Error in delivery of STO

Hello all
We are doing intra company STO
and we are creating purchase orders thro ME21N t code
We are getting PO no say for e.g 60000158
But when we are trying to create delivery thro VL10B or VL10F the system throws a message as the list contains no data
When we are trying put the order in ME22N in change mode or ME23N display mode there is a message the entered doc is not there in the data base
In simple the doc is getting vanished after it gets saved and we have tried with an ABAPER and the same is not tracable or hasnt got updated in any of the tables
When it happened for the first time the system threw an error of LOGICAL SYSTEM APO ERROR
Friends need all your suggestions and comments to fix the issue?Regards
Raja

Dear Raja
Just try this but not sure this will solve your issue.
Go to TCode SALE and select the following
Basic Settings --> Logical Systems -- Assign Logical System to Client. There assign company code currency to the said client and then retry.
thanks
G. Lakshmipathi

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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

There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

Error while doing delivery of STO

Hi All,
i am creating delivery of STO (Intra company) using T-code Vl10B.
I am getting given below Error messages.
1. Shipping is not allowed for SO "ABCD" & DC "XY" from Plant "ABCD".
2. 00010 delievry from Plant "ABCD" for Material "ABC" is not possiable.
Please suggest where i have missed the configration.
Thanks
PKY

Hi,
You might need to check if the plant is assigned to the respective sales order, please check if the plant is assigned to the combination of Sales Org and Dist chanl in the IMG( Enterprise structure -> assignment -> sales and distribution -> assign Sales organization u2013 distribution channel u2013 Plant.
If the plant does not exist, please assign and check.
Thanks,
Srini,

Problem in delivery for sto

Dear all
i have createde a sto with 03 line items when i go for vl10b 02 items get populated in delivery but the system is not picking the third item it is saying
5500000010 000010 Only 0 NOS of material 410000010 available
5500000010 000010 An item with no delivery quantity is not permitted. Item will be deleted.
however material is in stock and is available on that particular date
while extending the material for the sto division i did n't selected the valuation type for this particular material is the problem has something to do with this
also when i am looking in the shipping tab in PO delivery creation date is showing for this particular material after creating delivery whereas for others its not showing
kindly help

Hi,
Check on it:-
problem in STO delivery
STO Delivery problem with VL10B.
Re: STO Error In Delivery-Unexpected issue of error message ,messege No VR555
pherasath

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

Ssrs sharepoint 2013 error: "A delivery error has occurred ...not a sharepoint document library..."

Greetings SSRS/SharePoint experts,
SharePoint 2013 with SSRS - Creating a subscription to a report that is in SharePoint
I'm trying to create a subscription to publish a report to a sharepoint document library.
I've configured all the settings and on clicking OK get the following error:
"A delivery error has occurred. ---> Microsoft.ReportingSerives.Diagnostics.Utilities.DeliveryErrorException: A delivery error has occurred. ---> Microsoft.ReportingServices.Diagnostics.Utilities.InvalidExtensionParameter: One of the extension
parameters is not valid for the following reason: The delivery path is either not a SharePoint Document Library Folder or does not exist in the Share Point farm."
SQL Server Developer Edition 2012 SP1
SharePoint 2013 Standard
Just wondering if anyone has a solution.
I've tried changing the proxy settings as per this post
http://social.technet.microsoft.com/Forums/en-US/19817dc7-6725-40d8-befa-1b94099a71bd/sql-server-2012-reporting-services-in-sharepoint-2013-integrated-mode-dilivery-extension
Workaround is to not use a sharepoint document library but write the report to a windows file share (this works but is not optimal).
Hoping someone at Microsoft or an expert will come back with something.
Kind regards
Gio

Hi,
Can you check the SharePoint ULS log located at : C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\14\LOGS, and look at the log there when the error occurs?
You can also check the Application Event Log on the SQL Server to see if there are any additional errors.
Tracy Cai
TechNet Community Support

Delivery Split during creation of delivery for STO

While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
Lakshman

Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman

MRP issue for future delivery PO/STO date

We have a sceanrio where the available material quantity in MRP list is considering future delivery date STO quantity. The PO delivery date is 08.11.2008 and MRP run date is 07.11.2008.
Step 1, material master details:
Material = 16814, MRP Type = PD, Lot size = EX, Special Procurement = D0 (Stock Transfer), Consumption mode = 2 Backward\forward consumption, Fwd Consumption per = 0.
Step 2, MRP list details , before PO creation:
MRP list before having any purchase order = 191-
i.e, Available qty on 07.11.2008 with a DepReq = 191-
Step 3, Creating Purchase oder (In our case it is STO):
We created one Stock Transport Order on 7th Nov 2008 giving Delivery date as 08 Nov 2008 which is in future. Our plant is receiving plant = y100.
PO quantity = 2
Step 4, Running MRP in MD02:
Processing key       =   NETCH               Net Change in Total Horizon
Create purchase req.   = 1                   Purchase requisitions
Delivery schedules   =   3                   Schedule lines
Create MRP list   =      1                   MRP list
Planning mode     =      3                   Delete and recreate planning data
Scheduling         =     1                   Determination of Basic Dates for Pl
Result = PR is getting created for Qty = 189, but our actual required qty = 191 - meaning it is considering the future delivery date(8th Nov 2008) PO qty while creating PR and removing that qty while creating PR's on 7th Nov 2008.
Here we are running the MRP on today (7th Nov 2008). STO delivery date is 8th Nov 2008
Step 5, MRP List details, after STO creation:
Now the PO is coming in MRP list and the available qty is 189-
Earlier stock before purchase order is 191 - after creating purchase order (STO) for future delivery date available qty is coming as 189-
DepReq is still 191- but the total available qty is changing to 189-
We want PR to be created for DepReq of 191 and not 189.

