Error in posting change delivery

Hi
We are implementing the WM with HUM. we have MTO scenario and in MTO HU movement cant possible through VLMOVE.(SAP Gap)
So i tried by
1) assigned the stock sale order to unrestricted using 411 E(MB1B)
2) Then pack and create HU in production location
3) Move the HU using VLMOVE(311)
4) Now again assigned the unrestricted stock to Sale order stock through 412E (MB1B)
In 4th step a posting change delivery should be created. but when I save the document then i get the error
"Dlv. type (dlv. catgry ID for mat. 1100040 and BWART 412) cannot be determined*_
*Message no. VL295"
I think I am missing some settings in SPRO for IM-WM movement type and when i saw then i didnt fine the movement type 411&412.
How can i make the posting change delivery for MTO scenario.?
Pls help me in this regard.
Regards
Anjali

And also maintain:
SPRO/Logistics General/HUM/ Basics/Material Management/ Set QM check and delivery type for each mvt. (for 412E).
It will try to determine for 412 E with consumption E as well. This has category ID in standard. So in the other customizing it will try to find a delivery type for posting changes for category ID which isn't there, as only TP is there.
So either make a new entry in Delivery type determination in HUM Delivery customizing or change the delivery ID category in SPRO/Logistics General/HUM/ Basics/Material Management/ Set QM check and delivery type.
MdZ

Similar Messages

Error occurred during WM processing for posting change delivery

Hi Experts,
I am getting the following error when i try to create Outbound delivery aginst PO.
"L9 612 Error occurred during WM processing for posting change delivery"
Diagnosis
    The indicator AUFER from the delivery type contradicts the
    storage location constellation that was determined by the
    WM system.
    TVLK-AUFER = '<VAR2>'
    WM = '<VAR1>'
1.Purchase order is Stock transport order ME21N ( UB)
2.Try to create Outbound using VL10B and i am getting the above error,
Thanks in advance.
Cheers...Gopi

Hi Gopi,
Looking at problem you discribed, I am assuming you are using the delivery type other than "NL".
The reason for this error is the indicator "order required" in delivery type defination set to 'X : sales order required' and you have assigned this delivery type to the purshasing document UB in STO customising. So the requirement of delivery defination of having prior document as sales order is conflicting.. so the error is there.
Resolution:
Please change the assigned delivery type to NL to purchasing document type UB in SPRO> MM> Purchase order>set up for STO>assign delivery type and checking rule.
If you have custome delivery type the go to spro> LE> shipping>deliveries>define delivery type
change the order required from X to "B".
Hope this will help.
Regards,
Sudhir

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

How to create automatic Transfer Order for posting change delivery mvt.321?

Hi,
We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
Thank you,
Regards,
Madhavkrishnaa.

Pls see the customizing.
SPRO: Logistic Excution>Warehouse management>interfaces-->Define Quality management

Automatic picking of posting change delivery HTP

Hello,
We wanted to implement ARM. When we have follow-up activity as "Receive into plant" and Action "transfer to free available stock", delivery of type HTP gets created.
As per standard, if we want to create automatic TO for picking of this delivery type in case of WM managed plants, we need to configure WMTA output type.
But in our case WMTA is getting triggered after HTP delivery creation still, picking is not done and TO for picking is not created automatically.
But for other HOD delivery type, picking and TO creation is executed automatic after WMTA output is triggered.
Reason i feel is that storage type search is not getting performed in case of posting change delivery.
In our HTP delivery, 343 is posted at IM level and 309 at WM level.
Could you please let us know if storage type search is the issue here ? Also do we have any specific config for storage type search specific to posting change, because for outbound we have defined storage type search perfectly. It is not working only in the case of posting change deliveries.
Or is there some other reason for not getting delivery picked of type HTP ?
Any help is highly appreciated.
Regards,
Vaibhav Gandhi.

Pls see the customizing.
SPRO: Logistic Excution>Warehouse management>interfaces-->Define Quality management

Error while posting return delivery to backend system

Hi All,
We are facing problem when we are posting return delivery. Currently we are in ECS implementation. Our SRM is 7.0 EHP3.
Scenario goes as, SC is created then PO is created then further confirmation is created and on creating return delivery of this confirmation, this return delivery goes error in process.
Now on further analyzing, I found out that outbound IDoc in SRM is getting posted successfully but when ECC receives this IDoc it is saying please enter reason for movement 122. This reason for return is already entered while creating the return delivery. But this reason is not flowing in IDoc (Message Type MBGMCR and Basic Type MBGMCR01) in SRM and further to ECC. This field MOVE_REAS in IDoc is populating blank.
Can anybody help me resolving this problem? Any pointers or SAP notes related to can also be suggested.
Thanks
Siddarth

Hi Siddarth,
Please implement the note below, which is included in SP05.
2007628 - Return delivery cannot be posted in backend system as reason for return delivery is empty
Regards,
Wendy

Error while posting Inbound Delivery

I am trying to post inbound delivery and getting error that there is no item avaialble on the Purchase order. Please help.
Thanks in advance.

