Error: creating Delivery for STO PO:Document is incomplete: You cannot save

Dear Gurus,
I,m carrying out STO between two plants with in same company code.I have ctreated STO-PO(doc type UB)
When proceed for delivery using VL10B the following error is creeping in:"Document is incomplete: You cannot save the delivery"
The technical data provides the following info
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
Message number :VU 013
Any body has an idea how to proceed i have already all the settings related SD.
Regards
Praveen

Hello Praveen Kumar
Please check the below Note
Note 335504 - Not possible to save delivery because of VU013
Hope this helps
Thanks
Arshad

Similar Messages

Error: Document is incomplete: You cannot save the delivery

During MB1B, mov type 343 in decentralized environment getting error "Document is incomplete: You cannot save the delivery"

Sharing screens from ERP Customization mov 343
In warehouse mov 343
Entries are maintained for mov 343

4500157269 -Document is incomplete: You cannot save the delivery

Hi all,
When I try to create an outbound delivery for an STO using t-code VL10B, i get an error saying the following:
Error Log for coll. run 0000740903.
            4500157269 000000 Document is incomplete: You cannot save the delivery.
           LongText               Detail                 Diagnosis
                    When the system checked whether saving delivery was
                    permitted, it determined that the requirements stored in
                    Define Incompletion Procedures for this document do not
                    allow this subsequent function.
Please advise how to overcome this problem.
Thanks
Kaveri

Hello Kaveri,
It seems to me that the "incompletion procedures" for replenishment delivery have not been fulfilled to create the delivery.
Can you please check what is the incompletion procedure assigned to your replenishment delivery and what fields in that procedure are mandatory to be filled before the delivery document gets generated.
If these fields are not filled, then the delivery creation fails. Please check the details in the config (LE>Shipping>Basic Shipping functions>incomplete control for deliveries>Assing incompleteness procedure and then define incompletion procedure for the field information at the header and item level).
If this seems to be lengthy, please check with your SD guy who can quickly check it for you about the incompletion procedure requirements.

Document is incomplete you cannot save the delivery

hi experts
when i am trying to save sales order its saying G/L account is missing , and even i saved and and doin delivery material is not pickect and in picking tab qty is zero in gray color inactive mode.
so please can you tell me what have to do complete document and how can i get that qty in picked qty.
Thanks in advance
madhu

Hi Madhu,
For completing the document, you need to follow the given steps.
Go to VA02 --> Open your order --> Click at "Enviroment" --> Click at "Analysis" --> Click at "Account Determination"
Left hand side, you can see your condition type. Open the tree and maintain the same combination in T-code VKOA with the right G/L account.
I dont think it stop you to create delivery, but it should not allow you to bill.
So 1st complete the order then go to VL01n --> create your delivery --> Click at "Subsequent function" --> Click at "Create Transfer order" --> It will take you another screen --> give your delivery number --> warehouse numnber --> Enter --> on next screen click at Generate TO --> Save it
Come back to VL02N --> Enter yoru delivery number --> Now you can see the picking is already done.
Hope it helps,
Regards,
MT
Edited by: M T on Apr 8, 2010 11:08 AM

VL10B - Creates delivery for STO after delivery date

Hi All,
VL10B batch job is scheduled to create delivery for STO automatically when stock is available (availability check 02).
batch job creates late delivery though sufficient stock exist
For ex. STO is created on 27 Aug 14 having delivery date 31 Aug 14. (STO is having only one line)
VL10B batch job having delivery date as <= current date + 1.
logically batch job should create delivery on 30 Aug 14 but in my case it is created on 07 Sep 14.
Please help me to understand the cause of this.
Appreciate quick response
Regards,
Anil Patel

Hi Anil
See note
1245447 - Avail. check for deliveries that are created automatically
"After you implement the corrections, the availability check is only deactivated when you create the delivery automatically. If you make changes to the delivery afterwards, the system runs the availability check.
The availability check is deactivated for the automatic creation of deliveries for technical reasons."

Trying to launch photoshop cs3 on a mac running OS10.6.8 i keep getting the error message: Licensing for this product has stopped working you cannot use this product at this time. You must repair the problem by uninstalling and then reinstalling this pro

trying to launch photoshop cs3 on a mac running OS10.6.8 i keep getting the error message: Licensing for this product has stopped working you cannot use this product at this time. You must repair the problem by uninstalling and then reinstalling this product or contacting your IT adminstrator or Adobe customer support for help
I already Uninstalled and reinstalled the product and it still does not work.

Hi,
Try to uninstall the software again and you have to manually
Delete the following folders:
[Startup Disk]/Library/Application Support/Adobe/Adobe PCD
[Startup Disk]/Library/Application Support/Adobe/caps
[Startup Disk]/Library/Application Support/Adobe/backup
[Startup Disk]/Library/Preferences/FLEXnet Publisher/
[Startup Disk]/Library/Application Support/FLEXnet Publisher/
Go to Applications-->Utilities-->Disk Utility, Open it and Select the MAC HD and then click on Repair permissions.
After that try to run the cleaner tool as mentioned by kglad.
Restart machine and then try to install again.
*** Make sure , you only delete these folders if there is no other adobe applications installed on the machine. As if you have any other Adobe application of the suite ( not free applications ) then it will be a problem.

Error in creating delivery for STO

Hi SAP Gurus !!
I have these errors while trying to create delivery for a Stock Transport Order between 2 plants using transaction "VL10F"
APO: Check instructions YA / BE does not exist for loca tion product PFSIND_SM_TEST_FCO / 2383
APO: Check mode YA and business event BE not defined
APO: Internal error: Item $ 1/000001
Only 0,00 PC of material PFSIND_SM_TEST_FCO available
An item with no delivery quantity is not permitted. Item will be deleted.
I have chcked that there is sufficient stock available at the storage location level in the supplying plant.
Can you please help me out of this please......

