Items due for delivery as per available stock

Hello Gurus,
May i know if there is report which gives me a visibility if all sales order items are available to create a delivery.
I know the report VL10H & VL10C gives the items due for delivery, these are reports that gives the as per the schedule line.
As you all know a sales order may get confirmed due to some production order and purchase orders are expected, if in case a production order is delayed and items are in no stock, we will not be able to completely deliver all the items.
thank you

Hi Verada
To know which orders can be delivered; a fresh ATP-check are required.
An idea could be to run the backorderprocessing (report sdv03v02) and use the resultlog and/or create your own report.
Kind regards
Søren Nielsen

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Sales order items due for delivery,customer want to cancel order reming ite

Hi,
sales order raised for 50 items and delivered 40 items. customer does not want 10 items.
how we can canceled that reaming 10items.
Regards,
Raja
[email protected]

Hi just open the Sales order in change mode i.e. VA02. and less the quantity i.e maintain as 40 . Then the remaining quantity automatically come and add to u r plant stock....( check the plant stock using T.Cdode MMBE )
it will solve u r problem.
regards,
vas.v.s
REWARD POINTS IF IT HELPS.
Message was edited by:
v.s.vas.

ATP check on Sales order items not due for delivery?

All,
In our Sales order, we have a number of dummy material lines. Now, when I use the normal sales order ATP check button, SAP does nothing. However, we have a custom program that does an ATP check, and it returns a zero qty.
My question is, how do we know if a material is due for delivery, before an ATP check is done? The only suggestion I have is to look at the schedule line, and see if there is a material movement behind it.
Any other ideas?

Mark
This is a classic SD Professional's dilemma, though it manifests differently at different clients. Mostly customers crib about future requirements stopping current sales orders from being delivered or Scheduling agreements with future delivery dates 'stealing' stock from Sales orders. Another manifestation is production orders usurping components from sales orders for spares and so on. ATP functionality in SAP is pulled in various directions by conflicting demands and it is difficult to satisfy everyone. Companies with chronic probelms often end up with negative ATP which is perhaps the most serious stage of the prognosis.
Your solution lies in:
1) Availability check control settings : Sales documents vs. deliveries : For the delivery, don't include 'Sales Requirements' and for the sales orders, do include 'Delivery Requirements and so on.
2) Performing nightly rescheduling (V_V2) with Delivery priority and delivery date as key sort criteria. If the volumes are not high, you can try using manual confirmation via CO06.
Take a look at this OSS note and the ones mentioned within:
36520 - Availability check for delivery

Error "No schedule line due for delivery upto the selected date"

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

No schedule lines due for delivery up to the selected date

Dear Experts,
My order has no block. i tried with 3 months in selection date in VL01N.
My schedule line in order has 0 confirmed quantity,
Kindly confirm if error in VL01n No schedule lines due for delivery up to the selected date because of 0 confirmed qty
Thanks
Siva

Hi,
I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to
Outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The stock may be reserved for other sales order. You can reassign the stocks to your sales order material.
To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.
Select any sales order and choose --> Edit --> Change confirmation. Make sure the confirmed quantity is "0".
Then select the unconfirmed sales order, then choose --> Edit --> Change confirmation. Now you can enter the "Delivery quantity manually ".
Now you can create the delivery document.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Purchase report on PO due for delivery

I wanted to get report of list of PO due for delivery/not yet delivered though delivery date is past
When i go ME2M, give open GR in Selection parameters and give delivery date then execute this gives list of PO's still need to be delivered
In output we dont have delivery date to review, is there any other way to fetch a report of list of PO's due for deliver and output must have delivery date as a column
Thanks

Check this links
past Due delivery date in PO
Report: PO with delivery date
Delivery due in days

BAPI Error: No schedule lines due for delivery up to the selected date

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
here, for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

Plant Info is blank in Sales Order Due for Delivery (VL10A)

Hi experts,
In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point.
There is data on shipping point. However, the plant field is blank. I like to get data for the plant.
Can you pls point me to what user-exit or how I can modify the program to bring data for plant ?
I am aware that VL10A list orders at the header level.
Thank you.
Joyce

closed.

Open Box Item - Unavaible for delivery

I'm trying to purchase an open box item listed on bestbuy.com and when I proceed to checkout and enter in my shipping address I get the following message: We're sorry, but these items are not available to be shipped to that address:
[Item]
Store pickup might be available, or you could try using a different address I have used two other addresses with and without hyphens with the same result and cannot proceed with the checkout process; would someone be able to look at my issue? Thanks!

Hello thunderstrike00,
Shipping orders directly to you from BestBuy.com is a great convenience, and I am sorry if the problem you have encountered with this desired purchase has affected that in any way.
Using the information you supplied here on the forums, I was able to locate your purchase history and reference the call you made about this matter yesterday. It appears you have had orders ship to you before, which makes this issue a bit peculiar. In an effort to troubleshoot this a bit more, I tried adding the same item to my own cart on BestBuy.com to see if it was available to ship to my home and I received the same message. It is likely this particular item is not available to ship to your area. This is not common, but can happen, especially for an item that has constrained inventory due to being discontinued or an open-box.
This information has been documented here at the corporate level and made available for review by my support teams in an effort to better our online shopping experience. Again, I apologize for any confusion or inconvenience this may have caused. Please let me know if you have any other questions or if you would like assistance finding a comparable product.
Kindest regards,

