Identification whether inbound delivery is created for a PO or not ?

Is there a way that one can identity whether inbound delivery is created for a given PO or not ?

Dear Eshwar,
There are several ways to check whether Inbound delivery had been created or even completed.
It will also depend on how  u configured your system.
1) Also one of the most important would be if you check the delivery tab in a PO there would be  delivery complete tab, which would be checked if inbound delivery is created for that PO.
2) Also you can find the delivery details in the Purchase order history
3) The confirmation control tab will have the delivery number which you check with VL33N.
Hope this helps
Thanks
Murtuza

Similar Messages

  • No inbound delivery/TO created for goods receipt into a Lean WM Storage Loc

    Ladies and Gentlemen:
    We are using SAP 46C with Support pack 45. We have quite a few storage locations that are Lean WM managed. The Storage locations are not HU Managed. However everytime run a MB1C or MIGO 501, SAP is receiving the materials directly via a material document. I was under the impression that any time a storage location is either WM, Lean WM or HU managed, SAP always creates an inbound delivery and in case of Lean WM/WM a transfer order to receive the material. Please tell me what am I missing.
    I have created plant, storage location and assigned the combination a lean Warehouse.
    I have done the configuration under:
    Customizing> Logistics Execution> Shipping--> Lean WM.
    Please help me with why my system is not creating inbound deliveries.
    Thanks.

    hi
    i am not 100% percent but I do not think that you can have inbound deliveries in to a lean wm environment. Inbound deliveries need to be pout away and as there are no bins etc in lean wm there is no put away to be done. If you want Inbound deliveries etc you are talking about full WM

  • Inspection lot not getting cancelled after the inbound delivery is created

    Hello,
    The scenraio is like this.
    1. Material was procured in plant A.
    2. Using the stock transfer purchase order, transferred the material from Plant A to Plant B.
    3. Outbound delivery was created, Handling units were assigned and Post Goods issue was done.
    4. As soon as this was done, inbound delivery got created automatically in plant B and Handling units were assigned.
    5. Inspection lot was created with origin "08".
    6. Now I want to reverse all the transactions, so I did as mentioned below.
    7. Handling units were deassigned from the inbound delivery and inbound delivery was successfully deleted.
    8. Now tried to do the reverse post goods issue and got the error "Handling unit XXXXXX cannot be reversed"..Goods movement cannot be reversed for handling unit XXXXX because it has been changed or assigned to object since the last goods movement posting".
    The issue is that as soon as the inbound delivery is deleted, the inspection lot status should change, which has not changed. So kindly let me know how to make the system cancel the inspection lot as soon as the deassignment of handling units is done in inbound delivery or the inbound delievry is deleted.
    Regards,
    Narendra Bora

    Hello,
    Can anyone please reply.
    Regards,
    Narendra Bora

  • Mail delivery failure messages for email I have not sent to contacts I do not know.

    I am receiving Mail delivery failure messages for emails I have not sent; they are addressed to contacts I've never heard of, many different. Apparently, this is some kind of spam but I don't know what to do about it.

    There is nothing you can do about it. It will stop at some point.
    http://en.wikipedia.org/wiki/Backscatter_%28email%29

  • Inbound Delivery Idoc- Create ... help required

    Hi,
    I'm using DELVRY01 idoc to create deliveries. when i execute using test tool, the idoc gets created with error status 51 with following errors:
    Field EXIDV empty
    Message no. VL243
    Diagnosis
    A required field in the intermediate document (IDoc) is not filled. This is the field EXIDV in segment 000042.
    Field VHILM empty
    Message no. VL243
    Diagnosis
    A required field in the intermediate document (IDoc) is not filled. This is the field VHILM in segment 000039
    But these errors reflect to handling unit from segment E1EDL37 and its sub nodes which are really NOT required in my case.
    Now confused if i'm using a wrong reference of creating inbound delivery. Pls shre some thoughts on it on troubleshooting this issue.