Hi,
Check Confirmation Control Key of resp. purchase order.
Also check for the said inbound delivery, have you created shipment for this?
If no, create with respect to Inbound delivery using transaction VT01N and then do GR agianst Inbound delivery.
Please check and revert.
Thanks
Hrishi
Edited by: Hrishi on May 30, 2011 10:53 AM

G/L Account blocked Error while posting goods delivery in VL02n transaction

Our Requirement is to change the G/L account which is proposed by OBYC(automatic account determination ) as per the movement typ and order reason from a Ztable. We need a place to code this logic before this OBYC check happens due to which we getting the account blocked error.
Please suggest some user exit or enhancemnet point where we can place this logic.

hi Ramki.,
I had configured a Surcharge on delivery in the condition type to be calculated on the qty delivered. Say for every Gallon, a surcharge of 0.2 cents is charged. I had maintained ths surcharge as a separate condition type and assigned it to a separate G/L a/c.
Now during PO creation, in the header , the price remains the same as i give for the Unit price.
IN the conditions tab in Item level, the surcharge is added on to the gross price and i get a Net Price.
Without saving the PO, when i go to see the Print-preview, i see only the Gross price.
After saving the PO, in print review, i see
1. Unit gross price under Sl.No.1
2. After the Item description, immediately, there is qty ordered x unit price + surcharge and them following Nett price
3. At the bottom right corner of the PO, i get qty ordered x unit price only . Surcharge amount does not appear.
How do i get the Total Nett price i.e qty ordered x unit price + surcharge to appear on the bottom right of the PO.
Is it a standard functionality for the Total price to appear or does it involve the role of ABAP programming.???
Do clarify my doubts
Tx
MahesH

Error while posting the Delivery

Dear All,
At the time of PGI posting i am getting an error" Valuated stock Becomes negative 9.70 See long text.. but the stock is available in the unrestricted use more than the delivery quantity in material master accounting view is not showing the full stock quantity... very less quantity... material master accounting view total stock and MMBE stock not talleying....
How to resolve this issue...
Regards
P.Anandhakumar

Hello Palanisamy,
check also transaction MD04.
Best Regards, Dirk

Error when posting the Delivery

Hello Everybody,
When I am trying to PGI the delivery, I see the following error -
"Posting only possible in periods 2008/11 and 2008/10 in company code SCIL"
When I tried to close the posting period in MMPV, I see this error.
"Incorrect period in control rec. of CoCd SCIL; no conversion
The current period (month/year) of the control record is112008"
My company code Variant is M4.
Can someone tell me where am I going wrong.
Thanks,
Sneha.

Hi
Menu path to t code OB52
img-financial accounting new-financial accounting global settings (new)--ledgers-fiscal year and posting periods-posting periods-open and close posting periods(OB52)
First of all you must see what the posting period varient maintained for your company code SCIL
This you can see in OBY6 (in processing parameters tab you can see that) and what the fiscal year varient maintained in your company code SCIL in t code OBY6
In that take your fiscal year varient say K4
In that take your posting period varient say 1000
Then in OB52 you have to maintain like this
1000--S-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--A-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--+-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--D-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--K-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--M-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--V-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
If you maintain entries like this your error will be resolved
There are many more opinions available regarding OB52
Please make a search
If it is real time issue please take the opinion of your FI person
Regards
Raja

Error When Posting Returns Delivery

Hello Everyone,
I am encountering an error in SAP whenever I am trying to post a returns delivery - "Value of Goods Movement is Negative".
I checked OMJJ and negative posting for 122 is allowed. Is there an explanation for this? How can I compute the value of the 122 and where is it coming from?
Other details
1. The material I try to return's PO price is 482.81 per 1000 kg.
2. I post GR with quantity 35, 710 kg with value USD 17, 241.15 on 1/15/2010
3. Invoiced on 1/19/2010 wuth 35,710 kg with value USD 16, 896.33
Thanks in advance!

Hello Antony,
I already checked that OSS note. Based from Case C of this (which I think is similar to the scenario I mentioned), the value of the goods movement 122 if I return 1000 Kg of this material is USD 463.68 since according to the note, the value can be computed like this
(net value in invoice * qty to return) - discount
discount is 2% from price...
however, I am still encountering the error message. Can someone please explain how to get the movement value and how did SAP identified my returns delivery to be negative?
Thanks in advance!

