Error when creating inbound delivery - insufficient quantity
Hello all,
after creating a purchasing scheduling agreement (ME31L), I want to create an inbound delivery (VL31N).
But when saving the inbound delivery, I get the following error message:
Insuff stk qty ( 0.000) for line item000001
The stock for the material on the scheduling agreement is empty. But why does it not let me do an inbound delivery?
Thanks
Anne
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.
Similar Messages
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Error while creating inbound delivery
Hi All,
I get an error while creating inbound delivery from ASN
"Error during conversion of unit of measure: UoM is missing -> ST BOR131
Please help solve this issue.
Thanks in advance
Regards,
Thiruhi,
please maintain the uom for tour material.
or
reffer this link
Alternate Unit of Measure Conversion Rule Error
/thread/2000551 [original link is broken]
Thanking you. -
HU not coming when create inbound delivery via outbound delivery using SPED
Hi experts,
In my synario :::issue : Handling units from outbound delivery are not transferred to the automatic created inbound delivery using SPED output type.
Error when HU is assigned manually ::Handling unit 10000013565 is already assigned to outbound delivery 87005777.
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subhasisWe have the same issue. Please post the resolution. Thanks.
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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 in Creating Inbound delivery
I'm creating an inbound delivery for General items PO, but when i go to t-code VL31N and select the desired PO and hit enter
..... it show me only three items out of 65 items. when i check the logs here it showing the following error.
No item category exists (Table T184L EL VERP V )
Message no. VL320
Diagnosis
There is no item category available in item category determination in the delivery (table T184L) for the following entries: EL VERP V
System Response
The system does not allow further processing of this item.
Please give me excat procedure to solv this problem...... I had look in table TL184 with 0184 t-code , but not getting
Please help me
Thanks in Advance
Rakesh PaalIt seems for other line items different than 3 line items.Check th ebelow configuration path and do changes as per your requirement.
SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.Maintain entries according to your delivery document type. -
Error when Creating a delivery for an STO DEL
I have a client that at first was getting an error about shipping point can not be determined. I extended the sales view, and also created the Sales Org and division. When I created the delivery it worked. Then when the client tested this, it did not work gets the error message when trying to create the delivery in VL10B that states Document is incomplete. You can not save delivery. Then I went to the material master and checked the settings on the sales org and sales division..for whatever reason it was not there, so I repopulated the information...It worked and went all the way through. Now today...it gives me the same error message and the sales org division and everything is there. I can not create a delivery. Any information or clue would be greatly appreciated. I am testing all with the same material number, same plants, same info....
Unfortunately I did not see anything in this note that would help it appeared to be talking about IM and QM.
I do agree there is some inconsistencies and I am just not sure where....None of this makes any sense as I said one day it will work and then the next time you try it, it gives the error message....I am so at a lost at this point... -
Error when creating document flow for delivery
Hi,
I would like to post the GR for Inbound delivery. I receive an error the TO is not confirmed. I have tried to confirm the tranfer order and I receive the "error when creating document flow for delivery . In order to avoid inconsistencies the goods movement posting was cancelled." It seems like the document already exist.
How can I do to confirm the TO and post the GR.
Thanks
DedeIn Inbound delivery after GR only a TO is created and confirmed.
So please check the PO history and see a GR is there or not .
Once a GR is found create a TO and do the confirmation -
Error when creating VLO1N: u201Corder blocked for delivery as a result of credi
Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
Observations @ FD33:
Credit limit : 3,50,000.00
Receivables : 1,53,903.94
Credit exposure: 1,55,185.17
Current sales order value:
Net: 43127.74
Tax: 7331.72
Total sales order value : 50,459.46
Sales order created on : 18/8/09
Horizon : 2/9/09
Risk Category : HRR (High Risk Re-check)
====================
Need to know:
Tax amount is also included in the credit check?
Is the total sales order value: 50,459.46 is included in the Credit exposure value?
If it is not included then the total will go beyond the Credit limit value. Fine the block is ok.
If it is included in the Credit exposure, then the total amount will be 3,09,089.1. Which is less than 3,50,000. So credit check should not happen.
But it is blocked and the error is through as u201Corder blocked for delivery as a result of credit checku201D.
Please let me know the reason & what other checks I have to look on.
So that I can provide the reason for this action.
Thanks in advanceu2026Hi,
Generally total value of the sales order is considered for the Credit management.
Now if you want tax should not be included for the credit management.
Then you have to make small changes in pricing procedure.
Go to V/08 and select your pricing procedure and go to control data.
Check out the setting where your grand total is happening.
In the subtotal column you will find out A has been put up.
This A trigger the credit exposure of the credit management.
So if you want that tax should not be included then, check out where your total net value has been calculated before tax.
Over there put the A in the sub total column and remove it from the previous setting.
Save this setting now check whether the credit is happening including the tax or not.
Regards
Raj. -
Hi experts,
I've received an error when creating Delivery from AR Reserve Invoice :
[Delivery - Rows - Warehouse Code][line: 0] , 'No matching records found '' (CRD1) (ODBC -2028)' [Message 131-183]
Don't know what is this, but some of the transaction in Delivery from AR Reserve invoice I mean no error.
Regards,HI,
Pl. check the links of BP Master.
Set Bill to and ship to address manually for the Business Partner and set the new address as default .
Also check the settings of Items Default warehouse Etc.
Hope Helpful!!! -
Error when creating delivery referenced by STO doc. from vl10b
Hi All,
We are getting an error when creating delivery as background from vl10b t-code referenced by STO. The error message " Global official numbering: Input parameter incomplete " .
