Dlv. type (dlv. catgry for mat. 1133 and BWART ) cannot be determined
Hi,
Am getting the error while doing the transaction me2o the error is like this"Dlv. type (dlv. catgry for mat. 1133 and BWART ) cannot be determined"
Message no. VL295
please help me on this
as per the error it seems that system is not able to find the relevant delivery item category for the document type of delivery
Please check the configuration for it. GO to IMG>LE>Shipping>
Similar Messages
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Issue : Error msg VL 295 Dlv. type (dlv. catgry for mat. and BWART 601 ) cannot be determined.
We do have an automated process and in which we have a defined output type(zdlp).Which is supposed to perform the following:
Output type: O/b delv & GI for PO
Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 191525
Purchasing document 4500991256 identified.
Our reference document 4500991255 identified.
Delivery 0085982639 created.
Replen.Cross-company 85982639 has been saved
Material document 4916887062 / 2010 created.
Processing step completed normally
but sometimes it fails in the middle as follows:
Object 491716968320100002
Output type: O/b delv & GI for PO
Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 103729
Purchasing document 4500995625 identified.
Our reference document 4500995623 identified.
Dlv. type (dlv. catgry for mat. and BWART ) cannot be determined
Dlv. type (dlv. catgry for mat. and BWART ) cannot be determined
Delivery type was not transmitted
Delivery type was not transmitted
Error creating delivery for ref.doc. 4500995623.
Processing step completed abnormally
but when we process it manually it works.Please help getting a permanent fixThank you very much Eduardo!
I've checked in NAST and i dont find the entry of any of the failed documents.Could you please eloborate on your explanation.As your example is with the print output type, its unclear.
Also what could be the possible reason that it fails then and there and it works fine when we retrigger it.For the same material,plant and company code it fails sometimes and works well sometimes without any error.Which means all the settings and configurations are fine..right?
Thank you in advance. -
We have handling unit managed FG material. When we try to do scrap stock posting from QA11 transaction we are getting following error message. It is difficult to understand. Can you help?
Message no. VL295
Dlv. type (dlv. catgry for mat. & and BWART 553) cannot be determined
Reply appreciated.
Edited by: Tom_Eric on Jun 15, 2011 7:13 PM1.Check the delivery category for movement type 553
SPRO > Logistics - General > Handling Unit Management > Basics > Materials Management > Inventory Management > Set QM Check and Delivery Type for Each Movement Type
2.Check the delivery type for category
SPRO > Logistics - General > Handling Unit Management > Basics > Delivery > Delivery Type Determination
I would suggest you ask your MM team about this.
Regards
Luke -
When attempting to do a transfer posting (MB1B or MIG_TR) from unrestricted stock to SC vendor stock the following error message is displayed "Dlv. type (dlv. catgry LB for mat. 85 and BWART 541) cannot be determined".
I checked all the configuration settings; could someone list the configuration and data steps involved to get this process working?
Thank youHi,
I am also facing the same error. Can you please let me know what the solution is?
Regards,
Ravi Davda -
Hi,
We want to post components to subcontracting stock. I'd use MB11 or MB1B to reference to just one PO/item. The subcontractor is replenished per component-kit. When I post in MB1B or MB11 I get message :
Dlv. type (dlv. catgry LB for mat. 10002683 and BWART 541) cannot be determ
Message no. VL295
With ME2O I can make a delivery document LB. What is the difference in settings between these transactions?
Anyone familiar with this ?
Thanks for your help.
DRHi,
There are 2 ways to tranfer stock to subcon:
1. Inventory mvt - 541 (from MB1B) - No logistics functionalities available, although the end result for stock mgmt and Finance are same
2. delivery using ME2O using delivery document (you can use all functionalities e.g. picking, packing etc) in details
for your error message -- did u check that delviery type LB is maintained for ur plant in txn OMGM
Cheers
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We have a material that can be purchased or produced in-house. When we purchase the material, we want to inspect it with a specific inspection plan for purchased material. When we produce the material with a 101 on the process order, we inspect but we typically create the inspection lot when the process order is created and NOT with the 101 GR movement. The process order creation inspection is different from the one we want on the purchase order receipt. We also sometimes have a need to create an inspection lot at the time of a GR on the process order for this material and we have created a 901 movement type (a copy of the 101) for this. However, in IMG customizing we can not update the inspection origin assigned to the movement type. When we try to post a GR to the process order using the 901 movement we get the inspection lot linked to the inspection type for the 101 of the purchase order receipt. I would like to resolve this problem with IMG customization as opposed to using a user EXIT.
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