Is it possible to add item in Outbound delivery from a different STO

Hi experts
I have a question regarding adding an item in delivery from different STO.
we create outbound deliveries from STOs and at times we have all conditions same for shipping and we need to add another item in delivery from a different STO.
I am not getting an option in VL02 to ad another item with reference to STO, is it possible to create delivery by adding another item from STO?
Thanks & Regards
Anand

You can combine STOS in to one OB delivery if they are all from teh same plant. You could use the customer master >> order combination indicator

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Your form is not shared so I have not been able to access it. But I have updated mine. There are now two approaches, one that follows on from the above method and updates each drop down list in each row. The second updates a separate dataset that the drop down list is bound to. This second approach requires the remerge() method which can cause problems if your code has updates some form properties like a borders color as these will be reset, but the code is simplier and you will only have one list to maintain. The add button click code is;
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Is it possible to reterive the deleted Outbound Delivery details

Hi
I would like to know , Is it possible to reterive the deleted Outbound Delivery details like who deleted with date and time.
Can It possible to create Proforma invoice without Post Goods Issue (PGI) of Outbound Delivery.
Can it possible to delete Outbound delivery after creation of its proforma and excise Invoice.

Thanks sridhar,
My prob is solved regarding deleted details.
Can we avoid , user can't delete the Outbound Delivery after creation of Proforma Invoice and Excise invoice. because OD is related to PRof and Excise inv.
Actually In case of Sale Order's OD user cant delete OD's. but in case of STO it possible.
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Scenario - Material, packing material, virtual Goods receipt and virtual outbound delivery and PGI, and final billing.
We have a scenario wherein we have a Sales Scheduling Agreement for a material is created. The requirement will be generated and send to a vendor.
The vendor will send goods with packing material directly to the customer ( as it happens in third party ). Packaging material will be added in MIGO as non order item. Packing material will have unique identifiers numbers which the vendor will send and will be updated in MIGO ( as text ).
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As per requirement, we want to create an Outbound Delivery from the MIGO transaction. As soon as MIGO is saved, a outbound delivery should be created for already existing sales scheduling agreement. Delivery should have the main material and the packing materials and the Text ( to be copied from MIGO ).
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Thanks for your valuable replies. I need some more help as the requirement is changed a bit.
We will get an ASN with only one line item as main material with packaging material text ( no line item for packaging material ). In MM side they will create n inbound delivery with only one item - main material with text in text field.
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The outbound delivery should have 2 line items, 1st for main material referencing the sales scheduling agreement, and 2nd needs to be programmatically added which will have Packaging material with text saved in text tab.
As suggested by Lakshmipathi Sir, I check include MV50AFZ1, USEREXIT_SAVE_DOCUMENT. But I am bit confused if this can be used for triggering Outbound delivery from PGR.
Request Gurus to suggest the best option for this requirement.
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How to produce different outbound delivery based on different schedule line

Hi,
I want to create different outbound delivery based on different schedule line time,but system automatically create a combining delivery document with a sum number.
For example,
schedule line
date               goods issue time   qty
2011.08.24     08:00:00                1
2011.08.24     10:00:00                1
when I create the outbound delivery, system create only one document with quantity 2.
But I need two documents with quantity 1 in every document.
How to solve this requirement?
Thanks.

