Duplicate delivery created against SA

Hi all,
We have peculier situation where in a duplicate outbound delivery got created with same item and same qty for schedulling agreement. The delivery was processed through VL10F. There is 2 min of diff in time for the original and duplicate delivery creation . Any body has come accross kind of issue.
How to avoid this and what could be reason for the duplication. Please help in this regard.
Thanks

Hi
It is a very simple task for your ABAper.
You can take ABAP help.
Regards
KRSNA

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hello,
please help in getting an FM or BAPI to create delivery w/o PO.
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SD create Collective delivery document against scheduling agreement.

Dear freinds,
I have created scheduling agreements for single material , and updated forecast deliery agaisnt IDOCS,
now I want to make a single delivery agaisnt four different materials.
I use Transaction VL 10 for Delivery due list and selected diff. materials four items,executed backgroud run,
system is creating two delivery documents instead of one.
Please advise me how to get single delivery document against multiple delivery due items.
in customer master i marked to order combination, partial delivery allowed up to 9 deliveries
Regards
Dilip

Excellent information !
I understood what you have mentioned .
Just I need your clarifications for my below queries to fix this issue .
There are 6 line items in this scheduling agreement .
For 3 line items , delivery schedule date is 02/08/2008 . for another 2 line items, delivery schedule is 05/07/2008 . due to this different delivery schedules for line items in scheduling agreement . whenever user creates delivery , delivery split is happening .
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If user change this delivery schedule for this line items , is there any ramification in anyway ?.
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Delivery qty against schedule line

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I have specific requirement for a report where we need to determine the delivery qty against the schedule line qty for a sales order. In sales order in schedule line tab system shows the delivery qty. The field is VBEPD-VSMNG. VBEPD is a structure and I could not find the table in which this is actually stored. Does anybody know how to get the delivery qty for schedule line?
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Dear Sachin,
the delivery is always created in the ERP system on the item level. You cannot deliver a separate schedule line. This functionality does not exist.
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Development Support SAP, Walldorf/Germany

Create Inbound Delivery from Outbound Delivery create

Hi,
This is what I am trying to do...
1. Create PO (me21n)
2. Create Outbound Delivery based on PO (VL10g)
3. PGI (this creates a DELVRY03 IDoc)
(IDoc is created at this step, no issues so far)
4. Based on the Outbound DELVRY03 IDoc I want to create Inbound Delivery. Inbound IDoc is created, but not posted to Application. It gives me the following error...
"Item 00000 of purchasing document does not exist".
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Hello Sneha,
Outbound delivery cannot be created against the purchase order. In a third party scenario where in we receive the shipping Notification(SN) from the vendor, it comes as Delvry02 IDOC to our system. The IDOC gets posted as Inbound delivery for which Goods Recipt happens against the Purchase order using the transaction MIGO. This updates the vendor confirmation table EKES. If you see the Confirmations tab in purchase order you will see the Inbound delivery number and external delivery number.
Outbound delivery gets created against the sales order and uses the stock posted by the goods receipt to issue the goods. The ASN signals(DelVRY03) gets created after PGI happens in the Outbound delivery.
The Process is like
Purchase Order(ORDERS05) goes to vendor --- > Vendor Manufactures the goods sends back Ship notifcation(SN) -> SN posts the goods Inbound Delvery is created and GR happens.-> Outbound delivery gets created and ASN signals go to the forwarder.
Do revert to me for any further clarification.

Delivery notes against STO

Hi all,
Is there any standard report to see the list of delivery notes created against Stock transport orders.
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You can see that in PO item detail history tab.
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Hi,
I am running a batch job which is responsible for delivery creation against STO.
There are 3 STOs I have in system - STO1 from receiving plant - RP1 & STO2 & STO3 from receiving plant RP2.
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Important parameters as per configuration is set to as below -
Logistics execution -> Shipping -> Worklists -
The batch job has shipping due list with
option "1 Ship-to party and source document" and package type as 1 "All items for document type and ship to party"
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Dipak

Hi,
Thank you for your reply.
Below is my MD04 screen -
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System should create delivery for the STO PO for receiving plant SP1.
Rather than that system creates outbound delivery for receiving plant SP2 & SP3.
Which I feel is FIFO break.
My shipping due list has below parameter -
Delivery creation profile -
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Dipak

How to find Inbound Delivery list against the PO.

Hi,
I am new to Inbound delivery.
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Hello friend,
If you want to see the list of inbound deliveries agaist the PO.
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Hope it is ok for you.
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Inspection lot not being created against inspection type 10 or 02

Hi
We need to inspect material at the time of goods being delivered to material. I did the following steps:
1. in SPRO, Assign Inspection Lot Origin to Delivery Type, against Delivery Type LF we mentioned insp. origin 10
2. Assigned insp. type 10 in material master QM view
3. Created Sales Order using the same material code
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Please also note that
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3) the issue is the same for insp. origin 02
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Chris

Hello,
Check if this is helpful to you.
qm in sd

Problem in delivery creation against stock transfer PO

Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
plz guide.....