BORGR. Error when posting Inbound Delivery

Within transaction BORGR, when posting an inbound delivery, the material document is in state "Archived" instead of completed.
This is observed in the document flow of inbound delivery.
Status WBSTK and WBSTA of tables VBUK and VBUP are recorded with " C" even though that the material document does not exist in the system.
This error does not allow to continue with the transport order creation of the received material.
I would like to know the possible reason for this problem and the solution.
Thanks.

In the config of Define Internal Confirmation Categories
is
2 shipping notification is assign to 10 or LA if it LA than it will allow you to create the inbound delivery
The delivery is created in my system
i got message
Notified quantity exceeds quantity still to be notified 15.000- CS Message no. ME160
but it is warning not error.

Error while posting unplanned delivery cost

while posting in MIRO am getting this following error. "Maintain account determination (table T030B) for posting key UPF". can someone explain me the step to configure this in OBYC.

Hi
Click on the description of the error. There itself it will show the way to proceed. Click on that it will take u to OBYC screen.
Or otherwise Go to OBYC and enter chart of accounts. And double click on UPF and enter the details.
Regards,
Raman

OC4J error when posting changes - Help needed

When i call postChanges() and later Commit() to the ApplicationModule's transaction I succed.
The next time i call postChanges() on the ApplicationModule's transaction the following exception is thrown on the OC4J server:
oracle.jbo.DMLException: JBO-26080: Error while selecting entity for Styles
at oracle.jbo.server.OracleSQLBuilderImpl.doEntitySelect(OracleSQLBuilderImpl.java:841)
at oracle.jbo.server.EntityImpl.doSelect(EntityImpl.java:3839)
at oracle.jbo.server.EntityImpl.lock(EntityImpl.java:2630)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.lock(StylesImpl.java:635)
at oracle.jbo.server.EntityImpl.setAttributeValueInternal(EntityImpl.java:1848)
at oracle.jbo.server.EntityImpl.setAttributeValue(EntityImpl.java:1790)
at oracle.jbo.server.AttributeDefImpl.set(AttributeDefImpl.java:1570)
at oracle.jbo.server.EntityImpl.setAttributeInternal(EntityImpl.java:754)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setStyleName(StylesImpl.java:152)
at dk.bestseller.bestinfoII.purchase.stylecard.StylesImpl.setAttrInvokeAccessor(StylesImpl.java:446)
at oracle.jbo.server.EntityImpl.setAttribute(EntityImpl.java:680)
at oracle.jbo.server.ViewRowStorage.setAttributeValue(ViewRowStorage.java:903)
at oracle.jbo.server.ViewRowStorage.setAttributeInternal(ViewRowStorage.java:819)
at oracle.jbo.server.ViewRowImpl.setAttributeInternal(ViewRowImpl.java:948)
at oracle.jbo.server.ViewRowImpl.setAttrInvokeAccessor(ViewRowImpl.java:925)
at oracle.jbo.server.ViewRowImpl.setAttribute(ViewRowImpl.java:717)
at oracle.jbo.server.remote.RuntimeViewRowSetIteratorInfo.updateRow(RuntimeViewRowSetIteratorInfo.java:311)
at oracle.jbo.server.remote.RuntimeViewRowSetIteratorInfo.readPiggyback(RuntimeViewRowSetIteratorInfo.java:193)
at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.readPiggyback(AbstractRemoteApplicationModuleImpl.java:2419)
at oracle.jbo.server.remote.AbstractRemoteApplicationModuleImpl.isTransactionDirty(AbstractRemoteApplicationModuleImpl.java:1788)
at oracle.jbo.server.remote.ejb.EJBApplicationModuleImpl.riIsTransactionDirty(EJBApplicationModuleImpl.java:2454)
at RemoteStylecardModule_StatefulSessionBeanWrapper6.riIsTransactionDirty(RemoteStylecardModule_StatefulSessionBeanWrapper6.java:12889)
at java.lang.reflect.Method.invoke(Native Method)
at com.evermind.server.rmi.RMICallHandler.run(RMICallHandler.java:80)
at com.evermind.util.ThreadPoolThread.run(ThreadPoolThread.java:64)
## Detail 0 ##
java.sql.SQLException: ORA-01002: Fetch out of sequence
Is there a solution to this problem?
Client sample code:
import javax.naming.*;
import java.util.Hashtable;
import oracle.jbo.*;
//import oracle.job.client.*;
** Sample client code for connecting to an appmdoule deployed
** as an EJB session bean to Oracle9iAS server.
public class SampleEJBClient
public static void main(String[] args)
** Change the following String's to match your appmodule name and the
** name of the viewobject included in that appmodule.
String amDefName = "dk.bestseller.bestinfoII.purchase.stylecard.StylecardModule";
String voMemberName = "StylesView";
** Change the following to match the name of the J2EE application
** containing the deployed appmodule session bean.
String applicationName = "BCStyleCardEJB";
** Change the following to point to the datasource name
** (defined in Oracle9iAS).
** to your database.
String dataSourceName = "jdbc/BI2DS";
** Change the following to point to the hostname where the
** appmodule is deployed i.e. the host where Oracle9iAS application
** server is running.
String applicationServerHost = "bsdk-bi2app2";
** Change the following username and password
** to be used for connecting to the Oracle9iAS server.
String iasUserName = "****";
String iasUserPasswd = "****";
ApplicationModule am = null;
try
// Setup JNDI environment for looking up
// the appmodule
Hashtable env = new Hashtable();
env.put(Context.INITIAL_CONTEXT_FACTORY,JboContext.JBO_CONTEXT_FACTORY);
env.put(JboContext.DEPLOY_PLATFORM, JboContext.PLATFORM_EJB_IAS);
env.put(JboContext.HOST_NAME, applicationServerHost);
env.put(JboContext.SECURITY_PRINCIPAL, iasUserName);
env.put(JboContext.SECURITY_CREDENTIALS, iasUserPasswd);
env.put(JboContext.APPLICATION_PATH, applicationName);
Context ctx = new InitialContext(env);
// Lookup appmodule home
ApplicationModuleHome amHome = (ApplicationModuleHome)ctx.lookup(amDefName);
// Create an appmodule instance
am = amHome.create();
// Connect to the database using the datasource
am.getTransaction().connectToDataSource(null, dataSourceName, false);
// Find the viewobject included in the appmodule
ViewObject vo = am.findViewObject(voMemberName);
// Iterate over the viewobject to get the rows
long l = System.currentTimeMillis();
Row r = vo.first();
r.setAttribute("StyleName", "My Change 1");
am.getTransaction().postChanges();
am.getTransaction().commit();
r.setAttribute("StyleName", "My Change 2");
//Here the exception is thrown when i call postChanges()
am.getTransaction().postChanges();
am.getTransaction().commit();
System.out.println("vo.first(): "+(System.currentTimeMillis()-l));
while (r != null)
l = System.currentTimeMillis();
// Iterate over the current row and get
// all the attributes
for (int i = 0; i < vo.getAttributeCount(); i++)
String attrName = vo.getAttributeDef(i).getName();
String attrVal = r.getAttribute(i).toString();
System.out.println(attrName + " = " + attrVal);
System.out.println("Row: "+(System.currentTimeMillis()-l));
l = System.currentTimeMillis();
r = vo.next();
catch (NamingException ex)
System.out.println("NamingException " + ex.getMessage());
ex.printStackTrace();
catch (ApplicationModuleCreateException ex)
System.out.println("Unable to create application module: " + ex.getMessage());
ex.printStackTrace();
catch (JboException ex)
System.out.println("JboException: " + ex.getMessage());
ex.printStackTrace();
catch (Exception ex)
System.out.println("Exception: " + ex.getMessage());
ex.printStackTrace();
finally
if (am != null)
am.getTransaction().disconnect();
am.remove();
}