Hi,
I viewed the item requirement in VOFM, found that they are status check for the copy control, not the split control.
Could you please give me a example?
In the copy control--header--conditions----order requirement ( or combination requirement )
They are like this :
(001)
bp_subrc = 0.
Check that reference document is an order (if not, issue error)
if cvbak-vbtyp cn vbtyp_auft.        "Auftrag?
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                                       using cvbap-posnr
                                         '003'
                                         'E'
                                         'VL'
                                         cvbak-vbeln
                                         space
                                         space
                                         space.
    bp_subrc = 1.
    check 1 = 2.
endif.
Check the status of the Fonds-Management
IF CVBUK-FMSTK EQ 'A'.
    PERFORM MESSAGE_HANDLING IN PROGRAM (PROGRAMMNAME)
                                       USING CVBAP-POSNR
                                         '889'
                                         'E'
                                         'VL'
                                         CVBAK-VBELN
                                         SPACE
                                         SPACE
                                         SPACE.
    BP_SUBRC = 1.
    CHECK 1 = 2.
ENDIF.
Check that order is not blocked by the automatic credit check
if cvbuk-cmgst ca 'B' and
     cvbuk-abstk ne 'C'.
Credit check is irrelevant for correction deliveries
    if v50agl-sofauftrag eq charx       and
       tvak-lisof       eq space       and
       likp-lfart       eq tvak-korli.
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      perform message_handling in program (programmname)
                                         using cvbap-posnr
                                           '060'
                                           'E'
                                           'VL'
                                           cvbak-vbeln
                                           space
                                           space
                                           space.
      bp_subrc = 1.
      check 1 = 2.
    endif.
endif.
Check the user status from the order header
if not cvbak-objnr eq space.
    call function 'SD_STATUS_VBAK_CHECK_INTERN'
      exporting
        i_objnr              = cvbak-objnr
        i_vrgng              = vrgng_sddn
      exceptions
        allowed_with_warning = 01
        not_allowed          = 02
        object_not_found     = 03
        others               = 99.
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Fehler nicht bei MODKZ = '2' (Erlaubt mit Warnung)
      if sy-subrc gt 1.
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Else ist nötig, da Routine mit "changing sy-subrc" gerufen wird
      elseif sy-subrc eq 1.
        bp_subrc = 0.
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Check Global delivery flags
line deleted: "n_911988
        perform message_handling in program (programmname)
                                           using cvbap-posnr
                                                 sy-msgno
                                                 sy-msgty
                                                 sy-msgid
                                                 sy-msgv1
                                                 sy-msgv2
                                                 space
                                                 space.
Bei Fehler: Bedingung verlassen
      check bp_subrc ne 7.
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endif.

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I need help to find a BAPI or FM which can be used to create an outbound delivery from a project similar to tcode CNS0?
The following data will be used in creating the outbound delivery from a project:
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Shipping Point
Ship_To_Party
Plant
Storage Location
Planned Goods Movement Date
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Sales Organization
Distribution Channel
Division
Item Number
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Project definition
WBS Element
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Shipping Point
Ship_To_Party
Plant
Storage Location
Planned Goods Movement Date
Delivery Type : LP
Sales Organization
Distribution Channel
Division
Item Number
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Hello All,
My requirement is to create a outbound delivery from sales order. Also i need the batch number and texts to be updated in the delivery.
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I should not use two FM.
Could you please tell me some FM which does both in one go?
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Rahul Sinha

Hi
Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC.
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / 'Delivery ', t_created-document_numb.
Regards,
Sreeram

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Hi,
Please check the below links
http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
Kuber

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I need to create a Outbound Delivery with respect to STO. Did anybody worked on this, Please pass which FM/BAPI used?
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anya

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Hello everybody,
I'm trying to add an item to an existing delivery via VL02n without reference to a sales order but every time the following error message appears: "You cannot add this item to the delivery".
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Regards,
A.

Hi!
Its not feasible to add a new line item without reference, becuase in one of the user exits such a code would have been written to prevent adding line item without refernec.
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I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
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I also have the same issue - I would like to be able to create an outbound delivery via IDOC/BAPI although cannot find the means to accomplish this. Is there a standard process available to generate an outbound delivery without reference (VL01NO)? I would like to avoid writing custom code if possible.
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We have third party interface for sales processing. Sales order, Outbound delivery and PGI will be done in Third party software and XML files will be send to SAP.
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Sahadev Abhyankar

Good morning !
In the transaction WE20 to create the customer EDI KU with EM function.
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Sorry for my poor English
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Is it possible to add item in Outbound delivery from a different STO

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