Inbound deliveries list with status

Dear all,
I need to get list of inbound deliveries with status of Inbound delivery. please let me know where can i get it. either table or tcode. also table would be helpful

Please check this answered link:
Inbound delivery Report
Re: Inbound Del Note Info for a GR
Edited by: Afshad Irani on May 19, 2010 10:44 AM

Similar Messages

  • Processing inbound Idoc ORDERS03  with status 51

    Dear ALL
    While processing inbound idoc with message type ORDERS03 i am getting a status 51 with below erros
    I have maintained the data under VOE2 & VOE4 but not got the solution. We are on  SAP ECC6 Version
    Customer 1100 is customers purchase organization
    Partner no 1109 is customers plant
    VKORG, VTWEG, SPART cannot be determined for customer 0000001100 , vendor REN15D
    Message no. VG204
    Terms of payment in IDoc E1EDK18 have been transferred: Check data
    Message no. VG202
    Partner number 1109 for customer 0000001100 , partner function WE does not exist.
    Message no. VG140
    Regards
    Arun

    Hi,
    Vendor 100002 is not maintained in your system. Maintain the same or use some other vendor which is there in your system.
    You should be able to post the document.
    Regards,
    Lalit Kabra

  • Inbound IDoc error with status 51 : No unique SA could be determined

    Hello,
    when I would like to create AAU by EDI info;
    ORDERS05, DELORD type
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    Edited by: Hiroko Numano on Apr 9, 2008 7:13 AM

    Hi,
    Vendor 100002 is not maintained in your system. Maintain the same or use some other vendor which is there in your system.
    You should be able to post the document.
    Regards,
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  • Inbound Processing of Idocs with status other than success

    Hi,
           I am new to ALE/Idocs. Can anyone  please let me know how can I process the Idocs which have the status other than 53.
    Thanks &  Regards,
    Indira

    Hi,
    In addition to the previous posts few more programs to process failed inbound IDocs are as mentioned below.
    - Use program RBDAGAIE to process edited IDocs (IDocs with status 69)
    - Use program RBDAPP01 to process IDocs failing with serialization issue (IDocs with status 66)
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    ~ Bineah

  • List of inbound deliveries with status of Inbound delivery

    Dear all,
    I need to get list of inbound deliveries with status of Inbound delivery. please let me know where can i get it. either table or tcode. also table would be helpful

    Hi,
    Go to VL06O and select the list of deliveries option.
    enter your delivery type .
    You can have header as well as item level details.
    Regards,
    Krishna O

  • List of Inbound Deliveries with handling units

    I am looking for standard report where i can get the list of inbound deliveries with handling units linked to them.
    I saw VL06I but could not get the details.
    Regards
    Sameer

    I think only HUMO (tab: "Assignment to objects") is the transaction in which you can get a list with IBD no. and HU no. However, the selection screen is not be the best...
    In VL06I you also have the handling units ("List Inbound Deliveries" button) both on selection screen and in the report.
    Please carefully read OSS notes 368917 and 122282 about this.

  • List of inbound deliveries whose GR is pending

    All SAP Gutrus,
    In VL06I; we can get is the list of all the inbound deliveries done in perticular period for entire client.
    But how we can gwt  the list of inbound deliveries done for perticular period for the perticular plant.
    And more ever is it posible to get the list of thoe inbound deliveries whose GR has been done or GR is pending?
    Please reply.
    Regards,

    HI Can try with VL06IG or  VL06IP

  • Inbound deliveries with STO

    Hi,
    I am currently designing an interface with an external WMS and I am thinking to use inbound deliveries but it seems inbound deliveries with stock transport order have important restrictions :
    1. inbound deliveries are created with the quantity from the STO and not from the outbound delivery => risk on stock in transit
    2. The batch numbers are not copied from the outbound delivery to the inbound delivery (it is done in GR with MIGO if you post from outbound delivery)
    3. I haven't (yet) found a way to create automatically an inbound delivery when you post the goods issue from the outbound delivery. (it seems SAP is providing special development for that ?)
    Does anyone experienced the use of inbound deliveries with STO and what are your recommendation?
    Thanks a lot,
    JP

    Hi,
    We want to create inbound delivery in order to interface with an external WMS (Warehouse Management). We are not using standard SAP "decentralized WMS" interface.
    By using inbound deliveries for the interface, we can initiate the GR in SAP and then wait for confirmation from WMS. The WMS can then confirm different quantities if some discrepancies are identified during unloading.
    Also, creating inbound deliveries allow planning for receiving (i.e yard management).
    => We do not want to post the GR first in SAP and then send it to the WMS as they can find some differences during unloading
    => We do not want warehouse operators to work in SAP
    => We need a document in the WMS which will trigger task creation for GR for warehouse operators.
    => We want to use same solution for GR for external purchase orders and STO. So if we use inbound deliveries for PO, we want to use it for STO.
    Does anyone has experienced to create inbound delivery for STO from outbound delivery with Idoc (i.e ASN with DESADV) or specific development ?
    Thanks for your help,
    JP

  • List of Inbound deliveries whose GR not  done

    All SAP Gurus,
    How we can know the List of Inbound deliveries whose GR not  done for perticular palnt?
    Regards,

