Error PGI delivery for sales order

Hi Experts,
Can any tell me why do I get an error message
"You are not authorized for given plant and mvt tpe"
when I try to do a PGI for a delivery of sales order.
thanks in advance.

Dear,
Check with basis peson for authorization.for perticular movement type. Check OMJJ also.
System ask the user with the authorization problem to run SU53 transaction after getting the error message and pass that screen to your BASIS/ Authorization guy to add the required authorizations to your users.
Regards,
R.Brahmankar

Similar Messages

  • Error in PGI delivery for sales order

    Hi Experts,
    Can any tell me why do I get an error message
    "You are not authorized for given plant and mvt tpe"
    when I try to do a PGI for a delivery of sales order.
    thanks in advance.

    Hi Ashwin
    In realtime there will limit to user to access to some Plant Data.
    For SD guys access to sales order only it will not allow to create delivery for that product..for thts y u r not allowed to access  for delivery.
    In real time they will create user profiles for each document type.
    Regards
    Srinivas.

  • FM:create a delivery for sales order in the background.

    Hi experts
    I want  Function Module to create a delivery for sales order in the background for both inbound and outbound.
    tcode : VL10A.
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    kiran j

    Hi Kiran,
    Welcome to SDN Forums
    Please use the correct or most appropriate forum.
    The ABAP Objects Forum should be used for: ABAP Object definition and implementation including encapsulation, interfaces and inheritance in ABAP Objects.
    This thread will be moved from to .
    The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
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  • CRM ATP Checking using R/3 & Immediate Delivery for Sales Order Type in R/3

    We use CRM 4.0 and R/3 6.4.
    I've configured CRM to do ATP Checking using R/3.  The ATP Checking works fine if I change the Sales Order Type in R/3 to NOT create a delivery immediately. 
    I'm trying to find out if the combination of turning on CRM ATP using R/3 and Create Delivery Immediately for a Sales Order in R/3 are supposed to work properly together.
    If anyone knows and or has this working, I'd like to know.
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    Donna

    Hi ,
    I am working with R/3 and I have the same problem.
    Complete delivery is flowing down from the customer master for all order.
    And then we have items on order which have different shipping point.
    They all fail in background delivery and give the error ' customer requested complete delivery'.
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    Any help will be really appreciated.
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  • Cannot create delivery for sales order though stock exists in location

    We have a consignment issue sales order for which we're unable to create a delivery.  In MMBE we can see that stock exists for this part/batch# at this particular consignment customer location; however, when we try to create the delivery for this, we get an error saying that no stock exists.  My assumption is that something else is "holding" that stock (another un-issued delivery maybe?)  How do I find out what is reserving this material/batch?
    Thanks in advance for your help.

    There are different ways to find out such delivery documents.
          - in VL02N - press F4- enter your shipping point ( if this material delivery happens from single shipping point)
         - VL06O - enter relevant selection criteria & Material- enter the status not equal to "C- completed'.
    Regards,
    Reazuddin MD

  • How to create a delivery for Sales Order

    Hi,
    I am in process of creating a delivery(T-Code: VL01N). for the Sales Order. in one of the Fields it is Asking for ORDER. i am not sure what details to pass here. as i already created a sales order any body tell me where can i get this ORDER details Thanks in Advance.
    Thanks
    Kiran.B

    Hi
    From the sales order screen itself you can create the delivery from the menu
    Sales order -> deliver/y
    or from VL01N , enter shipping point and Order number, create and save
    Reward points if useful
    Regards
    Anji

  • Is it possible to create outbound delivery for sales order with FM: GN_DEL*

    Hi all,
    Is it possible to create an outbound delivery for a sales order using the FM: GN_DELIVERY_CREATE. I am choosing this over a BAPI as I also needed to fill the bill of lading and inco terms.
    Thanks

    Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery  header created for a sales order

  • Delivery for Sales Order

    Hi all ,
        I have created sales order using BAPI_SALESORDER_CREATEFROMDAT2.
        Its Working fine . When i check the return(bapiret2) , its showing a status message like it is NOT DELIVERED . May i know wat is the BAPI and where i can find it . I searched in BAPI browser but i am not sure which to be used
    Points will be rewarded .
    Thanks
    Raj

    I think you need to pass values to this table also as this determines the delivery.
    Reward points if it works.
    Regards,
    Abhishek Raj.

  • Function Module to create AFS Outbound delivery for sales order

    Guys,
    I am looking for a function module to create deliveries for a sales order IN IS-AFS.
    I cannot make BAPI_DELIVERYPROCESSING_EXEC work. Also, if I use the IDOC type /AFS/DELVRY03 via message type WHSCON and function module IDOC_INPUT_DELVRY it doesn' work either.
    Does anyone know which function module I could use? I need to select specific AFS schedule lines though, but at this point I am not able to make any work.
    Thanks
    Leonardo

    This will not help .
    Edited by: Amit Khare on Aug 7, 2008 3:49 AM

  • Change Tax Code after Partial Delivery for Sales Order

    Dear all,
    The government in my country has changed the GST (Goods & Services Tax) in my country from 5% to 7%. In my system I have created a new 7% Tax Code and assigned it to Condition Type MWST with a new validity date.
    For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.
    However, my problem lies with partially delivered/invoiced Sales Order when updating of prices are not allowed. One possibility I can think of is to allow Condition MWST to be maintained manually and change it during Billing process. But I'm looking for a solution without change the Configuration if possible.
    Can anyone propose a good solution to my problem?
    Thank you.
    Regards,
    Wen Ho

