Inbound delivery without reference

Hi all,,
we have a scenario, where we need to transfer goods from IM storage location to EWM location. For EWM we need to have inbound delivery to get processed. is there any way we can create an inbound delivery without reference or with refrence to stock transfer.
Thanks all

Check the configuration to crete delivery
SPRO>Logistics - General>Handling Unit Management>Basics>Materials Management>Inventory Management>HU Requirement for Storage Locations and Default Values for Deliveries
Activate storage location then it will create the delivery

Similar Messages

  • Creating inbound delivery without reference to PO - from inbound idoc

    Hi guys,
    I have a scenario wherein I need to create inbound delivery from inbound Idoc from external system without reference of PO. There is no PO created in SAP and this inbound delivery will be used just to receive material (purely for logistic purpose).
    I have identified DELVRY03 or 05 as Idoc type but I am not sure whether system will create inbound delivery without having reference PO. I have two questions here -
    1. Can we create inbound delivery without reference to PO?
    2. If yes, which Idoc type should I use to create such inbound delivery?
    Please help.
    Thanks,
    Parimal.

    Dear Parimal,
    In standard, An inbound delivery can be created as follows:
    With reference to a purchase order
    With collective processing for several purchase orders
    With reference to a stock transport order
    With reference to a customer return

  • BAPI to create Inbound Delivery without reference

    Hi Folks,
    I'm working for a client who requires a process to create Inbound Deliveries <i><b>without reference</b></i> to a PO. Does anyone know of an existing BAPI that will meet this criteria?
    The fallback position is to look at using a BAPI like BAPI_DELIVERYPROCESSING_EXEC or BAPI_OUTB_DELIVERY_SAVEREPLICA with a custom document type, but these are less than ideal options.
    Points rewarded for helpful answers.
    Cheers,
    Steve

    Hi!
    I can't seem to find a working example using this function modules. I want to create an inbound delivery without reference to a PO.
    Thanks!
    abapGenin

  • What is the BAPI for creating an inbound delivery without reference.

    Hi Experts,
    What is the BAPI for creating an inbound delivery without reference.
    Points will be rewarded

    BAPI_DELIVERYPROCESSING_EXEC
    cheers
    Aveek

  • Creation of inbound delivery without reference to a PO

    Dear gurus,
    Let's say that a normal inbound flow is something like this:
    PO > Create inbound delivery with reference to PO > inbound shipment > Transfer Order > Confirm Transfer Order > Post Goods Receipt > Putaway
    Issue:
    My client does not want to create the PO because the PO serves no purpose to them. They want the process to start from inbound delivery.
    Question:
    1. Can a standalone inbound delivery be created WITHOUT reference to a PO ? If yes, please tell me the configuration and transaction code involved in order to create this standalone inbound delivery.
    2. Based on standard configuration, can an inbound delivery be created automatically with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to trigger the creation of this inbound delivery (I'm not looking for the answer of an inbound delivery creation BAPI to being triggered directly after the creation of the Material Document).
    3. Based on standard configuration, can an inbound delivery be created manually with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to create this inbound delivery.
    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
    -> An inbound delivery must be created with reference to PO unless Handling Unit Management is activated. If Handling Unit Management is activated, the creation of a Material Document will trigger the creation of an inbound delivery (I havent tested this out yet). Therefore, a PO will not be necessary in this case.
    I was kind of expecting answers along this line, unless of course, something better pops up. Maybe someone out there may know something more.
    As for Handling Units, I'm not familiar with it. Hopefully somebody can give me a good configuration guideline on what to do in order to activate it so that I can simulate the scenario of a Material Document triggering the creation of an inbound delivery (I'm not looking for the kind of answers which simply cuts and pastes the SAP HELP URL, 4.6C Handling Unit PDF, Best Practice Document and etc). Hopefully somebody out there can really give me a good guideline on how to do this.
    Thanks..

  • Posting Inbound Delivery Without Reference using IDOC_INPUT_DESADV1

    Hello Experts,
    We have a scenario wherein we are required to post an IDoc into SAP which represents an Inbound Delivery without any reference. We tried using standard FM IDOC_INPUT_DESADV1 with below details to post an IDoc for an Inbound Delivery without any reference-
    Message Type    DESADV
    Basic type      DELVRY07
    However, we are not able to do it. Can you please advise any inputs how this can be achieved?
    Regards

    Have a look into OSS note 666591 - DESADV with text items without material number not postable
    It is actually older and fixes a certain issue, but the solution describes how it is designed. And there is it very clear that in case of material with  material number you need to have a purchase order reference.

  • Inbound Delivery without order reference

    Hello,
    Does anyone know if there is a way for creating an inbound delivery without PO as a reference?
    I need to create an inbound delivery with no reference, and I know that for the outbound process it is possible.
    Thanks in advance,
    Dikla

    Hi,
    Inbound delivery can be created with order reference not any other way.Even if you try to create Inbound delivery automatically through Idoc ,system in backgorund calls the Vl31N transaction so there is no other way .
    AMIT

  • Inbound delivery without PO reference - How to create?

    How can we create an Inbound delivery without referencing a PO?

    systsem will display all the PO s for that vendor and now you use that Po and create Inbound delivery
    but you need PO finally to create the delivery
    what is your reqs?

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
    (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
    (2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
    (4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5".  We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
    (5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
    Appreciate for any thoughts or input on the above.  Many thanks,
    Alvon Sibarani

    use transaction mb0a it will work for the scenario.

