Delivery without odrer reference

Dear All,
Scenario is , I am doing scrap sales from factory using delivery type LO in trxn VL01N .Now when you double click on line item
and goto  condition tab there i find qty ,net tax,fileds are with zero values. I want to know the reason for the same
Cann't we populate the values over there?
Kindly suggest .
Thanks,
Shankar gj

Dear Shankar,
As correctly said buy Lakshmipathi , you need to configure separate document types and not deliver directly.
Even from process point of view you would need to configure a pricing procedure,calculating TCS on scrap.So your pricing has to be different, with the required condition types for scrap sales.
Shamik.

Similar Messages

  • Create outbound delivery without order reference but with order data

    I am interested in creating an outbound delivery without order reference...but include data from a sales order that has already been PGI'd. Has anyone come up against this and found a solution?

    There is a button on VL01N transaction saying W/o Order Reference...
    Click on that and then enter the shipping type, delivery type... and in the main screen enter the data that u have in ur order...
    try that.... all the best
    reward points if helpful...

  • BAPI to Create Outbound Delivery Without Order Reference

    Hi everyone
    I need to create <b>outbound delivery without order reference</b> ( like i create manual in VL01NO) . Can anyone help me to find this bapi or function?
    Thanks & regards
       David

    Hi,
    Please check this BAPI.
    BAPI_DELIVERYFREE_PROXY_CREATE
    BAPI_DELIVERYPROCESSING_EXEC
    Regards,
    Ferry Lianto

  • Delivery without any reference document

    Hi,
    Would like to know how this scenario can be handled in SAP:
    customer picks up the stock in warehouse (without picking,packing,outbound delivery) and direct invoicing is done.Can we map this process in SAP ,where we can by pass picking,packing.

    Hi,
    you can do delivery without any reference document.
    1) T.Code - VLO2NO
        Create delivery without reference and do PGI
    2) VF01 -Invoice against delivery
    Or
    you want to create billing with external document, follow this links
    http://help.sap.com/saphelp_40b/helpdata/en/dd/56159a545a11d1a7020000e829fd11/content.htm
    Regards
    Vijai Jain
    Edited by: Vijai Jain on Apr 15, 2009 11:09 AM

  • BAPI for outbound delivery without order reference - VL01NO

    Hi ,
    I need a BAPI to create a outbound delivery without a Order reference ( transaction VL01NO ). Please provide the BAPI. Sample code will be helpful.
    Thanks,
    R~

    Hi,
    Following is the sample code for creation of outbound delivery Using BAPI 'BAPI_DELIVERYPROCESSING_EXEC'
    Which may be helpful.
    PARAMETERS: p_vbeln LIKE vbak-vbeln.
    DATA: BEGIN OF t_vbap OCCURS 0,
    vbeln LIKE vbap-vbeln,
    posnr LIKE vbap-posnr,
    kwmeng LIKE vbap-kwmeng,
    matnr LIKE vbap-matnr,
    werks LIKE vbap-werks,
    END OF t_vbap.
    DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
    WITH HEADER LINE.
    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
    WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    SELECT vbeln posnr kwmeng matnr werks
    INTO TABLE t_vbap
    FROM vbap
    WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
    t_request-document_numb = t_vbap-vbeln.
    t_request-document_item = t_vbap-posnr.
    t_request-quantity_sales_uom = t_vbap-kwmeng.
    t_request-id = 1.
    t_request-document_type = 'A'.
    t_request-delivery_date = sy-datum.
    t_request-material = t_vbap-matnr.
    t_request-plant = t_vbap-werks.
    t_request-date = sy-datum.
    t_request-goods_issue_date = sy-datum.
    t_request-goods_issue_time = sy-uzeit.
    APPEND t_request.
    ENDLOOP.
    CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
    TABLES
    request = t_request
    createditems = t_created
    return = t_return
    READ TABLE t_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
    MESSAGE e208(00) WITH 'Delivery creation error'.
    ENDIF.
    COMMIT WORK.
    READ TABLE t_created INDEX 1.
    WRITE: / 'Delivery ', t_created-document_numb, ' created'.
    Let me know if any issues.
    Thanks & Regards,
    Naveen

  • Inbound Delivery without order reference

    Hello,
    Does anyone know if there is a way for creating an inbound delivery without PO as a reference?
    I need to create an inbound delivery with no reference, and I know that for the outbound process it is possible.
    Thanks in advance,
    Dikla

    Hi,
    Inbound delivery can be created with order reference not any other way.Even if you try to create Inbound delivery automatically through Idoc ,system in backgorund calls the Vl31N transaction so there is no other way .
    AMIT

  • Inbound delivery without PO reference - How to create?

    How can we create an Inbound delivery without referencing a PO?

    systsem will display all the PO s for that vendor and now you use that Po and create Inbound delivery
    but you need PO finally to create the delivery
    what is your reqs?

  • BAPI for outbound delivery without order reference???????????????????

    hello folks
    i want to a bapi for transaction <b>VL01NO</b>. this transaction is used for creating outbound delivery <b>wihtout a order reference</b>. I did a search but was not able to find a bapi pls help.