Please give me a hand for this problem.
Thanks in advance for your helps.
Regards,Hi,
One of the possibilities of the error could be
if i_BuKrs eq space or i_BuPla eq space or i_PostDate eq space.
i.e Compnay code or Posting date ro Business Place is Blank.
Please Take help of ABAPEr to resolve the isssue
Thanks
Murtuza -
Error while activating Inbound Delivery Notification
Hi,
I have created and Inbound delivery in ERP, the material is batch managed and packed with HU. Once saved on ERP system, I find the Inbound Delivery Notification in SCM EWM system with HU, material and batch number appearing. Up to this point all good.
However, when I am trying to hit the button 'Activate' so that I can create Inbound delivery, system comes up with error message - 'Please specify an external number range' (message NR753) I have no idea where it's coming from.
For further information - I am using standard Doc Type INB with Doc Cat. PDI and it's assigned with an Internal Number Range.
What's missing?
I help will be rewarded.
Thanks,
AmitThanks Virendra,
You have pointed to the right direction. Basically, without checking for the posts here, which are really helpful, I went to system one more time only to find that I have made a configuration error. I am just sharing if anyone else in future faces same situation, he/she can be benefited out of it.
In EWM system - I had created number range with transaction SNRO for object /SCWM/SSCC putting 01 (from 1 - 1999999) as internal and 02 (from 2000000 - 2999999) as external number range.
In EWM system - I had assigned the number range in following place:
Extended Warehouse Management > Cross Process Settings > Handling Units > External Identification > SSCC Generation Acc. to EAN128 > Maintain SSCC Generation for Each Warehouse Number
In ERP system - I had created number range with SNRO for object LE_SSCC with same attributes as above. i.e. 01 as internal and 02 as external.
Now when I packed the inbound delivery in ERP system, I used packaging material for which the number range is internal (i.e. 01) and it created HU with SSCC number. Up to this all were good. But when the same HU transferred from ERP to EWM system, SAP treated the HU number coming from ERP system as external HU number (which is logical) but it was looking at number range 02 (since it was marked as external) but was failing to match as the allowed numbers doesn't fit along with the number transferred from ERP system. Hence it was giving error.
As a solution I declared 01 as external and 02 as internal and also inverted the number range assignment for SSCC generation in EWM system.
It created Inbound Delivery successfully.
Thanks all of you for helping on it.
Cheers,
Amit -
Step for creating inbound delivery in case of customer return.
Hi,
When I start vl31N I can create with reference to vendor or PO an inbound delivery.
How to create inbound delivery with reference to a customer return?
What to do?
Thank you in advance,
Eric van Zundert.Hi,
You can try to create a copy control for return sales order to inbound delivery document. Depending on business requirements like combining vendor PO and returns sales orders, you can try to use VL31N.
If it is only returns sales orders that needs to be processed, then SAP standard document types and its associated copy control would help.
Regards
P.S: Does your scenario relate to import process? I am in the same boat.
Edited by: Shiva Ram on Jan 22, 2008 2:17 PM -
How to create Inbound Delivery using SHPMNT03 Idoc details...
Hi,
I need to create <b><b>Inbound delivery</b> using idoc SHPMNT03</b> details. I am getting all the data required to create Inbound delivery is from this idoc. for that I need to create a custom function module.
I tried with FM IDOC_INPUT_DESADV1. But it is for only if you use DELVRY03.
I haven't (yet) found a way to create automatically an inbound delivery when you post the goods issue from the outbound delivery.
Does anyone experienced the use of inbound deliveries with STO and what are your recommendation?
Thanks a lot,
Ranjith.Hi there,
Please have a look at the following link.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dc/6b828943d711d1893e0000e8323c4f/frameset.htm
Hope this helps,
Kind Regards,
Matthew -
Error while doing inbound delivery
HI,
In our process we do GR by using mvt type 561 initial stock upload and then against the material documents , create inbound delivery( PGR).. While doing PGR we are facing the error as follows,
STORAGE UNIT XXXXXXXXX IS WITHOUT APPENDANT HU
Could any one tell what is the problem?
Regards,
abiHi ,
Pls refer path Delivery Issue in PGI
Thanx.... -
Create Inbound Delivery from Outbound Delivery create
Hi,
This is what I am trying to do...
1. Create PO (me21n)
2. Create Outbound Delivery based on PO (VL10g)
3. PGI (this creates a DELVRY03 IDoc)
(IDoc is created at this step, no issues so far)
4. Based on the Outbound DELVRY03 IDoc I want to create Inbound Delivery. Inbound IDoc is created, but not posted to Application. It gives me the following error...
"Item 00000 of purchasing document does not exist".
Please help me resolve this error message.
Regards,
SnehaHello Sneha,
Outbound delivery cannot be created against the purchase order. In a third party scenario where in we receive the shipping Notification(SN) from the vendor, it comes as Delvry02 IDOC to our system. The IDOC gets posted as Inbound delivery for which Goods Recipt happens against the Purchase order using the transaction MIGO. This updates the vendor confirmation table EKES. If you see the Confirmations tab in purchase order you will see the Inbound delivery number and external delivery number.
Outbound delivery gets created against the sales order and uses the stock posted by the goods receipt to issue the goods. The ASN signals(DelVRY03) gets created after PGI happens in the Outbound delivery.
The Process is like
Purchase Order(ORDERS05) goes to vendor --- > Vendor Manufactures the goods sends back Ship notifcation(SN) -> SN posts the goods Inbound Delvery is created and GR happens.-> Outbound delivery gets created and ASN signals go to the forwarder.
Do revert to me for any further clarification.
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