Issue with delivery

A delivery has  two different origins on the same item for which our system is supposed to create two different delivery notes. We have 100PCs of Item soap from Canada and 200 PCs of bottles from US.  The real issue is in the invoice it is showing 300 PCs from US. I dont know why this is happening. Can anyone throw light on the issue. why its happening. I appreciate your help.

The information given by you is not enough to give proper answer.
1) How do you distinguish between goods of same material number but of different origins? Via batch ID, valuation type, country of origin in batch, etc?
2) In your example, did the system create two deliveries as expected? I guess delivery split based on the different origin is very likely defined in copy control in your system.
3) What does it mean that the invoice 'is showing' all the amount of one origin? Do you think of the invoice object (VBRK, VBRP) or the printout (output)? It is also controlled via the copy control which items and how will be copied into the invoice object. What you see on the output might be different what you have in the invoice object. If this is the case you'd better ask your ABAPer to check the form.
(you don't have to answer these questions, just think over your problem based on these points maybe it helps to find out the cause of the issue.)

Similar Messages

  • Issue with Delivery Address in PO

    Hi All,
    I have an Issue with Purchase order. PO created with delivery address ( # 27856 ) on 2007. PO item got deleted and address # 27856 also deleted from table ADRC. When I try to change or display the PO we got the message Address # 27856 doesn't exit and not able to do anything. We came out fom the PO screen.
    Please any one guide me how to fix the Issue WITHOUT creating an New PO.
    Regards,
    Senthil

    Hi,
    PO item got deleted means Deletion indicator has been set for the PO. PO was not archived.
    When I execute the ADRC table with the address number 27856 i didn't get any output. It shows no table entries available.
    The exact message i got was
    Address doesn't exist 27856  4500178450 00010
    Message no. AM010
    I can't do anything in the PO.
    Please guide,
    Regards,
    Senthil

  • Issue with Delivery Grouping in Sales Order

    Hello Gurus,
    I have a problem in Sales Order (VA01 & VA02). The issue is as follows.
    We have created a material called “FREIGHT” to calculate the Shipping & Handling cost in a Sales Order. This material has no ATP CHECK, so the Material Av. Date (MAD) is determined as immediate or the current date.
    But the business process we want to implement is, the FREIGHT material should not be delivered separately, but should be grouped with one the line items in the sales order which has the earliest material available date and copy the corresponding dates to FREIGHT line item and delivery grouping should be done.
    1. Say 1st line item is a BOM Material, next item is a standalone material (Non-BOM), and 3rd item is FREIGHT material.
    POSNR   Matnr           Qty     DlvGrp  DlvDt  MAD  LoadingDt
    10     BOM (Parent)     1    1   x-date   09/11/2006    x-date
    11     SKU1 (Child)     x        x-date   09/11/2006    x-date
    12     SKU2 (Child)     x        x-date   09/11/2006    x-date
    20     Non BOM    1     2        x-date   09/06/2006    x-date  
    30     FREIGHT      1      2        x-date   09/06/2006    x-date  
    I know the above example may not be that clear, but this is the space available when you post your topic.
    Based on the above example, the earliest material available date is for Line item 20 i.e. 09/06/2006 and assume FREIGHT is also tied to the above line item (20) i.e. line item 20 & 30 are delivery grouped.
    Say if I delete line item 20, now FREIGHT should be tied to line item 10 and delivery grouping should also take place get changed to 1 for FREIGHT item.
    I need to achieve this using user-exits, but HOW?
    Appreciate your views and the solution for the scenario.
    Thanks.
    Regards,
    Suresh Ganti

    Hi Suresh,
    I guess you can accomplish this using SAVE_DOCUMENT_PREPARE in MV45AFZZ. In table xvbap you will find all order items with an update indicator. If an item has indicator 'D' (deleted) and field GRKOR (delivery group) filled you should find the corresponding FREIGHT line having the same value for GRKOR. Then find the remaining non-FREIGHT item with the earliest material availability date and set the value of GRKOR for this item to the same value as the FREIGHT item.
    Regards,
    John.

  • Issue with delivery creattion

    Hi All,
    My client have requirement, in delivery system should check the manufacturing date of materila batch entered and GR processing time of material from the material master if the difference between these two dates is in past then system should give error to check GR processing time and delivery cannot be process with the given batch. How to do this can you guide me.
    Yogesh

    there are many BADI available for batch determination. Check in SPRO-LG-Batch management - Batch determination in SD and check for the BADI.
    You can satisfy this requirement with a BADI.

  • Issue with delivery date in schedule line ??

