Elimination of OUTBOUND DELIVERIES

Hi all,
Does anybody know if there is a transaction where you can eliminate massively outbound deliveries?
I have been looking for it but found nothing. I eliminated the corresponding accounting document from the VL09 transaction, and I have to eliminate the Delivery Document but don't know how. Can anybody help me?
Thanks in advance.
Gemma

I did not come across any transaction to delete large number of deliveries.
You could try this but this is also a long procedure
Go to transaction VL06O - outbound delivery monitor
Select your criteria to list outbound deliveries.
Select your outbound deliveries to be deleted and from menu bar Select subsequent actions -> change outbound deliveries and delete each one of them.

Similar Messages

Single excise invoice J1IJ from two outbound deliveries

Hi Experts,
Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.
Please Confirm.
Thanks & Regards
Naresh

When you are returning the material, you get a material document.
You create an Excise invoice by using J1IS transaction with reference to the material document.
This excise invoice will come for monthly utilization
regards
prasad

Stock Transfer from one location to another through outbound deliveries

Dear GURUS n EXPERTS,
We have 5 warehouse and one manufacturing plant. Till this time we use two step Stock Transfer method to transferring stock from plant to ware houses.
Now, we want to use Shipping & Transportation System to to calculate transportation cost. But this system consider only outbound deliveries. So, our requirement is:
1. Create the outbound deliveries, but no billing.
2. Receive the material at warehouse against this outbound delivery but do not go for invoice booking.
How can we achieve it. Please guide us.
Thanks,
DSC

Hello,
You may see the IMG path SPRO->Materials Management->purchasing->Purchase Order->Setup Stock Transport Order. Here, the most important ones are Assign Delivery Type and Assign Purchasing Document Type. Availability check, Delivery tolerances etc. are optional. You need shipping point to be created using transaction OVLZ.
Thanks,
Venu

Delete Outbound deliveries at a mass level

Dear Friend,
Is there any transaction code where i can collectively delete 30 to 40 Outbound deliveries in
one go.
Best Regards,
Gurpreet Singh Saini.

Hi,
Check the forum link
[Mass Deletion of deliveries|Re: Collective deletion of Outbound deliveries (PGI not done)]
Regards,

Goods Receipt is not completed but Outbound deliveries are getting create.

Hi,
I have a Cross Dock issue.
In cross dock scenario, after completing inbound process, outbound delivery needs to process.
in our case there is batch job running in the background, which is creating Outbound deliveries without completing the Inbound process.
This should not happen. Customer getting confused with this process,
process as follows:
SO-> PR-> PO-> Inbound delivery-> MIGO.
then we go to VL10C and create the Outbound delivery.
i check the availability check at delivery level, all setting are correct.
Please letme know what setting needs to be done for this, to restrict this process.
We need output like, 1st GR needs to be done , then using VL10C, outbound deliveries needs to create.
awating for your help.
Br,
Hari.

Hi...Krishna,
Can you explain the process for Inbound delivery creation.
Rgds

How to get the all process orders and outbound deliveries based on material

Hi Team ,
I need one help from you regarding the MB 56 transaction.
My doubt is : How to get the all process orders and outbound deliveries based on material, plant and batch?
Please help me regarding this.
Thanks & Regards,
Srikanth.

Hi,
You can use ST05,to trace the program and find out,
hope it will help you...
thanks and regards,
veera.

BAPI_SHIPMENT_CREATE - Shipment without outbound deliveries

Hello experts,
I am implementing bapi BAPI_SHIPMENT_CREATE for generating shipment number (VT01N). The user inputs are (1) outbound delivery number (2) shipment type and (3) forwarding agent. BAPI is generating shipment number in simulation and when called in abap program but without outbound deliveries (and Net Value calculation). Along with three user input parameters, i am also populating relavant
1--> TRANS_PLAN_PT, SHIPMENT_ROUTE, status flags, SERVICE_AGENT_ID of Header data.
2.->STAG_SEQ, INCOTERM, LEG_INDICATOR, ORG_SHIPP_DPMNT, plant of departure, dest. plant of STAGEDATA table (optional)
3.-->outbound delivery number in ITEMDATA table (optional)
4.--> corresponding fields of tables STAGEDEADLINE, ITEMONSTAGE, HDUNHEADER/ITEM (optional)
After populating these fields, RETURN parameter shows the shipment number but without attached outbound delivery (after clicking stage tab -- deliveries) and net value calulation.
Any help or suggestion in this regard will be of greate help.
Thanks,
Harish

BAPI_SHIPMENT_CREATE is for creating only, if existi, then you should execute BAPI_SHIPMENT_CHANGE

