ES_SAPMV50A-OP of delivery not triggered on WM transfer order in upgrade

ES_SAPMV50A - enhancement FCODE_BEARBEITEN_03 is not called for delivery when the transfer order is created.
earlier system was 4.5, the same config worked in it.
however in upgrade, when the WM transfer order is created the output is not generated.
After creation of transfer order, if one goes in the delivery VLN02 the output is generated.
Pls help
Regards
Meghana Munj

Hi,
no, unfortunately I found no other solution than the approach described in the original thread - but for my requirement, it works fine.
Rudi

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Delivery note with reference to sales order - 0 quantity items

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our system allows items with quantity 0 to be created in delivery notes with reference to sales orders.
This happens when some items in a sales order are out of stock while others are availiable. The unavailable items are included in the delivery note, but have quantity 0.
The requirement is to eliminate this behavior and to create delivery notes with availiable items only.
I would be grateful for any advice how to realise this.
Best regards, Andreas

Make the necessary configuration i.e. Check quantity 0 field value should be maintained as B in the respective delivery item category using transaction 0VLP.
Regards,
GSL.

How to update delivery note comment while creating return order

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I need to update the delivery note comment in return sales order.Could you pls let me know is there any FM to achieve this pls?
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sami.

Hi,
Try using SD_SALESDOCUMENT_CHANGE function module. Give the text in SALES_TEXT parameter.
KR Jaideep,

Creating a delivery note based on a sales order in SBO2005

Hi
I am using the diapi to create a delivery note based on a sales order. Everything works well apart from I have 3 user defined fields on the sales order lines, 2 numeric and one which is a combo box.
The 2 numeric values as copied across ok but the combo is not.
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Can anyone help me with this please ?
Regards Andy

Hi Paul & Gilbert,
As you assumed, the docentry is created at the moment when you are saving the document.
The docentry for the last created document can be retrieved from the Company object. There are two alternative methods for this: GetNewObjectCode and GetNewObjectKey. Please see the DI API reference for more details. These are the only reliable way to get the last created docentry. A query might work nicely in 95% of the cases, but in a multi-user environment it will sooner or later produce incorrect results.
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I need to find a way of suppressing some delivery notes from being printed.
Relating to orders for consignment fill up and consignment issue.
The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
All have the same delivery type, the only difference i can see is the item category types are different
Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
- Or the Item category type ?
Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
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Hi,
I can suggest you something, but do remember that I've never done such kind of thing till date.
>> Copy LF and create new delivery type
>> Assign this to your consignment doc. types
>> Kindly remove the Header output determination procedure assigned to this new delivery type
>> Then assign output det. procedure at Item level {according to Item category}
>> Then check if will cater to your requirment or not.
Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
Hrishi

Proforma invoice not created for stock transfer order

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while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
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Not able to create transfer order..

Hi all,
When i am trying to create Transfer order,it gives an error"No items that are to be picked were found".
I have maintained all the settings regarding item categories and delivery item categories.
i am using Lean ware house management,What I feel is that there is some error in ware house settings.Please suggest..
Roopak

hi,
i think you have 2 or more line item in sales order, the delivery date for one or two item will be in the past,so when you create delivery the item which is in the past delivey date will not get copied to delivery.
check all item is there in the delivery document,if no check the mising item delivery date, create the delivery based on that delivery data.
update the thread
regards
senya

STO history not update in stock transfer order,

Hi, Experts,
I have create delivery against Stock transfer order , But i checked in some STO case - purchase order history tab not update, What is the reaon for this . can any body gives solution.
One more question, I had created STO & Then do PGI against this STO, After this i also take GRN for this, But when i had check ddocument flow for outbound delivery GRN document not update, But it display in STO history tab.
Pls give me solution for both question.
Thanks a lot in advance,
Regards

Hi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it?

RF Queue not determined in the transfer order

Hi we are using RF queues as a part of effecient picking.
The problem I am facing is that the transfer order created is not showing up the queue as desired.
I have maintained the following settings in IMG
1) Define queue for warehouse number.
2) assign areas and activities to queue - Here I have maintained data such as warehouse number, prepration screen for stock removal, transfer type A, Source storage type ***, Source picking area ****, door and Queue.
3) lastly I have assigned users to the defined queue.
Now since the TO created is not determining the queue, as a result of which the users are not able to see them in the RF queue maintained in their profile.
I am not aware of any other setting which is suppose to be done for this purpose.
Please let me know if anyone has a solution for it.
Thanks.

Hi,
for source storage type do not use wild card (***). You can use it for destination storage type in case of stock removal.
In my production system it works fine.
Andrzej

Print Packing Note(SD) on saving Transfer Order.

