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
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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
ArunHi,
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
how can I set mandatory item for AAU?
Please help
Edited by: Hiroko Numano on Apr 9, 2008 7:13 AMHi,
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 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,
IndiraHi,
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)
- Use program RBDAGAI2 to process IDocs after ALE inbound error (IDocs with status 56, 61, 63, 65)
~ 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 helpfulHi,
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
SameerI 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
-
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,
JPHi,
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 -
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,
KumarDear,
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
MSHi,
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.
-PrabuHi 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
RajHi,
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,
MadhuDude, 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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