Error after HU packing in Outbound Delivery
Hello All,
I unpack existing Handling Unit (HU) in an outbound delivery in VL02n transaction and pack part of its quantity in new HU that I create on same screen. Now, while saving this delivery I get this error "Movement type 990 does not allow immediate confirmation". Even when I delete existing HU nd pack all its content in new one I get the same message while saving the delivery.
Surprisingly for the same packing material and packed material in another outbound delivery I can do this operation without any error message.
What can be the possible reason for this. Please help me out.
Thanks,
Amit G
N/A
Similar Messages
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Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE
Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.kI tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
lv_delivery TYPE bapiobdlvhdrcon-deliv_numb,
git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
gwa_item_data TYPE bapiobdlvitemcon,
git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
git_return TYPE STANDARD TABLE OF bapiret2,
gwa_return TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900002'.
gwa_item_data-dlv_qty = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900002'.
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gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900003'.
gwa_item_data-dlv_qty = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
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gwa_item_ctrl-deliv_item = '900003'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '000020'.
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gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom = 1.
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gwa_item_ctrl-deliv_item = '000020'.
gwa_item_ctrl-chg_delqty = 'X'.
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BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
header_data = gwa_header_data
header_control = gwa_header_ctrl
delivery = lv_delivery
TABLES
item_data = git_item_data
item_control = git_item_ctrl
return = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF. -
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Hello All,
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Auto Packing message type: SDPACK
Process code: SDPA
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Suresh. -
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Hello All,
Please I need urgent help for this error am getting.
I created a sales order at the point of doing packing with reference to an existing handling unit, the system says
"No material to be packed found, or quantity to be packed equals zero
Message no. VHUPD026
I have searched through the forum and there are no answers that solve this problem. All my configurations are okay because I have checked all solutions provided in previous postings in the forum.
Thank You.Hi,
Assuming that all relevant customizing is completed, Check the Material Master
Basic Data 1 view
"Matl Grp Pack Materials" field
" Reference material for packing" field
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Hope this helps.
Regards,
Sharan -
Error after service pack upgrade
Hi,
Recently I upgraded solution manager system to SP13 from SP10 . After the upgrade I am not able to create message through notif_create transaction . The error message is
No, or insufficient, authorization for authorization object "B_NOTIF_IB"
I have SAP_ALL and SAP_NEW profile in my user .
Also I am not able to create message through
Help--> create support message , it is showing message is incomplete . But I am able to send message from satellite system to solution manager .
Pl suggest
Pl suggest
Thanks
Ajeesh
Edited by: Ajeesh S on Dec 18, 2007 8:20 AMDear ,
What entries shuld ne in table
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Error while doing PGI for outbound delivery in SD
Dear All
while posting the PGI for out bound derlivery document in SD we are encountered the error as follows:
Fld selection for mvmt type 601/ acct 700000 differs for customer goods movement (015)
Please give the solution for this, its very very urgent...
Your quick response in this regards highly appriciated.
Thanks in advance.Hi,
the field status of movement type and field status group of GL account should be in sink.
the field that are mandatory for movement type should be also mandatory in field status group of GL account. same rule apllies for optional field.
in your case, may be GL may have some field like for example text as mandatory but may be set as optional in movement type.
consult your FI team. otherwise, check what field status group ( say G001) is given to that GL accoount in FS00, double click on that, and check the fields. same compare the fields of movement type.
easy way is in SE38 give RM07CUFA, execute, give the movement type and GL account, you can see the comparsion.
your problem will be resolved. bring movement and GL in sink for field selection.
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Rajesh -
Packing handling units to outbound delivery with batch management
Hello all,
I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
What could be the reason for this preliminary batch entries ?
How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
Thanks,
IsaacDear Isaac,
this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
"Diagnosis
There are items to be handled in batches which have not yet been
assigned to a batch.
Batches must be recognized for items with HU-managed storage location
For items at a storage location that is not HU-managed, the item type
determines if packing will take place at cumulated item quantity level
(meaning that the batch is not recognized at any point in the handling
unit) or if packing must take place at batch level.
