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

Similar Messages

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

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
MS

Hi,
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

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 helpful

Hi,
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
Sameer

I 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.

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

Deletion of Inbound deliveries

Hi All,
I want to delete the all open old inbound deliveries with receipt history.
All these inbound deliveries are showing in open inbound delivery list.
How to proceed.
Thanks in advance.
Regards
Surya

Hi Surya,
Can you let us know what you mean by old open inbound deliveries?
If you wish to know which inbound documents are open, you can build a simple query with LIKP & LIPS table. Once you have a list you want you can proceed to delete them using VL32n.
Regards,
Vivek

Getting Inbound deliveries

Hello All,
I need to develop a selection screen with following as parameters:
shipping point
shipment type
GI date
outbound delivery number
purchase order number
delivery type
And then I need to display all such outbound deliveries with corresponding inbound deliveries(if any). How shoudl I go about it?
Regards
Puru

Hi Govind,
Using SQVI, you develope one report that is list of sales orders based on your req.
SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
The following is a comparison of Quick Views and queries:
Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
Choose Create.
Enter a title for the Quick View and remarks, if you think they are relevant.
If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
You can play around with it and see if it meets your needs...
The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
You can use the table LIKP.
If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.
Edited by: Govind A on Feb 7, 2008 11:58 AM

Inbound deliveries vs Purchase Orderrs

Hi All
Is there a report whereby one can check all outstanding inbound deliveries against the Purchase Orders vs Goods receipts.
Vishnu

Hello Vishnu,
Try using TCode: VL06I
Click of For Goods Receipt.
Enter the selection criteria "Total Goods Movement Status": "A" to "B"
or
Click on List Inbound Deliveries
Enter the selection criteria "Total Goods Movement Status": "A" to "B"
Regards
Tapan

SD:Create Billing Wrt Inbound Deliveries - third party Order

Customer sends his Order forecast, From Interface it comes to SAP System through IDocs SO will be generated,that SO triggers purchase requistion and we have a batch job runs every hour to create purchase orders for Vendor. When the Vendor Sends goods to Customer and the same has notified to the Company, based on that we create Inbound Deliveries(VL31N) and Goods Receipt(MIGO or VL32N PGR) in our SAP System.
We have batch jobs running every hour to create Goods Receipt for inbound deliveries and Billing due(RV60SBAT) list to generate Billing documents.This Billing is created based on the sales order quantity(Since it is Order Related Billing).Now the Customer wants billing based on the delivery quantity they received from vendor.Here we are not doing any Outbound Delivery.
We used one Data Transfer Routine from Order to Billing in item category TAS at data VBRK/VBRP level(We copied the standard routine 003 and done modifications to get the inbound delivery no) This routine navigates from the sales document table(vbep) to the Purchase Requisition table(eban) to the Purchase Order history table (ekbe) and to the Material Document no to obtain Inbound Delivey Number
We are successful to some extent in creation of billing document.but the problem is when there are 3 inbound deliveries for one purchase order, it is creating only one invoice for 1 of 3 inbound deliveries.but we need 3 different invoices for 3 inbound deliveries.
For example
Previous scenario: SO quantity is 100. Delivey quantity is say 20,30,50. Billing Quantity is 100
Present scenario : SO quantity is 100. Delivey quantity is say 20,30,50. Billing Quantity is 20,30,50
Customer wants billing for the quantitiies 20,30,50 not for 100

Pradeep,
Whats is your billing qty based on Order- GR qty? or Order - Inbound delv qty. How did you get this?.
The problem lies because it is an order related billing.
Try this make it a Delv related billing w/o any movement type.
The moment you create an inbound delivery and O/P should be send which in turn will create a delivery document and PGI.(you can use this O/p type to do the dirty work)
And after this complex process life becomes simple.
Ravi

Process orders and inbound deliveries

Hi All,
Is there an standard report to list process orders and inbound deliveries ??
(MB56 not a solution).
Regards,

Process orders --> COOISPI
Inbound delivery --> check this link -->http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm

Shipping point for inbound deliveries

Hi All,
Please advice on two different sub points listed below.
1. How to assign XXXX shipping point for inbound deliveries for newly created locations.
2. How to create partner storage location
Kindly provide SPRO path
Thanks
Michael

Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
The discussions are not a replacement for proper training
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
Thread locked

List of Inbound Delivery with Completed status

I need to find a list of completed inbound delivery between a specifc date range under a specific vendor code. Is there any existing report which I can use?
Nee

Hi,
Below are the list of tcodes for Inbound Delivery .......
VL34-->     Worklist Inbound Deliveries.
VL06--->     Delivery Monitor.
VL06IC-->Confirmation of putaway inb. deliv.
VL06IG-->Inbound deliveries for goods receipt.
VL06ID-->Inbound Deliveries for Distribution.
VL06IF-->Selection inbound deliveries
VL64-->Worklist Inbound Deliveries..
VL65-->Inbound Delivery Purge Report.
VL66-->Inbound Delivery Delete Report.
VLUNIV-->Change Delivery (General).
VL06I--->     Inbound Delivery Monitor.
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.
Thanks.

List materials in deliveries

Good morning.
I have a problem with list materials in deliveries.
When you enter a product into an order, whose included into a list of materials, it explotes and create automatically others positions. If you modify the quantity of the main position, the system changes the quantity of the others positions automatically.
For exemple:
Pos   qty    Main pos
10     100       0
20      50       10
30      40       10
If I modify the main position quantity it automatically change the positions 20 and 30:
Pos   qty    Main pos
10     50      0
20      25       10
30      20       10
But this not happen in deliveries.You have to change the subpositions manually. So if you change the main position, and do not change the subpositions, the delivery is incorrect:
Pos   qty    Main pos
10     50       0
*20      50       10*
*30      40       10*
Is there any way to change the subpositions automatically in deliveries when you change the main position, like occurs in ordres?
Thanks.

hello, friend.
i assume you are dealing with BOM and it is the main item quantity you are changing. please check the item category group of the main item (using MM03). is it LUMF? if so, then i have a hunch that this could be the reaon why only the component items that are relevant for delivery, and the quantities are copied from the sales order and not as a result of the main items.
however, i will try to test this hypothesis.
regards.

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...

List of inbound deliveries whose GR is pending

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