In step 2
What is the stock?
If it is PO then the qty cannot be in minus 189
step3
Where are u running MRP? In receiving plant or sending plant and all the steps you are showing for which plant?
It is confusing...
What i can say is in general if it is MTS scenario, then system will always consideres stock + receipt - issues = 0 after running MRP.
If it is MTO, then for each sales order/project segment stock + receipt - issues = 0...
Hence apply your situation in the plant and see the data.

BPM Error during delivery of message

Hi All,
I am working on BPM Scenario, to collect the files based on Correlation Id.
Its working file in PROD, Last 2 days back we processed 20 message, 4 was not processed. Data looks good, and i am trying to process those 4 records.
I am getting the below error in SMQ2.
SysFAIL - >Permanent error in BPE inbound processing -> Display Trace: 193 385 20091008225338.6300000 DATA SWF_INB EXCEPTIONS WF-BATCH X Error during delivery of message BDAAD94EA8454FA005F1A2C9416843DC to receive processes WS90100038 XBQO$PE_WS90100038 BDAAD94EA8454FA005F1A2C9416843DC
I cleared the SMQ2 and SWWL, and reprocessed the file, still i am getting same error...
SXMB_MONI_BPE - > Continoue Process flow after error nothing is displayed...
Any cause, i am getting the error???
Thanks,
SR

Hi Siva,
Normally this error occurs when your data not sufficient,check your data its correct or not,i think its not satisying your condition / corealtion what you defined in BPM.
Regards,
Raj

Error"XI Error CLIENT_RECEIVE_FAILED.INTERNAL: Queue sto" in SMQ2

Hi,
When i am trying to test my JDBC to ABAP Server proxy i am getting the error(XI Error CLIENT_RECEIVE_FAILED.INTERNAL: Queue sto) in SMQ2 please advice me what could be the problem?
Regards,
Bhoj

Hello better you apply LUW on each and every message in SMQ, queues. Else activate and inactivate the messages in the queue by sxmb_adm -> managequeues -> deregisterqueues -> registerqueues -> activate queue.
And also do if any messages are failed follow the blog to resend the failed messages,
XI : How to Re-Process failed XI Messages Automatically

Inbound file adapter error - Guarenteed delivery...

Hi,
I am configuring inbound file adapter and I get an error:
"Guarenteed delivery - operation for 1 file pending"
The adapter does not work for the files pending.
Can anyone help?
Oded.

Hay guys , I am realy stuck,can anybody share his experience with me?
Oded

Error while delivery creation

hi,
i am getting an error while delivery creation for qty 2.The error is "Only 0 EA of material xxxx available".
The schedule line cat in this case is cp and avalibility check is carried out and confirmed qty is given on some date ahead.
User then runs the MRP and PR is created .
Then the user creates a PO but not with ref to the PR created from above,instead the user creates a SO assigned PO and then creates GR which is SO assigned.
Now when the user is trying to create delivery the erroe is "Only 0 EA of material xxxx available".
Pl tell me why am i getting this error inspite of having the qty against the SO?
Is it because a PR is generated from the MRP run for tht order and we have no GR agaist tht PR?Where do u i check this setting

Hi,
In SAP there is no stock available for that material. That is the reason it is showing that message..
Please check MMBE t.code stock overview for that material. I think sales order scheduleline date is showing some other date.becuase today there is no stock so u will be not able to create any delvery. So please create delivery only on confirmed schdulines date....
Other wise do stock posting and then do availability check then try to create delivery...
Regards
sankar
Edited by: sankar sankar on Jul 1, 2008 1:10 PM

LUW data for smq2--Error During Delivery: Ibound processing locked

Hi all,
There are lot of messages(more than 7000) stucked in d Inbound queues, as viewed by SMQ2, and are in the retry mode for long.
In the LUW data the status of the queue is showing error during delivery and the error text is <b>Inbound Processing Locked for example Deadline Processing </b>
can anyone please suggest what this problem is about and suggstions for removing this problem will be really appreciated.
This is urgent as the problem is in production.
Regards,
Rookie.

Hi Prateek,
The BPM involved is a dicesion making BPM which is creting large Idocs.
We have checked in SM12 and the messages are locked there. Can you please advice how can we unlock the messages from SM12.

Out bound delivery for STO

Hi
In stock transfer order in delivery tab part Del/Item tab it is mentioned "B" means it will create only one outbound delivery for sto. if stock is not available it will create deliver y with quantity 0.
But for 1 sto it has created 3 out bound deliveries.
Why it is happened?
Thanks,
Kiran

Hi
To check the possible reasons of splitting, see these notes:
SAP Note 166397 - Delivery split according to customer field ZUKRL
SAP Note 546668 - FAQ: Delivery split when creating deliveries
I hope this helps you
Regards
Eduardo

Error in delivery of STO

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