    Hi,
    Could you please send me the sample code for BAPI_DELIVERYFREE_PROXY_CREATE? I am using the IDOC for outbound delivery w/o order reference. I didnt find any standard process code for this..
    Any suggestions on the same??
    Thanks,
    Prasad

  • Delivery without order reference

    Hi,
       What r the configuration settings to be made for automatic propsal of site and storage location while processing delivery by using T.code VL01NO.
    What might b d impacts if i deactivate picking in this delivery type(we don't have WM module)

    Hi,
    Plant or Site is determined from the following
    a) From Customer Master Info record (TCode VD51)
    b) Customer Master                          (TCode VD01)
    c) Article Master in Sales View Other
        Sales Data                                  (TCode MM41)
    Storage Location is determined from the following:
    SPRO-Logistics Execution-Shipping-Picking-Determine Picking Location Assign Picking Location
    If picking is not relevant the material/article can be issued thru PGI in VL01n without doing the picking
    activties in delivery.
    Hope this helps you.
    Regards,
    S.V.ManiKumaar

  • Bapi for vl01no create outbound delivery without order reference

    Hi Guru's, i need help, I'm looking for BAPI VL01NO
    Any suggestions?
    Thanks for everything
    Edited by: GaBo_s Gabo on Sep 22, 2009 8:48 PM

    Hi,
    Following is the sample code for creation of outbound delivery Using BAPI 'BAPI_DELIVERYPROCESSING_EXEC'
    Which may be helpful.
    PARAMETERS: p_vbeln LIKE vbak-vbeln.
    DATA: BEGIN OF t_vbap OCCURS 0,
    vbeln LIKE vbap-vbeln,
    posnr LIKE vbap-posnr,
    kwmeng LIKE vbap-kwmeng,
    matnr LIKE vbap-matnr,
    werks LIKE vbap-werks,
    END OF t_vbap.
    DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
    WITH HEADER LINE.
    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
    WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    SELECT vbeln posnr kwmeng matnr werks
    INTO TABLE t_vbap
    FROM vbap
    WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
    t_request-document_numb = t_vbap-vbeln.
    t_request-document_item = t_vbap-posnr.
    t_request-quantity_sales_uom = t_vbap-kwmeng.
    t_request-id = 1.
    t_request-document_type = 'A'.
    t_request-delivery_date = sy-datum.
    t_request-material = t_vbap-matnr.
    t_request-plant = t_vbap-werks.
    t_request-date = sy-datum.
    t_request-goods_issue_date = sy-datum.
    t_request-goods_issue_time = sy-uzeit.
    APPEND t_request.
    ENDLOOP.
    CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
    TABLES
    request = t_request
    createditems = t_created
    return = t_return
    READ TABLE t_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
    MESSAGE e208(00) WITH 'Delivery creation error'.
    ENDIF.
    COMMIT WORK.
    READ TABLE t_created INDEX 1.
    WRITE: / 'Delivery ', t_created-document_numb, ' created'.
    Let me know if any issues.
    Thanks & Regards,
    Naveen

  • Creating inbound delivery without reference to PO - from inbound idoc

    Hi guys,
    I have a scenario wherein I need to create inbound delivery from inbound Idoc from external system without reference of PO. There is no PO created in SAP and this inbound delivery will be used just to receive material (purely for logistic purpose).
    I have identified DELVRY03 or 05 as Idoc type but I am not sure whether system will create inbound delivery without having reference PO. I have two questions here -
    1. Can we create inbound delivery without reference to PO?
    2. If yes, which Idoc type should I use to create such inbound delivery?
    Please help.
    Thanks,
    Parimal.

    Dear Parimal,
    In standard, An inbound delivery can be created as follows:
    With reference to a purchase order
    With collective processing for several purchase orders
    With reference to a stock transport order
    With reference to a customer return

  • Posting Inbound Delivery Without Reference using IDOC_INPUT_DESADV1

    Hello Experts,
    We have a scenario wherein we are required to post an IDoc into SAP which represents an Inbound Delivery without any reference. We tried using standard FM IDOC_INPUT_DESADV1 with below details to post an IDoc for an Inbound Delivery without any reference-
    Message Type    DESADV
    Basic type      DELVRY07
    However, we are not able to do it. Can you please advise any inputs how this can be achieved?
    Regards

    Have a look into OSS note 666591 - DESADV with text items without material number not postable
    It is actually older and fixes a certain issue, but the solution describes how it is designed. And there is it very clear that in case of material with  material number you need to have a purchase order reference.

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
    (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
    (2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
    (4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5".  We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
    (5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
    Appreciate for any thoughts or input on the above.  Many thanks,
    Alvon Sibarani

    use transaction mb0a it will work for the scenario.

  • Delivery without reference.

    Hello friends,
    We are writing a small ABAP program to create PO for calling back damaged materials from warehouse back to production plant.
    Then, there was a suggestion, as to why a PO is needed.  When we are creating them programmatically, why not create Delivery-without-reference directly instead of creating PO.
    I would like to know your views about advantages or dis-advantages of this suggestion in our above scenario.   Thanks for your help.
    - Chetan

    Hi,
    When you say "warehouse" do you mean another plant or do you mean a WM type warehouse?
    If the warehouse is another plant then why not just use a 301 movement to transfer the stock back (or a two step movement if you want a goods issue and a receipt)?
    Or do you want to produce an SD type delivery document?
    Steve B

  • Inbound delivery without reference

    Hi all,,
    we have a scenario, where we need to transfer goods from IM storage location to EWM location. For EWM we need to have inbound delivery to get processed. is there any way we can create an inbound delivery without reference or with refrence to stock transfer.
    Thanks all

    Check the configuration to crete delivery
    SPRO>Logistics - General>Handling Unit Management>Basics>Materials Management>Inventory Management>HU Requirement for Storage Locations and Default Values for Deliveries
    Activate storage location then it will create the delivery

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