    Hi
    May be you can solve it this way without changing configuration.
    Please take a look at item fields pricing date (sales a tab), service rendered (billing tab - special for taxes). Both fields influences prices and you can change them for instance if you want new tax to be considered you can put an updated date.
    If it does not change prices goto Conditions tab and press the update button (option G copy prices and redetermine taxes could be the appropiatte).
    As a suggestion please test carefully the scenario (taxes are involved) before making any change in Production documents).
    I believe it will work fine. Please rewards points if usefull.
    Best regards
    Max

  • Delivery creation for Sales Order

    Hi All,
    Here i am using the function module 'GN_DELIVERY_CREATE' to create delivery for sales order.
    Plz tell what are the essential parameters to pass to the function module?

    see include program :LCNSHF0L
    create delivery -
      call function 'RV_DELIVERY_INIT'.
      call function 'GN_DELIVERY_CREATE'
           exporting
                vbsk_i         = xvbsk
                vbls_pos_rueck = charx
                no_commit      = charx
           importing
                vbsk_e         = xvbsk
           tables
                xkomdlgn       = xkomdlgn
                xxlips         = lips_tab
                xvbfs          = xvbfs
                xvbls          = xvbls
           exceptions
                error_message  = 1
                others         = 2.
      subrc_exp = sy-subrc.
    pl..award the points .
    Thanks
    Saquib

  • In which table,i could find order quantity for sales order..??

    In which table, i could find order quantity for sales order..??
    and also in which table i could find delivery for sales order..
    need help..??
    Moderator message: please search.
    Edited by: Thomas Zloch on Feb 23, 2012

    Check the table AUFM.
    Give the order number in AUFNR.
    For movement type 261 (GI) & 101 (GR), you can get the material document number (MBLNR), Material (MATNR), Qty (MENGE) & UoM (MEINS).

  • Forbid partial delivery of item, but allow partial delivery of sales order

    HI,
    have someone faced situation when it is required to allow partial delivery for sales order with restriction that item in sales order should be delivered fully. For example:
    SO has following items:
    Item1     MAT1     10 un
    Item2     MAT2     10 un
    Item3     MAT3     10 un
    Material MAT3 only 5 un available in storage. MAT1 and MAT2 are available.
    The system should create delivery for Items 1 and 2, but not for 3. Next time when creating delivery from SO and MAT3 is available, delivery is created por item3.
    I have found Partial delivery indicator on client data. This allows partial delivery.  Then I have found partial delivery indicator on sales order item data (Shipping).
    Is it possible to combine those two indicators to ensure client request?
    Can this requirement be covered in another way?
    Thanx in advance!
    Brucke

    You can achieve the requirment using customer-material information record.
    In t.code VD51, maintain customer-material information record. Here you can find a field called partial delivery/item field. Here you maintain value C- Only complete delivery allowed. Leave the max.Par.deliveries field blank.
    This will make sure that the partial deliveries are NOT allowed for a particular customer/material combination. If you maintain this setting at customer master level (t.code VD02), then this will apply for all materials.
    Regards,

  • Why cannot create delivery for Sales Ord in SAP, even there is enough stock

    Hello
    I am trying to create delivery for sale order. I did for some lines. But it shows meassage "An item with no delivery quantity is not permitted. Item will be deleted." for the other lines, even there is enough stock.
    Appreciate your comments:)
    BR
    Happy

    Hi Happy,
    Please refer following link for better understanding the concept and functionality :--
    Re: Schedule line control in sales order
    http://www.sapfans.com/forums/viewtopic.php?f=5&t=127586
    Re: Delivery without Sales order? If yes,how can we track those materials?
    Regards
    Rajesh

  • Stock reservation for Sales Order

    Dear Friends,
    My requirement is to reserve the stock for a particular sales order.
    Material is Make to Stock.
    I tried with transaction code MB1B/MB1C/MB1A with movement type 412E/561E/232E for a particular sales order.
    If I view stock overview with transaction code MMBE,I can see the stock is reserved for a particular sales order.
    Now when I am creating delivery for this reserved stock with reference to another sales order,delivery is created.Logically it should not happen.Delivery should create only with reference to particular sales order for which stock is reserved.
    Here I checked OVZ9 and ensured tick is for include sales reqmts.
    Special stock is blank for sales order item category.Transaction code is VOV7.
    If I make the sales order item category as E and if I am trying to create a delivery for sales order for which stock is not reserved system does not allow to create delivery.
    Please suggest me how to meet my requirement.I want to reserve the stock (Make to stock) only for particular sales order.
    Thanks in advance.
    Regards,
    Shrikant

    Dear santosh/Kapil,
    Thank you very much for your immediate reply.
    Santosh stock is getting reserved but still I can despatch this reserved stock against a sales order for which this stock is not reserved.
    Details are as below,
    Material---- ABC,Batch is xyz,batch quantity is 2 TO
    Sales orders are 111,112,113,114 and so on.
    Now as per your advise I have done the reservation for SO 111 for material ABC for batch xyz.
    When I checked MMBE it shows that material ABC of batch is reserved but I could not see SO number here but yes in reservation I could see the sales order number.
    Now I tried to create the delivery for SO 113 for which the batch xyz is not reserved it is reserved for SO 111.But still I could create delivery for SO 113 for batch xyz.
    I mean batch xyz is reserved for SO 111.
    Am I missing anything here.
    Dear Kapil,
    I do not want to reserve the entire order quantity of sales order.I mean only on few ocasions I want to reserve the stock.
    I mean today I want to reserve partial quantity of sales order.
    Regards,
    Shrikant

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