Re: Open Box Item - Unavaible for delivery

I'm getting exactly the same message when trying to purchase an open-box item, says it's unavailable to ship to my address, home or work. It's a physical address, I get packages here frequently, not sure what's happening with that. Any ideas? Thank you! JD-BBY wrote:
Hello thunderstrike00, Shipping orders directly to you from BestBuy.com is a great convenience, and I am sorry if the problem you have encountered with this desired purchase has affected that in any way. Using the information you supplied here on the forums, I was able to locate your purchase history and reference the call you made about this matter yesterday. It appears you have had orders ship to you before, which makes this issue a bit peculiar. In an effort to troubleshoot this a bit more, I tried adding the same item to my own cart on BestBuy.com to see if it was available to ship to my home and I received the same message. It is likely this particular item is not available to ship to your area. This is not common, but can happen, especially for an item that has constrained inventory due to being discontinued or an open-box. This information has been documented here at the corporate level and made available for review by my support teams in an effort to better our online shopping experience. Again, I apologize for any confusion or inconvenience this may have caused. Please let me know if you have any other questions or if you would like assistance finding a comparable product. Kindest regards,

Hi wintersurfer,
Without knowing exactly what open-box item you were trying to order, and what address you were trying to ship this to, it would be impossible for me to say why it couldn’t be shipped to your address. If you want me to look into this you can send me a private message by clicking on the link in my signature. Keep in mind that the most likely reason is it’s not possible for us to ship it from where it’s located to your address.
Thanks for posting,

Sales orders due for delivery beyond credit horizon date credit blocked

Hi
I have given credit horizon date as 1 month . When I create a sales order which has a single item and schedule line with delivery date after 45 days i.e clearly after the horizon date , document is blocked with credit limit block .
I am actually testing the cycle after I changed credit horizon date from 3 months to 1 month .
Is there any thing else to be done like running any reprort , etc ?
Regards
Raghav SSk

Hi,
I had the same problem. The Horizon the 1 month mean that every sales order that entry in the systen during the month, will be affected the credit exposure.
For example.
Today is 02/july and my horizon are 1 month, so the date are 01/august. Every sales order tha entering in period between july and august will be affect the credit exposure. The sales order entering in 05/august, the credit will be affected. The sales order entering in 30/august, the credit will be affected, but if you enter the sales order in 01/september the credit will not be affect beacause the month is different.
Another example
Today is 02/july and my period are 2 months, so the date are 31/august. Every sales order that entering in period between july and august will be affect the credit exposure. If a sales order entering in 01/september, the credit exposure is not be affected, because the month is different.
Regards
Paulo

Item category for delivery and order related billing.

Hi All,
I have am faceing one problem in QEC. My client having delivery related billing and order related billing. For we have maintain only one billling document(order related and delivery related).
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related.
but we have configured delivery related eventhough system allowing to create both billing documents.
Please do needful.
Thanks,
KV
Edited by: kv on May 8, 2009 11:54 AM

Hi
My client having delivery related billing and order related billing. For we have maintain only one billling document (order related and delivery related).
What is the meaning of this statement ?
Say in a single order or order type say OR there can be two materials with different item categories say TAN and ZTAN and
TAN with billing relevance as A( delivery related billing) and ZTAN with billing relevance as B (order related billing )
If that happens the billing will be split
In VOV8 we mention for OR the order related billing as F1 and delivery related billing as F2 in the billing tab
Now in billing TAN will pick F2 as it is delivery related billing
and
ZTAN will pick F1 as it is order related billing
Suppose in your sales doc type if you have mentioned both as F2 then also there will a billing split in billing there will be two F2 invoices TAN will pick one F2 invoice and ZTAN will pick another F2 invoice and this is a wrong way of doing things
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related
How can one item category can pick both order related and delivery related billing?
Not at all possible in SAP as we can mention only one control in the billing relevance field in item cat
Your issue needs more clarity about your problem for suggesting some suitable help
Regards
Raja

Post Goods Receipt in EWM : No items found for delivery

Hi All,
I am sending across am Inbound Delivery from ERP to the EWM System.
The sequence of actions are as follows :
1. In bound delivery being sent from ERP to EWM.
2. Warehouse task being created in EWM.
3. Warehouse order being created in EWM.
4. Warehouse task confirmed and saved in EWM.
When I go and try to do a PGR for the delivery in EWM, then it complains about no items being found in the delivery for Goods Movement. Could someone please let me know if I am missing any steps for the PGR. Are there any specific configurations that need to be done for the PPF?
Thanks,
Arup

Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

STO's from Allocation due for Delivery

Hi,
I currently use transaction VL10B for processing outbound deliveries...and so far for manually created STO's this works fine, but when I create STO's with reference from an Allocation Table, VL10B doesn't seem to list those STO's created from the allocation. What would be the cause of this?
Regards,
Lee

Check this links
past Due delivery date in PO
Report: PO with delivery date
Delivery due in days

Ruling/filtering out Activities due for shipping

Hello.
First time poster. Tried to search the forums for a solution, but couldn't find apparently.
In our company, the warehouse has the responsibility of printing out activities, but we would like to filter out any entries that does not have sufficient stock available. As per now, we see a growing list of orders that won't print simply because we do not have the needed materials. We also see orders of return - which is not our responsibility.
So, is there an option of ruling or filtering out, so that we only see activities due for shipping with available materials?
Thanks in advance.

Try TCode VL10A.
Standard/default CalcRuleDefltDlvCrDt is 2-Today and tomorrow, which will include sales doc due for delivery within Today & Tommorrow.
(Where, Rule for determining default value for deliv. creation date = CalcRuleDefltDlvCrDt)
You can also use
3 for *Due for shipment by the end of next week ( past-due delivs)*+
4 for Due for shipment tomorrow (includes past-due deliveries)
Regards
JP

Items due for delivery as per available stock

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