Immediate delivery order create

Hi all,
i want to create a delievry order immediately after salesorder create.For this in SPRO i changed the ordertype (RO) shipping option to immediate delivery to 'A'.
with this i am able to create deleivery order immediately to sales order.But my problem is for first time i am able to create delivery order with salesorder .but for second time it is not creating.That is creation is happening alternatively .
so can u please give me a solution for this..

What do you mean "for the second time"? If there is already a delivery created for the whole order quantity, you won't be able to create any more deliveries for the same order.
There are also other factors, such as partial delivery tolerance on customer level, among many others. When you try to create the delivery and it is not possible, there will be a message, which will explain the reason.
This is all part of SD configuration and has nothing to do with ABAP.

Similar Messages

Delivery Order created from Serivce module

Hi All,
Does anyone has a solution for tagging the Service Call number to the Delivery Order when the DO is raised from Service Call module?
i have a few scenarios where the DO is created.
Scenario 1 : DO created from Sales Order. (the SO number is updated in the baseref field.).
Scenario 2 : Direct DO (raised without any document). usually used for delivery to customer for item exchange.
Scenario 3 : DO from Service Call (currently there is no field indicating the Service Call number).
How can I know if the DO is from scenario 2 or 3?
Please help.
Regards
Jessie

Hi
U can Achieve this By using Some UDF's and FMS ...
Scenerio 3: Create one UDF and tell to End user to eneter the service no. in UDF or use FMS.
Sce 2: Create one UDF and mention what type if Do is this..Ex: Item Exchange in UDF, so finally u can generte Customised query report by using this UDFS..
Giri

How to change the pricing rate of Sales Order after delivery is created?

Is it possible to update(change) the pricing rate which belong to a specific condition type, of the "Sales Orders" after corresponding delivery is created ?
number of the Sales Order to be changed is huge. How can I handle this situation ?
immediate replies would be rewarded

Repricing is only possible if your pricing record has a valid from date that is equal to or before the pricing date on the order. Otherwise, your pricing rate change will be applicable only from the begin date of that record.
Assuming that it is allowed by config, you can go to VA02, go to conditions, and then there is small button at the bottom, that says 'Update'. By pressing that, your system will automatically reprice the sales order, provided, as I said, all pre-conditions are met. Once you know that you can do this, then you can adopt any of the technical solutions that Rich had suggested above to do the mass changes.

Automatically create a Delivery Order document on saving sales order

hi,
i want that a delivery document should be automatically created on saving sales order. how can i configure sap to do so?
thanks

Hi
In VOV8 in the shipping tab immediate delivery switch is there
There you have to put X and save
then while you create and save a sales order of that order type delivery will be created automatically
No need to go for VL01n
These are the settings done in cash sale and rush order in standard SAP
Regards
Raja

Cash sales and rush order --immediate delivery problem

Hi all,
Need some help!
Well this is a very basic questions and could not get answers quite well from anywhere.
In CASH SALES & RUSH ORDER ...i am not getting "immediate delivery" during saving. This is happening to me for the first time ...........
I have done all the basic config as as usual required , as follows,
a. order type RO/CS
b. shipping conditions immediately
c. immediate delivery X
d. lead time in days not to be specified
e. delivery type LF/BV
f. billing type F2/BV
Is there are a problem somewhere OR i am missing something.
Many thanks in advance.
Cheers!

Hi
Are you getting the message that when you save the cash sales order / rush order created by you that sales order / rush order xxxxx is saved delivery not created
If so kindly check your order that whether shipping point is getting determined at item level?
Normally for shipping pt determination we take shipping conditions from Sold to party, then delivering plant and loading group
But for cash sale shipping conditions is maintained in sales doc type not in Sold to party
If shipping conditions is maintained in sales doc type and customer master of Sold to party then sales doc type has the preference
So for that shipping conditions is maintained in sales doc type and delivering plant and loading group for this combination have you maintained shipping point in OVL2
Hope all the other settings mentioned by the other friends are in place mainly immediate delivery X in sales doc type
Are you sure that you have stocks check the schedule lines because in standard cash sale doesnot undergo availability check but availability check happens for rush order
Regards
Raja

Immediate Delivery Creation on Sales Order Save

Hi,
For one my scenario I want delivery to be created immediately after saving the sales order.
For which i have set the immediate delivery'X' in the sales document type. But when i create the sales order, which is confirmed for today, delivery is not immediately created.
Let me know what could be the possible reason for this and is there any other place i need to make additional settings?
Thanks

Hi there,
I guess that materials will be maintained in separate storage loc to process immediate delivery scenarios in your company sothat item is confirmed for today.
When immediate delivery is not happening, thenit means that the system is not calling the delivery creation prog immediately after order save.
So in sales order prog MV45AFZZ put a code that if the order has to create immediate delivery (like rush orders SO, cash sale BV), system should check if the material is confirmed for today. If yes, it should call delivery creation prog SAPMV50A
Regards,
Sivanand

Automatic and Immediate TO after delivery is created

Hi All,
Thanks in advance for help.
We have requirement for creation of Automatic TO after Delivery.
We have activated Warehouse Management and Handling Unit Management both at one storage location. Further now requirement is to create TO as soon as delivery is created : Automatically and Immediately.
Please let me know config steps for the same.
Best regards,
Ravi Davda