    Hi Rajan,
    In VL06I > List Inbound Deliveries
    - plant > can be filtered trough SLoc (plant+SLoc identifies a SLoc uniquely) - of course not the best, but can be used...
    - fully processed / partially processed GR > 'Total gds mvt stat.' field can be used for this
    GR date cannot be given as selection criteria > you have to customize the report and add the necessary fields (plant field can also be added, better than filter plant trough SLoc), create an own query or you can use MB51 as well.
    As per my knowledge there's no better standard report than VL06I and MB51 for this purpose.
    Csaba

  • POs with inbound deliveries

    Hi Gurus,
    I want to find out Purchase Orders  with inbound deliveries. What selection criteria I should try? Will it be thru T.Code ME2N.
    The scenario is :
    A reporting has to be done on Purchase Orders with and without deliveries.
    Thanks,
    Kumar

    Dear,
    To get purchase orders report - against with deliveries and without deliveries,
    use transaction: ME2N and in selection parameters select the appropriate option suitable for OPEN and CLOSE purchase orders.
    Regards,
    Syed Hussain.

  • List of Inbound deliveries for POs.

    Hi,
    I want to pull out a list of inbound deliveries for POs from production data.
    I am not even sure that they have these inbound deliveries or not. How do I get a list of POs which have inbound deliveries created.
    I tried searching the tables EKKO, EKPO, but of no use.
    What is the easiest way out?
    Regards
    MS

    Hi,
    This are the list of inbound delivery transaction which may help you;
    VL06     Delivery Monitor
    VL06I     Inbound Delivery Monitor
    VL06IC     Confirmation of putaway inb. deliv.
    VL06ID     Inbound Deliveries for Distribution
    VL06IF     Selection inbound deliveries
    VL06IG     Inbound deliveries for goods receipt
    VL06IP     Inbound deliveries for putaway
    VL10B     Purchase Orders Due for Delivery
    VL10D     Purch. Order Items due for Delivery
    VL10E     Order Schedule Lines due fVL10H     Items Due for Delivery
    VL10F     PurchOrd Schedule Lines due for Dlv.
    VL10G     Documents due for Delivery
    VL34     Worklist Inbound Deliveries
    VL64     Worklist Inbound Deliveries
    VL65     Inbound Delivery Purge Report
    VL66     Inbound Delivery Delete Report
    VLUNIV     Change Delivery (General)
    Br,
    Tushar Patankar

  • Inbound deliveries with scheduling agreement

    Hi
      Can anybody send me the configuration setting need to do for inbound deliveries for scheduling agreement.
    -Prabu

    Hi Prabhu,
    For working with inbound deliveries with SA
    Please set up confirmation control in customizing
    Spro>mm>purchasing>confirmation>set up confirmation control
    set up key as inbound delivery make it relevant to GR and assign this while
    creating SA in item detals under conf.control
    for further details ref to following thread
    Vendor Confirmation
    BR
    Diwakar
    reward if useful

  • "Inbound deliveries for PO reciepts with confirmation control keys"

    Hi Gurus,
    Can somebody tell me the detailed configuaration steps " Inbound deliveries for PO reciepts with confirmation control keys".
    Thanks
    Raj

    Hi,
    Del. type is identified in
    OLME-Confirmations-Define Internal Confirmation Categories
    Del. item catogery is defined in TCode 0184.
    Based on Del. type & item cat. grp in Material master
    Goods Recieving point (shipping point) against Plant & SLOC is defined in
    Logistics Execution-Shipping-Basic Shipping Functions-Shipping Point and Goods Receiving Point Determination-Assign Goods Receiving Points for Inbound Deliveries

  • Inbound Idocs Got struck with status 75

    Hi All,
    My idocs Got struck in qrfc with status 75 ,Could any body tell why they r struck with status ,even though my partner Profile setting is set to Trigger Immedeatly
    Appreciate your Replies..
    Thanks,
    Madhu

    Dude, use Search button:
    Re: Customer creation in R/3 from PI data using IDOCs

  • How to Close PO relate Inbound Deliveries w/o posting goods issue?

    Hello,
    Recently someone helped me in trying to find the status in the ABAP Dictionary of an Inbound Delivery. So thanks!
    I have another question, is there a way to close the Inbound Delivery without posting to goods issue or while its still open in the document flow.
    I want to ask because the business requirment needs to clsoe these Inbound Delivery Documents for archiving purposes and in SAP they are never closed since the Material Document is created (via MB01) w/o SAP referncing it to the Delivery Document.
    I was thinking maybe I can tag a field somewhere or use a BAPI/FM to do this.
    I hope to hear from you soon.
    Thank you and good day.

    You might want to define what exactly do you mean by "close".
    As far as I understand, if there has been no goods movement ("goods issue" is for the outbound deliveries, inbound deliveries create "goods receipt", just FYI) or TOs created against a delivery, it can be simply permanently deleted from the database. The corresponding purchase order would then have to be also deleted or somehow rejected (not sure if there is something similar to the SD "rejection reason" in PTP). As an alternative, the PO quantity could probably be changed to 0.
    Also it might be an option to change both the received and delivery quantity to 0 and then do "post goods receipt". This should not create any goods movement, but will most likely set the delivery status to 'complete".
    Unfortunately, I don't have a system with the deliveries right now to verify these theories...

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