Hi,
I need to print the packing note, which is currently printed in transaction VL01N, when a new Transfer Order (LT01) is saved.
I have the Print program and SAPScript for printing packing note in VL01N transaction but i have no idea about how the print program and SAPscript are handled in Transfer Order (LT01).
Regards,

Hi,
I need to print the packing note, which is currently printed in transaction VL01N, when a new Transfer Order (LT01) is saved.
I have the Print program and SAPScript for printing packing note in VL01N transaction but i have no idea about how the print program and SAPscript are handled in Transfer Order (LT01).
Regards,

Delivery not created in make to order cycle

Hi
i am in the make to order process scenario and facing problems while creating a delivery after production order has been confirmed. The steps followed are
1. i create an order with M1 and quantity 100 - T code : VA01
2. i create a sales order BOM for the sales order created above and using material M1 - T cose : CS 61
3. This is followed by a production cycle - planned order, production order and confirmation with lot size of 7.
4. as one production order of size 7 is confirmed, the stock is generated of quantity 7 for the material M1. using MMBE i can see the stock being created.
5. Now as i go and try and create the delivery against order created in step 1, i get the error and that "No schedule lines due for delivery up to the selected date".
6. When i check my order in display mode, under schedule line it shows M1 with order quantity as 100 and confirmed quantity as 0.
Could you please advise if after the confirmation of production order, the schedule line in order will show quantity 7 and if i can delivery against it. Or is there any other way of creating the delivery.
Thanks

Hello,
In MTO scenario the following happens:
1. Sales Order is created - standard requirements type determined is KE which fetches requirements class 040. The requirements class 040 has controls for MTO & special stock indicator will have entry as "E-orders on hand".
2. After MRP is run the system will transfer the requirements to PP, a planned order will be created which is then converted into a production order.
3. After running the production cycle the goods will be transferred to the finished goods storage location.
4. Now when you check in the transaction code MMBE the system will show the material stock & under the sales order stock only.
5. But when you check the sales order -- line item schedule line, the system displays the confrimed quantity as "zero".
Explanation:
You created sales order for item A - 100 Quantities. Production was completed for 20 quantities. System shows sales order stock of 20 quantities only.
When you had created a sales order for item A the system after running the availability check would have determined a delivery date by way of which it would have shown you say 2 different schedule lines as under
Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
01/05/2009...................100......................100............................0
15/05/2009.....................0.........................0.............................100
The second date the system determines taking into consideration the inhouse manufacturing time specified by you in the material master (MRP2 screen) & the other settings which aare applicable for the checking group specified in the material master.
On 15/05/2009, if you create a delivery, the system will allow you to create the delivery irrespective of the stock in the plant. But at the time of post goods issue you will face a quantity deficit error.
If the goods are received in the finished goods storage location before 15/05/2009 say on 10/05/2009, the system will not update the schedule line automatically & when you try to create a delivery the system will display the error "no schedule lines due for delivery".
Solution:
Transaction code VA02 - select the sales order number - double click on the line item - go to schedule lines - here click on the button "Item Availability" or press "Ctrl + F5" to run the availability check. As you have stock of 7 quantity, the system will display 7 quantity on the curretn date. Select the option delivery proposal to continue. Now the system will show 2 schedule lines as under
Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
01/05/2009...................100......................100............................0
10/05/2009.....................0.........................0..............................7
Save the sales order & then create a delivery. The system will not give any error.
Note: You have to manually confirm the quantities for a make to stock sales order in case if the goods are received before the delivery date specified by the system.
With best regards,
Allabaqsh G. Patil
Idhasoft Ltd.

Delivery schedule update in stock transfer order not works

Hi All,
Have the following problem:
I have STO from plant A to B.
Delivery Schedule tab contains information based on production orders in plant A. In case of production order was re-scheduled earlier, the respective update is not uploaded into Delivery Schedule tab in STO, while if the same production order re-scheduled to later date, then updated dates are uploaded to Delivery Schedule tab correctly.
If anyone knows what settings or workaround exists to resolve such problem?
thanks in advance,
Regards,
Andrey

Hi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it?

Delivery deleted after confiming the Transfer Order

Dear Friends,
requesting your kind attention for the below issue which belongs to the delivery deletions
curretnly in ECC 6.0 i can able to deleting the delivery after creating and confirming the transfter order. generally we should not able to delete becase transfter order is in place.
can you please let me know how to resolve this problem
If PGI is happend i cant able to deleter, similar way if there is any proceeding document exists for the delivery document for that i should not able to delete.
Please share your view and if any and let me know if any OSS Notes to correct it further.
Thanks
Raju.

Hi Raju,
See this [post|vl02n : How to restrict changed in Delivery after TO confirmation;. You can do it with enhancements.
Regards
Eduardo

Delivery Notes picking tolerance issue

Dear Guru,
we have the sales order , item 10, qty = 10 pcs,
DN qty = 10 pcs
but when W/H to do the picking , only found the 9 pcs,
so we requirement : can the picking qty automatic overwrite to the delivery notes qty,
and the sales order can automatic closed ?
Thanks.

Go to Logistics Execution-Warehouse Management-Interfaces-Shipping-Define Shipping Control-Define Shipping Control at the Movement Type Level, Give Copy WM quantity as 1 (Copy WM quantity as delivery quantity into delivery) against you W/H and Movement type 601(if standard).

Error Message when Delivery Note is created

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kyimoh
Best Regards

hi kyimoh
Please check Your Item In Stock Quantity status. If your quantity less then ur Delivery quantity. So You have to increase your item In Stock Quantity.
Thanks
Khan Imran

ES_SAPMV50A-OP of delivery not triggered on WM transfer order in upgrade

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