Log from delivery due list processing

Hi All,
Where I can see the log from the delivery due list processing for * the deliveries that could not be created* ?
And also the log from the delivery due list processing for * successfully created deliveries* ?
Thanks & Regards,
Raju.
Moderator message: not directly related to ABAP development, please have look in the appropriate functional forum.
Edited by: Thomas Zloch on Nov 23, 2010 12:56 PM

hi,
this is to inform you that,
you can see * the deliveries that could not be created*: in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION.
you can see * successfully created deliveries* : in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION
in the above you will find 4 options
NONE: not relevant.
A: not yet processed
B:partial processed
c:completley processed.
take a pick of the options which ever you want to you can find out.
regards,
balajia

Similar Messages

  • Problem with Delivery due list VL10b for STO's - Orders not disappearing

    Hi
    We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
    Collective processing of documents due for delivery - Purchase orders
    hence we have had two deliveries created for one STO order, which in turn has been goods receipted
    Any ideas on what the cause of this problem could be ?
    The quantities have not been changed on the STO
    Please help
    Thanks
    Tony

    Hi
    Checked OVLP   item category     NLN    standard stock Trans item      IS relevant for picking
    Over delivery Option is blank currently - what will happen if i change to B ?
    Thanks
    Tony
    Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
    Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

  • Automatic creation of deliveries in back ground through delivery due lists

    Hi ,
    We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
    Can you please let me know how can I achieve this?
    regards,
    sachin

    Hi Sachin,
    You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
    Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
    To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
    You can also create a variant with sales organization or distribution channnel.
    Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
    Feel free to revert back with questions if any!
    Regards,
    Syed Nasir

  • Regarding TC: VL04 execution in back ground (runing delivery due lists

    Dear SAP Experts,
    I have a query regarding delivery due lists.
    TC: VL04 .
    When I enter the shipping points ,sales area ,office and other mandatory feild and execute in foreground the deliveries are shown.
    But when I do the execution in background .
    In the SM37 screen the job gets cancelled.
    The job log says :
    Job started
    Step 001 started (program RV50SBT1, variant &0000000000003, user ID PWC)
    Fill in all required entry fields
    Job cancelled after system exception ERROR_MESSAGE
    Please explain how can I run the delivery lists without errors &
    as there no incomplete procedure predefined in the VL04 screen what would be the possible solution.
    Thanks in advance.
    Please help me out
    regards,
    Amlan Sarkar

    Dear friend !
    Even after filling the mandatory fields the messege again pops up and job is cancelled.
    When the jon ncan be executed in the foreground with all the lists of deliveries to be created appears .why do the background job scheduling not possible.
    Please help?
    regards,
    Amlan Sarkar

  • Order related invoice created still showing in delivery due list

    Dear All,
    i am having an order type as ZSCR
    which is both order related billing and delivery related billing type assigned to it.
    both the order related and delivery related invoice is ZSCR
    the problem is that when ever i am creating a order related invoice the order still showing in the delivery duelist even the invoice is already created.
    so how to stop the order to come in delievry due list after it has invoiced.
    Thanks With Regards
    Subrat

    hi,
    if i understand correctly order related billing is done while you go for third party scenariio and delivery related billing is done when you deliver the goods
    if i am right in understanding, in third party scenario you change the item category from TAN to TAS whicn automatically will create a PR the schedule line category changes to CS which implies order is not relevant to delivery as your third party vendor will be doing the delivery so you dont do the delivery and your order willnot be shown in delivery due list.
    in the other case you follow the normal OTC cycle.
    regards,
    krishna

  • Delivery Due List Error

    Hi Experts
    When I try to create delivery due list from the Transaction Code "VL10C" i will get below mentioned display and from where i cannot proceed further.  Kindly help me to resolve this issue.
    "ACTIVITIES DUE FOR SHIPPING " SALES ORDER ITEMS"
    "ORIGINDOC. SOLD- TO PA SATY"
    "ITEM GI DATE DB MATERIAL OPEN QTY BUN CUMQTY SU"
    +"LIST CONTAINS NO DATA"
    Thanks and Regards
    M.Dheerendar Jain

    HI,
    I think your selected the future date under Deliev.Creation  date and those dates doesn't have any Deliveries , try to remove and also try like that enter the shipping point and remove all the data which is there in VL10C like delivery creation date and CalcRuleDefltDlvCrDt
    Revert
    Regards,
    prasanna
    Edited by: prasanna_sap on Aug 22, 2011 2:58 PM

  • Delivery Due list need plants

    Hi all,
       In Delivery due list Vl10A,  i need to show the plant in the due list.  Problem is multiple plants are assigned to the same shipping point.  Currently, the list is showing shipping point and a plant.  For example, Shipping point S100 with 2 plants P100 and P200 will show S100 and P100.  I like to add another line to show S100 and P200 in the due list.  
    Any suggestions as to where i can make the changes ?   I see that the vepvg is only for shippping point with no plant.
    CT_POSTAB does have plant but it comes from vepvg.
    thanks
    Joyce

