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,
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Require your help .
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Errors occurred while processing output
Message no. VN073
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My client's requirement is as follows:
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gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
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git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
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BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
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header_control = gwa_header_ctrl
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TABLES
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hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
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NISHJPlease go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
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In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
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Implement the program change in accordance with the correction instructions.
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I am getting an following message while doing delivery
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First of all, I would like to suggest to check the "Organizational Level" data, with which Material was created in T. Code: MM01.
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Note: I am a bit confuse with your statement:
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