    Dear Members,
    I have created a sales order on 05/18/2009.I am getting delv date on schedule line as 06/12/2009, due to this problem, I am unable to create a delv. What should I do now ?/
    I have checked the availbility of material and material is available on 05/18/2009.
    Also Checked on config of order type in V0V8 T-code, and lead time in not maintained.
    please let me know, where should I check.
    Thank you.
    Madhu

    hello, friend.
    on the schedule lines tab, try changing the date to the present and see if delivery can be confirmed.  another way is to run the "check item availability" functionality in the sales order.
    on the document header, check what date is being proposed for "Requested Delivery Date".  this date could be proposed based on settings for the document type.  but since you indicated that there was no lead time maintained, you will have to check lead times in:
    1.  the shipping point (deliveries processing, picking, packing, etc.)
    2.  in the MRP views of the material master
    3.  transportation lead times (routes, etc.)
    4.  if externally procured, purchasing lead times
    hope this helped you.
    regards.

  • Issue with Select Query in the Delivery userexit USEREXIT_SAVE_DOCUMENT

    Hi All,
    I am facing a strang issue with delivery userexit
    1) I have a delivery user exit MV50AFZ1 - USEREXIT_SAVE_DOCUMENT.
    2) In this user exit. I have written a select query as shown below
    *Get the already delivered data
        SELECT vbeln
               vgbel
               vgpos
               erdat
               erzet
               lfimg
          FROM lips
          INTO TABLE t_lips
           FOR ALL ENTRIES IN t_xlips_reference
         WHERE vgbel EQ t_xlips_reference-vgbel
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    3) The use of the above select query is to find out if there is any delivery that has already been created for the reference slaes order for which the current delivery is being created.
    4) The issue here is that for the FIRST DELIVERY, this select query should fail becuase there is no delivery created earlier and LIPS table would not have data. But, I am seeing some data getting populated in the internal table. The data that I am seeing in the internal table is the data of XLIPS which is nothing but the one that is about to get saved in the database after finishing this userexit.
    5) STRANGE Point is that this is working fine in case if I create delivery using the transaction VL01N. But, if I create delivery using VL10A program I am facing this issue.
    << Removed >>
    Thanks,
    Babu Kilari
    Edited by: Rob Burbank on Jun 16, 2010 4:22 PM

    Then why don't you add
    AND vbeln NE likp-vbeln

  • Issue on Purchase order creation with Delivery schedule line items per PR

    Hi
    Note->Developed inbound FM to create PO's in SAP through IDOC.
    We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
    to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
    Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using  above BAPI
    creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
    Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
    Set 2 is working correctly, but Set1  has problem with delivery date  in the scheduling lines particulary for first schduling line item.
    Please help me on this issue.
    Advance wishes

    Hi Satish
    Thanks for the reply.
    I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
    But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
    Then why the system is creating new PO?
    Regards
    Vaibhav Mahajan

  • Issue with copy control of Delivery document to Billing document

    Hi All,
    I am having some issue with copy control of Delivery document to Billing document.
    I am having two line items in Delivery documetn, one is for item to be delivered to customer and other which is created due to batch determination.
    Now , when I create billing document (VF01) with reference to this delivery document , I want only one line item (for the one which needs to be delivered to customer).
    I have used following things in  copy contro from ZLF to ZF2:
    Copying requirements: 004 ( Deliv-related item)
    Data VBRK/VBRP: 007 "(Inv.Split (Rec/Div))
    Is it correct or shall I use something else, so I have only one line item in Billing document.
    Regards
    Nidhi

    Pls. search the forum.
    Pls. refer the below link -
    Line with 0 quantity for main item with batch split
    Thanks

  • Issue with reversal of MIRO for Planned Delivery Cost

    Hi Xperts
    We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.
    However, when we had reversed it - the stock account got hit.Do not understand, why that happened.Do you have any clue?
    1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????
    2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??
    Regards
    Soumick 

    Hi,
    Before checking Planned Delivery costs accounting documents in MIRO posting and MIRO cancellation document, 1st check how Planned Delivery costs designed for your procurement process.
    Use t.code:ME23N, check your Purchase order
    Option-1:
    Is Planned Delivery costs added to inventory account and at the same time Planned Delivery costs posted to Separate Planned Delivery costs G/L account.
    OR
    Option-2:
    Is Planned Delivery costs posted to Planned Delivery costs G/L account ONLY
    OR
    Option-3:
    Is Planned Delivery costs added to inventory account ONLY.
    Based the above one setting, system  will post goods receipt and invoice posting document with corresponding accounting entries. Also cancellation of invoice posting document refer to these setting.But account posting depends on price control available in material master.
    NOTE:
    Standard price procedure (price control “S”):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.
    Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price.Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
    Regards,
    Biju K