I have inserted a rollback() just after the commit() that soules the problem.
ViewObject vo = am.findViewObject(voMemberName);
// Iterate over the viewobject to get the rows
long l = System.currentTimeMillis();
Row r = vo.first();
r.setAttribute("StyleName", "My Change 1");
am.getTransaction().postChanges();
am.getTransaction().commit();
//with out this line the server throws the exception (Is it a bug?)
am.getTransaction().rollback();
vo = am.findViewObject(voMemberName);
r = vo.first();
r.setAttribute("StyleName", "My Change 2");
am.getTransaction().postChanges();
am.getTransaction().commit();

Posting changes from EWM to ECC

Hello dear experts
When I create a posting change in EWM, for example to change stock type from F1 to F2, a message is sent to ERP using goods movement interface. Usually in ERP a 311 movement is created to move the stock from one storage location to another.
Anyway, the HU data in ERP does not get updated. In HUMO you still see it in old storage location.
Is it possible to generate a delivery in ECC from EWM posting change?
I would like not to go through direct deliveries as they are creating STO in ERP and require a unique customer for each storage location, which is difficult because it would require changes to intecompany model .
Does anyone have a solution?
Thanks
Best regards
Carlo

Hello Sathish
To my understanding, when a posting change delivery itself is created in ERP and distributed (for example a DTR delivery type) the system finds a predecessor and uses delivery interface
And also, when you are creating a posting change for an HU linked to a delivery, and the HU was not moved yet to a final storage type, /SPE/GOODSMVT_CREATE fm is called with reference to the delivery. This if you did the customizing for inbound deliveries under "Interfaces/ERPIntegration/Set Control Parameters for ERP Version Control
In ERP you will see the posting change in document flow for delivery
That's all I know..
Best regards
Carlo

Error in posting change delivery

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