Same batch number with two outbound deliveries

Hi Gurus,
I have created 2 outbound deliveries.
When I created first delivery with batch no. XY with 20 Quantity and did also PGI as well.
When I created another delivery then same batch no. XY with 20 Quantity is replicating.
Pls help me in solving this issue as this is very critical issue.
Regards
Rakesh

Hi,
Check out in MMBE,whether the stock exist with same batch.
If not then
In search condition record >>> Details screen >>> put tickmark to deletion feature
So that when batch is completely utilise then it will not appear in list.
Same option is available in batch search condition type,you can set it here itself,so it will become always default.
Kapil

Add new field in the report VL06O - List outbound deliveries

Hi,
In the report VL06O -> List outbound deliveries, we have to add a new column that will show the INCOTERM (KNVV-INCO1). How can I do that please? using User Exit or a BADI? Which one?
Thanks in advance.
Saida.

Hi,
Exactly, this is the solution. Thanks a lot.
In fact, we have to add this field to the structure LIPOV, use the user exit EXIT_SAPLV50Q_001 to get this field. But we must also execute the program BALVBUFDEL to set the system Buffers. Then the field will appear in the list of Hidden fields in the transaction VL06O.
Saida.

In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item

Hi,
In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item is showing under item overview for a particular Delivery no but I can see the line items in VL03 for that delivery no.
So why the line item is not getting display in VL06O.
Can any one give the proper suggestion on this.
Waiting for quick response.
Best Regards.
BDP

are you sure that the current setting is activated?
try to get help from an ABAPer
check as well OSS note 384304 - Input help for material number does not work (EKPO-MATNR)
Edited by: Jürgen L. on Dec 23, 2008 8:33 PM

Multiple outbound deliveries in STO

Hi
We have created a new purchase order document type for intercompany stock transport order. If a PO has two line items, system is creating two outbound deliveries, though shipping point is same for both the line items.
Am I missing any config step
please advice
regards
satyaprasad

Hi
Use the solution from note 377501 to solve the issue. please read this one
regards,
Ramana

Picking list output in VL70 for the outbound deliveries picked via WM

Hi Experts ,
How to take Picking list output in VL70 for the outbound deliveries picked through transfer Orde(WM).
Generally, we ll genreate picking list in VL70 directly giving from the outbound delivery. Then , system wll confirm the Picked quantities along with the Print out in deliveries as per the configuration done in OVLT..
In this case , how to take the Picking list in VL70 ? Pls give your advice on this..
With Regards
S.Siva

hi,
this is to inform you that,
use - LX21 for this purpose.
hope this clears your issue
balajia

Multiple Outbound Deliveries

Hi,
How can I create multiple outbound deliveries for a Stock Transfer Order? The STO has more than a thousand items, which makes one outbound delivery with a thousand line items quite difficult to process with our current warehouse. I need to cut the Stock Transfer by number of line items...for example the STO with 1000 line items will create 20 outbound deliveries with 50 line items each.
Thanks,
Lee

Dear Lee,
First of all you can not save the STO with 1000 line items as limit for any sales/sto is 499. You may wonder why this? Because for each line item there will be 2 financial entries Debit and Credit and in 1 FI documents you can post maximum 999 entries.
so it will be better to process 3 to 4 documents say with 250 line items and then create delivery.
Also if you want to create automatic delivery for such documents then goto VOV8, select your document type, and in shipping data select IMMEDIATE Delivery as A Create delivery immediately
But i will suggest you to create 4 documents.
Hope this will help

In WM is it possible to have a TR's for Inbound and Outbound deliveries?

Hi All,
In WM is it possible to have a TR's for Inbound and Outbound deliveries?
In WM is possible to create a TO without TR being created?
Please let me know the configuration for the same!
Thanks in advance,
Kumar

The delivery itself is treated as transport request, hence you cannot get an extra TR.
Using LT01 with movement type 999 will create a TO without needing any TR.

Grouping Outbound Deliveries

Hi,
What is Grouping Outbound Deliveries?
How it will work?
What are the configuration steps?
and this is not collective deliveries
regards,
Kiran

Hi Kiran,
Please find the below links
http://help.sap.com/saphelp_470/helpdata/en/dd/560883545a11d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_rc10/helpdata/en/4d/fb785614a6412c903fc2f18c100947/content.htm
http://help.sap.com/saphelp_470/helpdata/en/dd/560cb1545a11d1a7020000e829fd11/content.htm
Thanks
Dasaradha

Elimination of OUTBOUND DELIVERIES

Similar Messages

Maybe you are looking for