Hi,
Check on the following to configure automatic generation of TO wrt a outbound delivery.
To create transfer orders directly or automatically for outbound deliveries, you trigger the
message type WMTA using the SD message control. Only WM-relevant delivery items are processed. Different forms of processing result, depending on the processing time of the message type WMTA:
Processing time 1, 2 and 3 (processing later)
In this case, the message is processed either via a program in the background
(processing times 1 and 2) or manually via the transaction Messages for delivery
(processing time 3).
If the automatic TO creation indicator is set for the reference documents and a report is
carried out regularly, this is known as automatic transfer order creation.
_ Processing time 4 (processing immediately)
Here message processing is initiated immediately after the delivery has been created.
Therefore, we call this immediate transfer order creation.
If you want the system to generate transfer orders in the background without any additional
activity necessary by the user, we recommend that you use processing times 1 or 2. You can
then plan to periodically execute the report RSNAST00 (Selection Program for Issuing Output)
with a corresponding repetition time for the message type WMTA.
During creation of transfer orders we recommend that you process later, in order to
improve performance for processing time 4. If you choose an appropriately small
repetition time period when you set up the system to use report RSNAST00, the time
required to create transfer orders is nearly the same as when using time period "4"
for immediate transfer order generation.
For further information on how you set up message determination for deliveries see the
implementation guide (IMG) for Shipping under
Basics >Message Control> MessageDetermination>Maintaining Message Determination for Output Deliveries> Maintaining Condition Tables [Ext.].
For the creation of u201Cbatch-neutralu201D delivery items, via the WM transfer order, the
system searches for specific batches in WM and updates the delivery.
If you create transfer orders for u201Cbatch-neutralu201D deliveries in the background,
depending on the batch determination strategy, the system automatically selects the
oldest batches in the warehouse first. If you prefer to do so, it is still possible to
select specific batches in WM when you create transfer orders in the foreground.
If you create a transfer order for outbound deliveries for materials subject to valuation
and materials to be handled in batches, a valuation type that is predefined in the
outbound delivery can only be taken into consideration if you use General batch
determination.

Creating "Immediate" Transfer Order

Hi
I am able to create "Automatic" Transfer Order using a Batch job. But I am not able to cretae " Immediate" transfer order for a TR.
What are settings i have to make / check in order to enable immediate To creation.
Thanks in Advance.
Regards
ram

Hi Ram,
You can make immediate TO by using Reference Movt type - WM movt type mapping. Path is SPRO-LE-WM-Interfaces-IM-Define Movt types- LE-WM Interface to IM. Here you need to put X in column 9 (Create TR) and A (for Immediate Auto TO) in column 11. Try this and it should work. Also you need to maintain WMTA as output type for the delivery you want to have auto TO for.
I am sure this will help you.
Take Care
Manav

Why some times delivery will created through vl10c even sale order stock is not available?

Hi,
why some times delivery will created through vl10c in batchmode even sale order stock is not available?
Thanks,
Kalyan.

the correct english name is : Replenishment leadtime
Check with Replenishment lead time - Supply Chain Management (SCM) - SCN Wiki

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.

Automatic creation of Transfer Order when a delivery is created

Hi all ,
I wanted to have Automatic creation of Transfer Order when a delivery is created ,
what are the configuration activities that needs to be carried out .
Thanks ,
KSR

Dear Friends,
I am also facing the same problem; I want the system to create a transfer order at the time of creation of an outbound delivery.
I have done customization as under:
Step 001
Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Outbound Deliveries > Maintain Output Determination Procedure
Step 002
On the screen, u201CProcedureu201D: Overview, choose the following:
Procedure     Description
V10000     Header Output
Step 003
On the screen, u201CControl datau201D: Overview, enter the following:
Usage     Application     Procedure     Step number
B     V2                     V10000     110
Counter     Condition Type     Requirement     Description
01     WMTA                     032                     Automatic TA
The system does not create a transfer order automatically.
May I request our learned friends to guide me?

Need     RFC/BAPI    to create Delivery Order with respect to Sales Order

Hi Gurus ,I'm   new to AB AP Language   to be working in company
so can anyone tel me   FM/BAPI   to create Delivery order with respect to sales order(va01,vl01n)
Any sugg.. will appreciate u.........
Thanks in Advance...........

Hi,
    Try this BAPI
BAPI_SALESORDER_CONFIRMDELVRY
Regards
Bala Krishna

Problem in creating new delivery order using BAPI_OUTB_DELIVERY_SPLIT_DEC.

I'm using BAPI_OUTB_DELIVERY_SPLIT_DEC. It's creating a new delivery with zero quantity. I am populating the del_qty field in the Item_data table with the desired quantity. Can anyone suggest what should be done to get the new delivery order with the desired splitted quantity?

Hi,
i guess the delivery your are using is already full quantity is issued.
try to use the delivery number for which no quantity has been issued.

User exit to change sales order status once a delivery is created

Hello Experts,
I want to update the Overall status(VBSTT-GBSTA_BEZ) of a sales order to completed once a delivery is created for that order.Please guide me how can i do this and also the user exit or badi where i can write the code for this.
Thanks in advance.
Regards,
Koustubh

Got the complet guidance in new thread.
User Exit to update Sales order text (Terms of delivery) on saving it
Thanks

User exit for create delivery order

hi! expert.
i have a scenario when user B create delivery order (VL01N) then get DO No. I want to send this DO No. to user A 's mail.
when i look for user exit with this [program|http://wiki.sdn.sap.com/wiki/display/ABAP/FindEXITandBADIfroagivenTransactionCode] . i don't know which one I should use. please suggest me.
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
my SAP version is 4.6
best regards,
Kiitisak

Hi,
Any userexit asks the access key for first time.(Not the case with customer exits). So no probelm. Get the access key from your BASIS team and implement the exit. I wonder that MV50AFZ1 is not implemented yet in your system. Is your SAP system new?
This is the most busy exit (Locked by some one at any time) in most of the systems:)
Thanks,
Vinod.

Immediate delivery order create

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