    Hi Prabhu
    these two fields are mandatory .. fill below details
    E1EDL37-Handling unit header
    EXIDV     <XXXXXXXXXXXXX>     External Handling Unit Identification
    GWEIT     <LB>             Weight Unit Tare
    BRGEW     <000XX>                             Total Weight of Handling Unit
    VHILM     <Dummy Packing Material>     Packaging Materials
    E1EDL44-IDoc: Handling Unit Item (Delivery)
    VBELN     <Delivery nO>     Sales and Distribution Document Number
    POSNR     <900004>     Item number of the SD document
    EXIDV     <XXXXXXXXXXXXX> External Handling Unit Identification
    VEMNG     <00001>     Base Quantity Packed in the Handling Unit Item
    Dont forget to create Dummy packing material no...
    i think above mapping helps you...
    Thanks
    Ramesh

  • Inbound Delivery Idoc processing for Purchase Order

    We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.
    When we are processing this Idoc we are constantly getting error :
    Item 00000 of purchasing document does not exist
    Message no. ME706
    Diagnosis
    Purchase order 00000 with item was not found.
    Procedure
    Enter a different purchase order.
    We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.
    Let me know if anyone came across or know the reason for this message and remdy.
    Thanks in advance.

    Hi Milind,
    Did you get this to work?
    Thanks,
    Finbarr

  • URGENT: Multiple line items in delivery document created for a STO

    Hi Gurus,
    We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
    We are using delivery type NL an ditem categor is NLN.
    Geratly appreciate any help in that.
    Thanks,
    KHAN

    Hi Gianpaolo,
    Thanks for your suggestion I have 5 shedule line itmes for one material and two shedule line for another material and when i changed the material by selecting one line for each sales document no and creates the delivery it is howing three line itmes for the 1st material and line items for the second and quantities equal to the changed quantity in VL02N. and I have value "1" in field "Split per sched.line" in "user role" view of VL10E.
    Kindly help.
    Thanks and Regards
    Tanweer

  • How to know whether alternate layout is created on a document or not?

    Hi,
    I'm working on a plugin for InDesign CS6 and need to find out whether a particular document has alternate layout applied on it or not. Secondly I also want to get the notification whenever alternate layout is being created on a document.
    Can anyone please help me out.

    I'm not into the SDK, but according to the Javascript DOM, alternate layouts are part of Sections -- the section property 'alternateLayoutLength', for example, is "[t]he number of pages in the alternate layout section".
    Perhaps that gives you a clue of where to look?

  • HU create and attache to Inbound delivery through z programm

    Hello,
    I am trying to create Handling units from a excel file (article and quantity) and then to assign HU to Inbound delivery (inbound delivery is created for purchase order),HU's are getting created by BAPI_HU_CREATE
    but how to attache HU to inbound delivery.

    Hi,
    You should be able to use this FM to attach the HU to a delivery: 'L_TO_PICKHU_ASSIGN'
    Regards,
    Ryan Crosby

  • Unable to reuse the de assigned HU in Inbound Delivery

    Hello Experts,
    I have one issue with HU. The scenario is, Inbound delivery is created for the PO, Scheduling Agreement, then batch split done and packed the material. To created for the inbound delivery and confirmed, while confirming the TO, GR took place.
    Now I am reversing the inbound delivery in VL09 and in VL32N, deleted the HU assigned to it and deleted the batch split as well.
    Now the status of the inbound delivery is "A" Not for put away. We want to use the same HU which was assigned earlier.
    Could you please advise me whether is it possible? if so please guide me.
    When I try to reuse the same HU, I am getting error message.
    Regards
    Bala

    Hello,
    You can try and check out this in your steps.
    Created inbound delivery, batch split done, packed the material. TO created and confirmed while doing so PGR happened.
    Now I am reversing the inbound delivery in VL09, and then in VL32N selected u201CPACKu201D and now Processing of handling unit for inbound delivery so and so screen appears.
    I have selected the HU and in the header selected HU --- Delete Assignment. Now am getting u201CDocument assignment of handling units cancelled" message.
    Now save the delivery after you removed the assignment as per above steps.
    Again go to chnage mode and try to pack the material with the HU it will alow you to pack.
    Now coming back to the Inbound delivery overview screen. I have deleted the batch split. While deleting the batch split system gives the message u201C Item u201Cu2026u2026u201D has already been made available by a transfer order. But still I can delete that.
    Ideally if you have reversed the delivery, then you should get the message Item u201Cu2026u2026u201D has already been made available by a transfer order.
    Br,
    Tushar