  • IDoc - Create Delivery without Reference

    Hi all
    I need to create a delivery without reference on an inbound IDoc, but DESADV is having none of it.
    Anybody, had any success with this?
    Ta... rudster

    .... also tried SHPORD
    This is a SAP to SAP interface, I simply need to duplicate the delivery in the target ... is there an ALE option?
    System 1
    1. STPO
    2. Delivery -> SHPORD (Delivery Create)
    System 2
    3. SHPORD -> Delivery
    4. PGI -> DESADV (ASN)
    System 1
    5. DESADV -> Goods Issue
    ta...

  • Delivery without reference.

    Hello friends,
    We are writing a small ABAP program to create PO for calling back damaged materials from warehouse back to production plant.
    Then, there was a suggestion, as to why a PO is needed.  When we are creating them programmatically, why not create Delivery-without-reference directly instead of creating PO.
    I would like to know your views about advantages or dis-advantages of this suggestion in our above scenario.   Thanks for your help.
    - Chetan

    Hi,
    When you say "warehouse" do you mean another plant or do you mean a WM type warehouse?
    If the warehouse is another plant then why not just use a 301 movement to transfer the stock back (or a two step movement if you want a goods issue and a receipt)?
    Or do you want to produce an SD type delivery document?
    Steve B

  • Creation of Inbound delivery without Order acknowledgment

    Hi,
    We have a scenario where we raise Purchase order to Vendor. The Vendor sent the confirmation (Delivery date, qty, etc) via IDOC. This updates the Order acknowledgement and also the confirmation information in PO.
    When the Vendo creates a Outbound delivery in this system, it sends another IDOC which creates a Inbound delivery automatically in my system.
    In some cases the confirmation IDoc fails. We want that in such case the Inbound delivery should be created unless we get the correct confirmation.
    In other words, system should not create Inbound delivery if order acknowledgement fails.
    Is this possible in standard SAP

    Hi,
    What is the reason for not generating inbound delivery without a confirmation? Wouldn't the business on receiving plant be interested in getting inbound delivery asap, so that they can plan their operations based on the incoming goods details?
    I don't think you can control that simply from confirmation control key. There is the 'expected sequence' but it does not stop the process if you proceed without confirmation.
    Note that there are lots of other complications if there was such a requirement. What if first item is fully confirmed, but another is not. Would you like to create inbound delivery only for the confirmed item?
    And what for Scheduling Agreements? The confirmations/inbound deliveries are at item level only (and not at delivery schedule line). So you don't fully control what quantities were confirmed and which are still 'open' for confirmation.
    If you want to apply such a logic, then most probably custom solution at inb. delivery creation would be required.
    Regards,
    Dominik Modrzejewski

  • Creation of Inbound Delivery with reference from PO

    Hi,
            I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,
              'Acknowledgment for PO item 10028 00010 contains date variance'
        Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from PO

    Hi Anjaneya,
                My business process is,(In MM side)
         I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
       In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
            Import
              IS_INB_DELIVERY_HEADER -DELIV_DATE  = 26.08.2011
             Tables
             IT_INB_DELIVERY_DETAIL -MATERIAL = M1
             IT_INB_DELIVERY_DETAIL -DELIV_QTY  = 20
            IT_INB_DELIVERY_DETAIL-UNIT = EA
            IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
             IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
    If run this FM shows the following error
           '      Acknowledgment for PO item 0000010028 00010 contains date variance'
                    Please tell me how to correct this error.

  • Create Inbound Delivery with Reference to PO using Serial Numbers

    I guys.
    I didn't find any BAPI  to create an Inbound Delivery with Reference to PO using Serial Numbers so I've made a Function Module with BDCData.
      LOOP AT serial.
        ADD 1 TO ld_count.
        ld_value = serial-sernr.
        CONCATENATE  'RIPW0-SERNR(' ld_count ')' INTO ld_field.
        PERFORM bdc_field USING ld_field ld_value.
      ENDLOOP.
    This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
    Please note that my issue is the Serial numbers, so don't answer me please with BAPIs that doesnt allow me to deal with this.
    Any idea?
    Thanks in advance,
    Nuno

    As I expect, it solved my problem. It's not pretty, but it works...
      PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
      DATA: ld_valor(4) TYPE n,
            ld_next,
            ld_tabix TYPE sy-tabix.
      LOOP AT serial.
        ld_tabix = sy-tabix.
        IF ld_next = 'X'.
          CLEAR ld_next.
          ld_count = 2.
        ELSE.
          ADD 1 TO ld_count.
        ENDIF.
        ld_value = serial-sernr.
        CONCATENATE  'RIPW0-SERNR(' ld_count ')' INTO ld_field.
        PERFORM bdc_field USING ld_field ld_value.
        ld_valor = ld_tabix + 17.
        ld_valor = ld_valor MOD 18.
        IF ld_tabix NE 1 AND ( ld_tabix EQ 19 OR ld_valor EQ 0 ).
          ld_next = 'X'.
          PERFORM bdc_field       USING 'BDC_OKCODE'     '=PNPG'.
          PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
          PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
        ENDIF.
      ENDLOOP.
      PERFORM bdc_field       USING 'BDC_OKCODE'     '=RWS'.

  • Inbound delivery with reference to outbound delivery

    Guys,
    Is it possible to create inbound delivery in reference to a outbound delivery. Can it be created with GN_DELIVERY_CREATE,
    Regards
    Jiku

    Re: Create Inbound Delivery from Outbound Delivery create
    Re: Inbound/Outbound Delivery
    Reward points if it is useful...

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