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

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 outbound delivery without order reference ( 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

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

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

hello folks
i want to a bapi for transaction VL01NO. this transaction is used for creating outbound delivery wihtout a order reference. 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

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

Problem in Outbound delivery with order reference

Hi,
I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
Thank you.

Hi,
Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

FM for create outbound delivery with order reference

Hi,
Can u pls tell me the function module name for create outbound delivery with order reference.
regards,
Mahi.

Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
Check this sample code..
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: / t_created-document_numb.
Thanks
Naren

Error simulating Part 1 in (j1iex) without order reference.

Dear All
Error while simulating part 1 for sto in j1iex without order reference. "PLA -AT2 amount (30.09.08)is greater than available amount" please resolve this pblm..
Regards
Senthil

Can you please ensure that you enter the posting date before you save
the transaction. Also please ensure that the excise invoice date is not
later than the GR date
Kindly refer to the revised note 926707.
Please maintain the text for Message class 8I, message number 659 as
"Excise Invoice Date Greater than GR Posting Date."

CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE

Hi All,
I am working on VL01N Tcode for "CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE", where Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery. If the serial number doesnu2019t match then it should throw an error.
For the same when serial number is entered after selecting, EXTRAS-> Serial Number. If it does not match with Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery, for the same i am using a BADI LE_SHP_DELIVERY_PROC and method DELIVERY_FINAL_CHECK, i am not able to find where this value entered is stored.
Please help.
Regards,
Nagesh

Hi Venkat,
Thanx for the reply, but ANZSN field only mentions Number of serial numbers, but my query is to check Serial Number GERNR entered when selecting item number and selecting EXTRAS->SERIAL NUMBER and entered serial number with Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery.
Please let me know.
Nagesh

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

Delivery without order

Hi friends,
Can any one tell me the scenario where delevery is created with out reference to order
Sorry if this question is not related to ABAP
thanks in advance

Hi ,
You cannot create delivery without referencing any order, this field is mandatory in the Create delivery screen.
Regards,
Sudheer

Creation of Inbound delivery without Order acknowledgment

Hi,
We have a scenario where we raise Purchase order to Vendor. The Vendor sent the confirmation (Delivery date, qty, etc) via IDOC. This updates the Order acknowledgement and also the confirmation information in PO.
When the Vendo creates a Outbound delivery in this system, it sends another IDOC which creates a Inbound delivery automatically in my system.
In some cases the confirmation IDoc fails. We want that in such case the Inbound delivery should be created unless we get the correct confirmation.
In other words, system should not create Inbound delivery if order acknowledgement fails.
Is this possible in standard SAP

Hi,
What is the reason for not generating inbound delivery without a confirmation? Wouldn't the business on receiving plant be interested in getting inbound delivery asap, so that they can plan their operations based on the incoming goods details?
I don't think you can control that simply from confirmation control key. There is the 'expected sequence' but it does not stop the process if you proceed without confirmation.
Note that there are lots of other complications if there was such a requirement. What if first item is fully confirmed, but another is not. Would you like to create inbound delivery only for the confirmed item?
And what for Scheduling Agreements? The confirmations/inbound deliveries are at item level only (and not at delivery schedule line). So you don't fully control what quantities were confirmed and which are still 'open' for confirmation.
If you want to apply such a logic, then most probably custom solution at inb. delivery creation would be required.
Regards,
Dominik Modrzejewski

MB1C-531 getting Posted without order reference

Dear Gurus,
I have a by-product defined in the production order with negative sign.
When i receive the by-product in MB1C with mov 531 System is not asking the order reference.
Is there any setting required to solve this issue.
System should not allow the 531 posting without the order reference.

Dear sapuser,
Dont do manuall GR for Byproduct, when u do the MB1A to order, with 531 mov type GR happens automaticaly for order. to do this follow the below method.
1. go to MB1A, give mov type 261, plant and st. location click on order.
2. when u click on order one small pop up window opens" Reference order"
Here give ur order no. after this st. Loc filed , after this there are two small boxes one for special stock second box is for Biproduct in this put 1 and at the bottom click on adopt details.
It proposes all 261 and 531 mov type materials then save it.
Test it and come back
sree

Delivery without order reference

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