  • Issue with STO over delivery

    I am sure this topic has been taken up so many times before. I have browsed through almost all of them. I still do not have a way of restricting STO over delivery! Require your expertise!!.
    My requirement is that STO over deliver should not occur when using VL10* transactions alone.
    We tried to export a flag (say delv_flag)from program 'RVV50R10C'  to shared buffer and import the same into BADI LE_SHP_DELIVERY_PROC (DELIVERY_FINAL_CHECK) to capture error message when STO over delivery is created. The entire logic is built based on this flag alone.We are deleting the flag in V50R_MAIN of the program 'RVV50R10C'.
    There are some issues with this method:
    1. In some cases the delete flag statement gets executed before importing from memory and hence an STO over delivery gets created. (I don't know how or why!).
    2. When VL10* transaction is executed, the delivery flag is set. At this point in time, if the user tries to delete delivery without exiting the transaction, the BADI will get triggered and error message will be displayed. This is not correct functionality since error message should be displayed only for VL10* transactions.
    Suggestion:
    If I change the location of exporting the flag to include 'LV50R_VIEWF43' (form delivery_create), do you suppose it would work? Would Idocs trigger this?
    If anybody has worked on similar requirement please share your inputs. Urgent!!!!
    PS:
    I have read about delivery tolerances too "The overdelivery tolerance functionality is available only for the deliveries created with reference to sales orders and not for deliveries created with reference for PO's or STO's".

    Dear Sapna Morey
    I think OMCQ T.Code-- Select message M7--024 Change from Waring to error
    Please try once with this it may work To control over delivery tolarency in STO
    Dear  Lakshmipathi G sir
    i have one doubt please clear me sir please
    To control Over delivery tolarance in sap standard  is not available , then what is the use of the above one.
    Because i have searched a lot , i didnt find the logic about this
    Thanks a lot sir please help me sir
    Thanks

  • Issue in Intracompany STO with Delivery and Billing

    Dear Experts,
                          In Intra Company STO with Delivery and Billing, pls help to map this scenario:
    During PGI Supplying plant stock a/c credited. and debited to some interim a/c.
    During GR at receiving plant this interim a/c credited against the receiving plant stock a/c.
    This issue mainly arose b'cause in ordinary cases during PGI itself the stock a/c value updated, even when the goods r in Stock in transit.
    Thanks and regards
    sBk

    Hi,
    During Intra company Stock trasfer below acc. entries happen:
    at the time of PGI 
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    Stock A/c receiving plant : debit (BSX +)
    Stock A/c issuing plant : credit (BSX -)
    But at the time of receiving goods (GR) at receing plant:
    only impact the inventory entries. No accounting entries.
    SAM

  • 351 Issue only with delivery schedule wise

    Hi,
    Is it possible to issue (351) materials based on delivery schedule wise. Like in GR we get the receipts by del schedule wise.
    Like i have SA 111111 for qty 999 and del sch is as below,
    SA             target qty
    111111        999
    Del schedule for the above is :
    01/01/2009      100
    01/10/2009      200
    01/20/2009      400
    01/30/2009      299
    Say when I issue using MIGO or MB1B for 351 Mvt type we get all the 999 quantities. What my requirement is i shld be able to get as per the del schedule lik four line items for this SA as in GR. If we do the GR for the above SA then it will show four line items. So we need as per GR only.
    Is this possible or is there any changes we need to do or is there any userexit we can use to achive this.?
    I appreciate your quick response.
    Thanks,
    Suresh

    why do you issue with MIGO when you use SD delvieries?
    You can issue from within the delviery by clicking the goods issue button, or with VL06G

  • Issue with printing Delivery note

    Hello SAP Gurus,
    What is the tcode for display and print delivery note? And my issue is delivery note is printing out item with zero quantity.  We have this problem with no Batch items as well.
    Could some one please help me on this?
    Thanks
    Sha

    Hi Sharama,
    Create through vl01n . Go to vlo2n and see th out out . If any fields are missing  just debug why it is not picking . Ask your abap people they can do it easily.
    Regards,
    madhu.

  • Issue with Message Type Triggering during Inbound Delivery Creation

    Hi Experts,
    Hi Experts, 
    Currently we are facing issue with message type triggering during inbound delivery creation:
    In NACE transaction for Inbound delivery we have 3 custom output types:
    Pricing Procedure Used is standard one -> E10001
    Z140  Inbound Delivery Create  (This should get triggered when IB delivery is created)
    Z141  Inbound Delivery Change (This should get triggered when IB Delivery is changed)
    Z142  Inbound Delivery Delete(This should get triggered when IB Delivery is deleted).
    At present if i check delivery in  VL33 -> Extras -> Delivery Output
    Both  Z140 and Z141 are being triggered during IB delivery creation. While it should be only Z140.
    Could you please suggest that are we missing any configuration in SPRO or we need to create any custom routine (requirement) to handle this?
    Thanks

    Hi,
    There is no fine-tuned control for inbound delivery messages as for Purchase order. Hence I guess to meet your above requirement, you have to go for a custom solution similar to the PO fine tune control settings.
    Thanks,

  • Delivery issue with movement type 934

    I am facing issue in delivery note
    Few Delivery are PGIed for consignment order ZKB, and the stock should be transferred to Service Plant xyz by movement type 934 W. But we found the movement type 934 W did not be triggered after PGI is complete.
    Can you tell me the reason of cause, why the 934 W have not been post.
    Pls help

    Is this movement type available in SAP..Kindly confirm the use of 934 movement Type as might be I don't know about this one.
    Best regards,
    Ankur

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