Thanks for reply dear...
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
There is no TICK on delivery completed indicator (not on any single line item).
2. check the delivery date against the line items in the STO
Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
3. check the purchase order history tab for the line items in the STO
PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
check after confirm above point by you.
Plz guide..

Delivery date getting calculated wrongly in delivery created via VL10D

Hi Gurus,
We have a strange issue, where in delivery date is getting calculated wrongly for replenishment delivery created via VL10D.
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I assume that the delivery date is getting the additional days from delivery creation profile felid no of max delv creation date .
I have created the delivery on 24.03.2011, as per the route no of TL time is 9 days , So Ideally the delivery date should be 04.04.2011 , however system has calculated it as 23.04.2011
Delivery no No of days in MaxDlvCrteDate Delivery date
213443158 30 23.04.2011
If I create the delivery for the same PO using t-code VL10B, then delivery date is calculating correctly.
Not sure why system behavior is strange.
Please help me with your inputs to resolve the issue..
Thanks in advance

Please request one Abaper to solve this problem.
You cannot due nothing as the problem is in Code.
Regards
William

To see in a ECC report the PO's created against a MM contract

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Someone know how I can see in a ECC report the PO's created against a MM contract.
Cheers,
Marta

Hello,
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Hope to be useful.
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Andrea

Purchase Order created against sales order.. report

Hi Folks!
I want to see purchase orders created against sales orders.
Is there any report?
Regards

Hi,
You can develop your own report by using table VBAK-VBELN(sales document),VBAK-BSTNK(Customer purchase order number).
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Jaheer.

Delivery Created with out Material Number

HI
I created an STO for material, when i have done the VL10B i got a message "See log for information about creating deliveries"
A Delivery got created with out the Material number, When i look in the Document Flow for the Delivery Created its preceding document (PO) is not linked
In the log information i see an error, Please advise
Diagnosis
The sales unit is not allowed for the material in item
    000001.
System Response
The system does not allow further processing of this item.
Procedure
Check your entry.
    Select a sales unit which is defined for the material in the
    material master record. Normally the sales unit will be
    determined immediately from the master master record.

see the change log of material master in MM04.
check if the sales unit got removed recently (after the PO creation - before delivery creation)
if it is not caused by material master directly, then check if you have any userexit in place that changes the sales unit in the delivery.
SAP has a sales unit in mind which is not available in material master, hence it issues this error.

Duplicate Messages created on target with Multimapping(No BPM)

Hi
I am working on PI7.1 .
My sceniro
IDOC to JMS using message split
Receiving IDOC with Header and Items, PI splitting IDOC and sending to Multiple JMS queues, Header segment data to header queue, Item segment data to Item queue
PI Successfully Posting data to Queues, but duplicate messages creating on target sys(One IDOC with one header and one item date, PI sending 2 header messages , two item messages to target sys) .
I did following steps
ESR
1. Created two target messages
2. Created Two target inbound interfaces
3. Created Message mapping using with multiple target messages, changed signature occurrence to 0 : unbounded , and mapped to source node to target nodes
4. Created operation mapping with one source to two target interfaces
EB
1. Created one business components and assigned one sender and two receiver service interfaces
2. Created Two receiver communication channel
3. Created One receiver determination
4. Created One interface determination , added two inbound interfaces with one operation mapping (Multiplicity is blank )
5. Created two receiver agreement
Please help .

Thanks Gouri ,
My IDOC structure (Source Message Type)
HEADER_SEG Node (0:9999) -
> MT_HEADER ( 0:unbounded) (this one of target message type)
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         FLDS----
> FLDS
ITEM_SEG Node (0:9999) -
>MT_ITEM(0:unbounded ) (this is another message type)
                                                                ITEM_FLDS (Element - Main hierarchy)
         FLDS----
> FLDS
I tried with the below mappings
                HEADER_SEG Node -
>MT_HEADER
                HEADER_SEG Node -
> HEADER_FLDS (element )
                ITEM_SEG Node -
>MT_HEADER
                ITEM_SEG Node -
> ITEM_FLDS (element )
2. method
                HEADER_SEG Node -
>MT_HEADER
                                                       HEADER_FLDS (element )(not mapped)
                ITEM_SEG Node -
>MT_HEADER
                ITEM_SEG Node   ITEM_FLDS (element )(not mapped)

Duplicate delivery created against SA

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