  • ATP Check - Purchase Order Option Includes Qty on Inbound Delivery

    We are on ECC 6.0 and we recently turned on purchase orders in our ATP check (and turned off replenishment lead time).  We have PO's turned on just we can see the PO due date from the ATP proposal screen, not to actually confirm against that PO qty. 
    What we have found is that as soon as an inbound delivery is created for that PO, it considers that material to be available and automatically confirms the qty.  When you look at ATP quantities, the inbound delivery is showing as a shipping notification.  What's puzzling to me is that there is a totally seperate option in the checking rule for shipping notifications.
    We have found a temporary workaround, but I am just trying to understand if this is a bug or if this is the way that SAP intended for it to work... just so I know which way to pursue this.  Thanks.
    MM

    Hi,
    In T.code OVZ9, for your availability checking rule and Availability check combination, you need to select value X or A, in the field Incl. release order requirements.
    Regards,

  • Inbound Delivery Issues

    Hi all,
    I have couple of issues in restricting the inbound delivery from purchase order.
    Issue 1. An inbound delivery is created with reference to a PO, in PO we have only one line item. But while creating an inbound delivery with respect to PO, it is allowing me to create another line item, apart from one which come from PO. Technically speacking it should not allow me to create a new line item, which is not in PO. How can i restrict this.
    Issue 2. A PO is created with 10 qty and inbound delivery is created for 8 qty and GRmight be done immediately or later. Then i go back to PO and check the delivery completed indicator, but it still allow me to create a inbound delivery and GR for the same. How can i restrict this. If delivery completed indicator is checked in PO, no further inbound delivery and GR should not be created.
    Thanks a lot..

    For your first point, you cannot restric the IBD to have items from the same PO for line items. Basically an IBD can be for multiple PO line items from different POs and there is no way to restrict it. This is standard SAP functionality, if you really need such a restriction then you have do user exit solution to achieve this.
    On your second point, I am surprised as Delivery completed indicator will indeed prevent further GRs. If this is happening, raise it with SAP through OSS.

  • Create an output for Inbound Delivery

    Hello,
    How do I generate an output (print output or IDoc) when an Inbound Delivery is created in my ECC system using Output Control?
    I need an output to be generated when Inbound Delivery is created/ changed/ deleted.
    What are the standard configurations available to achieve this?
    Thanks and Regards,
    Ashwin Bhat

    Hi,
    Go thru these links:
    [Maintain Output Determination for Inbound Deliveries|http://help.sap.com/saphelp_470/helpdata/en/6f/c5a3f28d7711d5b2c80050dadf6bf7/content.htm]
    [Assigning Output Determination Procedures|http://help.sap.com/saphelp_crm60/helpdata/en/9d/af3e429bc2aa04e10000000a1550b0/content.htm]
    Hope this helps!
    Reetesh

  • Inbound delivery - Error when creating document flow for delivery #########

    Hello all:
    When attempting to PGI an inbound delivery (via VL06I - For Goods receipt - select inbound delivery - click Post Goods Receipt) I received error messgae VL 659:
    Diagnosis
    As the system was recording the document flow for the goods movement, it determined that the subsequent document number is either blank or identical to the number of the preceding document.
    System response
    In order to avoid inconsistencies, the goods movement posting was cancelled.
    All WMS transfer orders tied to this inbound delivery are complete.  This hasn't happened with any other delivery.    Any suggestions as to what I can do?
    Thanks,
    Bill

    Hi,
    I would suggest you to go trough OSS notes using the error message number as search key (e.g. 352243, 645119, 197864).
    If you fail to find any maybe it would be worth of contacting SAP AG.
    Regards,
    Csaba

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
    You can give your scheduling agreement number in the field Purchase Order.
    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
    Regards,
    Prabu

Maybe you are looking for