Dear,
        Please try to check whether some STO is still pending for do complete process. If there is any pending STO then stock is block for this material.
Regards,
Sandip Shaktavat

Unable to create delivery for STO between different stroage locations

Hi,
i created PO for STO between differen storage locations belonging to the same plant.
At the time creating PO iam getting warning message " Of material RM-999999, only 0 KG are available on desired
date". what could be the reason?
when iam doing vl10b, PO is displaying but when iam selecting the PO line and clicking on the background button it is not generating any delivery document number and it is not showing any errors?
can any one help on this.

Hi Praveen,
While executing VL10B, you are actually planning to create outbound delivery for STO PO.
The STO PO will be due for delivery on that date and hence PO is displayed in the transaction.
The error message specified by you means on the due date of delivery, there is no material quantity exists at supplying storage location. This could be because no quantity exists in storage location or there could be some reservations available for available quantity or some other quantity is booked under some other outbound delivery document on or before that date.
Check for stock on posting date via t-code MB5B and proceed accordingly.
Hope this resolves your problem.
-Ravi

Create delivery for STO line item

Hi All,
My requirement is to allow creating delivery for Stock transfer Order(STO) line items which are
not in blocked status even though some line items are in blocked status.
Right now the logic checks if entire PO is in blocked Status using FM-- /SAPSLL/CD_STATUS_GET in method CHANGE_DELIVERY_ITEM of interface IF_EX_LE_SHP_DELIVERY_PROC
But this FM does not contain PO item parameters. I need to incorporate item level checking logic.
Are there any SAP notes available to fix this problem?

Hi All,
Any clues on this?

Alternative way to create delivery for STO

Hi all,
Is there an alternative way to create a delivery for STO aside from going to tcode VL04?
Thanks!

>
AA wrote:
> Hi
> You may try VL10B.
>
> Regards
> Amitesh Anand
Hi,
Thanks for the info.
Can you give some overview on how to use it?
Thanks!

Error in Portal: The Standard transport system is active.You cannot save

Hi Experts
In Portal,I am trying to save a BW Query as view in 'Favorites' or 'BEx Portfolio' or 'My Portfolio',I can't able to save it as i am getting
"The Standard transport system is active.You cannot save" msg
Please update me what is the reason and how to resolve this error
Thanks in advance

Hi,
SAP Note : 356018 might be handy.
Regards,
Sandeep Tudumu

Create delivery for STO forcibly

Hi All,
I have to create a delivery for one STO. Currently system has got stock, but it is allocated to some other orders. System is confirming this in future. I am getting the committed date in future. I still want to create delivery forecibly for this PO right now.
How would i do it?
Sachin

Pls do "Rescheduling" for the sales orders.
Rgds
Sumanth.G
Consultant/Systems Analyst- SAP SD/MM

Error while creating delivery for STO using VL10G or VL10B

Hi all,
I am working on stock transport order scenario & stuck because of a problem:
The purchase order has been created using transaction code ME21N & saved. Now when i go to transaction code VL10B or VL10G to create a delivery i get an error when i click on the "background" button. The error is as follows:
Errors occurred while processing output
Message no. VN073
Please suggest me where the problem lies & what do i do in order to eliminate thia problem.
Thans in advance.
Regards,
Allabaqsh G. Patil

hi,
you have done STO. then afterwards the process is
1. goto VL10B and dont change the date, then give the STO number in "Purchase Orders" tab and then click on execute button.
2. then select the line item and click on Background.
3. then two line items will come in which one is in green colour and another is in yellow colour.
4. select the green line item click the " log delivery item"
5. finally click on "documents"
then the system will give the outbound delivery.
after that remaining process is same
if it is helpful then give the points.
Regards,
SOMU.

Error while creating Delivery for STO

Deal Gurus,
Require your help .
We are doing an STO.The steps followed were
1) Created Purchase order (ME27) on the Day 1
At the time of creation of STO, there was no stock present in the Storage location at the supplying plant that would be used in the delivery document. This Storage location is automatically picked in the Delivery document.
2) On the Day 2 the stock was moved into the required storage location.
3) On Day 3 the delivery date in PO was changed.
4) Again on Day 3 while generating the Delivery due list with reference to the PO the following error occurs.
Only 0 EA of materials abcdefg Available.*
Even at creation of PO the same warning appears but allows to save the PO document.
This is even after there was sufficient stock was present on desired date in MMBE.
Please reply with your suggestion or queries regarding any clarifications.
Thanks
Dany

Dear Dany,
This happens if you do not have tax field in your material master record in sales org 1 tab. To activate this you have to assign tax condition type to your country. You can achive this by going to SPRO>> IMG>> SD>> Basic Functions>> Tax classifications
Once you do this setting then you have to go to material master record and have to assign tax classifications. Then run a fresh test cycle ...
Best Regards
MBS

Is it possible to create an inbound delivery for STO in a 2 step process ?

Hi Experts,
Is it possible to create an inbound delivery for STO in general (how do I get a vendor for a Plant. I have already assigned a plant to my vendor in vendor master - additional purchasing data, but it does not seem to work).
In particular if I want to create an inbound delivery in intra-company plant STO scenario, how do i do it?
Let me know in case if that is not possible.
Thanks,
Nitin

Hi Tao,
I did that also, but it did not work.
Finally I had to debug, and found that the for the document type UB (intra-company transfer) i should make the customizing setting which makes the vendor data to be considered. (Table T161).
Anyways, thanks for your help.
Regards,
Nitin

Error: creating Delivery for STO PO:Document is incomplete: You cannot save

Similar Messages

Maybe you are looking for