System Response
If an item requires batch identification, that item will not be
suggested for packing as long as the batch is not recognized.
Procedure
Go to the maintenance of the delivery item and assign at least one batch
to the item."
Regards,
Ely -
Idoc at status 51, however outbound delivery created
Hi Gurus,
We have peculiar issue , where in outbound delivery is getting created through IDoc. The inbound idoc has status 51 however delivery got created. Any idea how is it possible?.
Thanks in advance.Dear Math,
Have you got the solution for the above. If you get can you tell me please because even i got the same error message while processing the IDOC
status 51 after status 53. Outbound delivery is updated but not the sales order.
can you please help me -
Outbound delivery with Inbound IDOC DELVRY06 with Message type SHPCON
Hi Friends
I am trying to pack outbound delivery with Inbound IDOC DELVRY06 with Message type SHPCON.
But IDOC has error Specification of destination HU missing.
Could you please help us to resolve the issue to Pack the outbound delivery with the IDOC.
Thanks
SRHI Ian Kehoe
Sorry for delay in reply
Thanks you very much
I solved that problem .
Could you please advice test data for IDOC DELVRY06 packing hierarchy (multi level packing) to pack SAP outbound delivery.
Thanks
Ravi -
Zero stock available for material while doing outbound delivery
Hi ,
System gives error "0 pc of material XXX avaialble" Message no VL150 when we are doing outbound delivery for sales order. But MMBE & MB52 reports shows sales order stock for the same material. This is happening for particular material but the other material which is having same sttings in material masters & sales order & for the same plant is not having problem & OD has been created.
We are getting this error whiel posting very first outbound delivery for sales order.
Help to resolve thsi will be appreciated.
Regards
Basavaraj PatilHi,
Run MD04 for the XXX material and ensure there is no other open sales order / Stock transfer orders.
If appearing, delete it, if its not applicable and try creating out bound delivery..
Check if any safety stock is maintained for the said materials in the MRP view at the plant level, you might get similar error message, pl check.
Regards
Merwyn -
GRN w.r.t outbound delivery
Hi Gurus,
Even though GRN has not been done, i am getting the following error while doing GRN against outbound delivery. "Goods receipt not possible for delivery : error code 4". Error code 4 is" There are no delivery items". message no. M7865.
Regards,
KumarHi,
Check the document flow in VL03N.
Check whether PGI is reversed. Read the message details of error code 4, you will be able to analyze this properly.
Also sometimes, this happens because of lock entries. So kindly check this also in SM12.
Regards,
Piyush -
MIGO against Outbound Delivery, fully GR-booked items appear again
Hello gurus,
I am totally confused with the MIGO behavior. Please help me out.
We have a user Movement Type 9xx, which is made as a copy of MvT 101. We use this MvT 9xx to support our intra company Stock Transfer Order process.
After STO is created, Outbound Delivery is made and Goods Issue is done we can do MIGO GR for the corresponding Outbound Delivery. (Well, I have to post GR again Outbound Delivery not STO because otherwise the outbound delivery document flow <in table VBFA> is not updated.)
Say I have two items (X and Y) in one outbound delivery.
If I post a GR 101 against outbound delivery item X and then I do MIGO GR against the same outbound delivery I only see item Y. This is perfectly correct.
But the strange thing is that if I post a GR 9xx against the outbound delivery item X and I try again to post GR 9xx against the same outbound delivery (at this time I want to do GR for item Y) the both items (X and Y) are displayed on the MIGO screen.
What can I do to let MIGO don't display the item X when a full qty GR 951 has taken place?
Because of some constrains we need to realize MIGO GR against outbound delivery on item level. Is this doable?
Any help will be appreciated. Thanks in advance.
YongmeiDear Yongmei,
From your explanation, it appears that there is a difference in the attributes for the two Mvt types. I wld suggest you to compare the Quantity updation rules for both the Mvt types in OMJJ.
Also check all the settings have been made for 9xx in OMJJ.
Hope this helps.
Regards
Keshav
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