings
                                   Maintain Company Code Settings
whatever marked UTL FI DOC type for excise outgoing excise invoice
in that your maintain company code against ED document type
Thanking you
Regards
Mahesh

Choose the Inbound delivery type for STO process

Hey guys,
I am struggling with this process.
For STO process we are going to use SPED output type to create the Inbound delivery automatically after O/B delivery PGI.
The thing is I do not want the I/B Delivery type to be EL. Cause we are using HUM. I want it to be HID.
I can't find where in config I can't set up the system to choose HID rather than EL.
Does anyone have an idea?
Cheers Guys

Hi,
Thanks for your answer. But what you are describing is more for PO (external purchase) not STO.
What I want is to control the I/B delivery type that get created after PGI of the O/B delivery via the output type SPED (special function).
Cheers
Julien

Idoc type for consignment fillup orders

Hi,
What message type should I use for inbound consignment fillup orders ?
Any sample idoc file could be helpfull.
Thanks

Hi Zahid,
I hope whenever you want to rent out the material / product it is for some period or it should have some time limit. - correct me if I am wrong.
so it is like a contract for the rent out the product.
If it is so, I would like to suggest you to create a contact for rental and do the contact related billing.
and use the Consignment document types KB and KA for keeping a tract of material lying with the customer.
Regards,
Pankaj

Problem while changing data for STO Assign Delivery type and checking rule

Hi All,
In Set up STO..... executing Assign delivery type and checking rule.
I am trying to add values to Rule for Adoption of ATP Results in Purchasing(REVFE),Delivery Type for Stock Transfers Within a Company Code(LFART1) and another two more fields..After entering the data When i clik Save button... it shows "Data was Saved".But its not showing when i went back and come
I have checked in debugg mode and table T161V table ..waht ever i entered its not saved in Database table.
We have checked in another system its working fine..
Can anyone please help me on this?

Solved by posting in OSS.
The below include has to be uncommented.
While doing upgrade this include L0ME6F00 has commented INCLUDE L0ME6F99 has uncommented
     view related include-files   (never change, please)        *
*{   REPLACE        CB2K900006                                        2
INCLUDE L0ME6F00.      " subprograms

For the new delivery type created the Idoc is not getting triggered

Hi All,
I am facing the following problem:
For every outbound delivery getting created we have an Idoc which creates the file(sending the outbound delivery details), this file is sent to a system where the picking & packing of the goods happen. This process seems to be working fine for all the existing delivery types, but now we created a new delivery type for which the Idoc is not getting triggered.
Would like to understand what setting are we missing because of which the Idoc is not getting created for the new delivery type.
The Idoc being used is: DESADV01
Message type :DESADV
Thanks,
Geeta

I believe your existing idocs are created through a output type on the delivery ? if yes, probably you need to configure an existing output type / create a new output type for your new delivery type...

Multiple output records for delivery type access order sequence

Hello,
This is a question about output delivery type for outbound deliveries.
I have created one delivery type YF and two output condition types YDL1 and assigned access sequence (by sales org/customer) and YDL2 (by shipping point) in NACE V2 shipping. I have also created their corresponding condition records: salesorg/cust and shipping point in VV21.
When I created my outbound delivery YF from sales order and saved it. System finds both output condition types. First YDL1 and then YDL2 as expected because condition records have been maintained. However, I need to change this order so that YDL2 is the default one and YDL1 is found next.
Could somebody help me how do I change this order?
Thank you in advanced.

Hello,
what do you mean with
I need to change this order so that YDL2 is the default one
When two or more output types are determined, they have the same "rank".
If you mean that you want to sort the output types to have one printed before the other one, please refer to point 3. of OSS Note 960611
https://websmp130.sap-ag.de/sap(bD1pdCZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
Best regards,
Andrea

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 split with different delivery types

Hi,
Ive got the following problem with delivery split:
In my order (type ZTA) I have two items with two different item categories (for example TA1 and TA2). For these two items two different deliveries with two different delivery types (for example item TA1 in LF1 and TA2 in LF2) should be created. For this I implemented the needed copy control and in the customizing of the order type ZTA I maintained LF1 as a default delivery type. When I deliver the order manually via Transaction VL01N, I have no problem, because the system delivers first the item which can be delivered with delivery type LF1. Then I have to start VL01N again, predefine LF2 as delivery type and then the other item will be delivered with LF2. But this doesnt work in the Batch Collective Processing with VL04, VL10A or even VL10Batch. The system cant deliver the order. And in none of these mentioned transactions I have the possibility to predefine a delivery type. I tried also a routine in the copy control on item category level where I want to switch to a different delivery type in case of the second item category. But it didnt work. And I couldnt find any other appropriate exit how to influence the delivery type on base of the item category. What cant be changed is probably that I will always have to deliver this order two times because the system wont be able to split the order in one collective processing and create two deliveries at once. That wouldnt be a big problem if I could predefine the delivery type for the second collective processing in order to get the second item delivered.
Is there anybody who can help me?
Kind Regards
Stephan

Hi,
thank you for your quick answer. That was a big help and I will do your suggested solution with the BDC.
But if I understand you correctly, you also didn't find a solution for this problem in the SAP Standard functions (without BDS)?
Kind regards
Stephan

Delivery type for consignement

Similar Messages

Maybe you are looking for