    Hi Please check this link .
    delivery due list!
    Apart from there is one tab called user role . Many atime thing are controlled from here as well so please check the role .
    Hope this help

  • Delivery due list not showing not confirmed parts - VL10E

    Gurus,
    I need some help on the delivery due list (VL10E), currently it is showing all the confirmed schedule lines but i want to see all the lines (confirmed and not confirmed). Is there any user exit we can use. Any help would be appreciated.
    Thanks
    Aman

    Hi Amandeep,
    I agree with Sai because there is no value addition to the user to see confirmed and unconfirmed lines in delivery due list.
    As you already know purpose of the delivery due list is to create delivery for confirmed lines and therefore SAP shows only confirmed lines in the delivery due list. User can see all the lines in VA05 or VA05n (only available in ECC). However, if he wishes to deliver he can use VL10E which will show only confirmed lines. I don't see that there is any real use by adding unconfirmed lines to the delivery due list. Perhaps you need to convince the business on this.
    Regards,
    Sachin

  • Wrong SHipping point in delivery due list VL10G

    Hi All,
    We are facing vague issue related to delivery due list where it shows worng shipping point with respect to order.
    Order has shipping point XXXX where as in deliverydue list it shows YYYY....
    We checked the table responsible for showing values (Table VEPVG) in delivery due list.. It shows wrong shipping point YYYY as well...
    Any idea why there is discrepancy...
    Thanks in advance for help
    Ghassan

    Is it possible that you have different shipping points on the sales order, i.e. different at header and item level?

  • Delivery due list & billing due list

    Hi,
    What is the use delivery due list and billing due list?
    regards
    rakesh

    Dear Rakesh,
    Delivery due list
    A worklist that serves as a basis for creating deliveries.
    The delivery list is made up of all sales orders and scheduling agreements that are due for delivery within a specified period.
    Use
    We can find out the what are the orders still to be deliver
    Billing Due list
    Through billing due list we can find what are the orders or deliveries not at billed
    Use
    We can come to know what are the documents still nedd to be bill
    I hope this will help you,
    Regards,
    Murali.

  • Delete from Billing Due list

    Dear All
    we have a requirment.usre has created nearly 30 Deliveries.for them the intercompany invoice has been created but Normal invoice has not created.Hence the documents are coming in the Billing due list.user don't want to see those documents in billing Due list.
    could you please tell me how to Delete/Erase the Documents from the Due list.You help in this regard is highly appreciated.
    Regards
    Santosh

    Hi Santosh,
    Please note ths is the standard SAP Practice to get the billing list in billing due list, but still if you prefer not to get the billing details in billing due list, would suggest to use screen variant t-code "SHD0".
    In this regards, if required, also take developer's help.
    Thanks & regards,
    Rahul Verulkar

  • Sales order in Delivery Due List.

    Hi Gurus,
    I have an issue with the delivery due list, T. Code used is VL10G.
    Issue :
    A sales order 'X' is created and is completely delivered and also billed. The same is also confirmed if you look throught the document flow of the sales order but strangely when we execute VL10G transaction code by just entering the shipping point the sales order gets displayed.
    Also there are many orders with similar order type created,delivered and billed but none of them get displayed when VL10G is executed execept for the sales order which is pointed out above.
    Kindly let me know what could be the problem related to this. i.e why is that order getting displayed when VL10G transaction is executed?
    Thanks.

    Some of the checks you need to carry out are:-
    -  In document flow what is the status of the sale order ??
    -  Go to customer master Sales Area Data under Shipping tab, and check whether you have maintained "D" for the field "Partial delivery per item".   It should have been blank.
    -  In copy control VTLA, for item category, field Update document flow  should have been ticked and Pos./neg.quantity  field should be assigned with plus indicator.
    -  In VOV7, for your item category, Completion Rule  should be B
    thanks
    G. Lakshmipathi

  • How to close the Return Order from Billing due list

    Dear Gurus,
    This is the scenario of Free subsequent delivery with the reference of Return Delivery.
    In brief-->
    I created one sales order and done its normal delivery and billing. So this order to cash cycle is completed.
    Then due to the damage in transit of some material customer wants to return some good and ask for the subsequent delivery of same goods.
    therefore I create a return sales order with the reference of previous sales order and and do the return delivery. Here I am not making the credit note as I have to make the subsequent delivery for the return order.
    So I create the sales order for subsequent delivery with the reference of Return order and do the delivery.
    Now I have the query that when I run the billing due list (VF04) I get the same return order in billing due list as I have not created the credit memo with its reference. And the return order will remain there always. But I dont want that return order to appear in the billing due list as I have done the subsequent delivery for that return order.
    Please tell me how the return order's status can be made completed to avoid it in billing due list.
    Please suggest me all the possible solutions to complete the scenario.
    regards,
    Sanjay

    Hi,
    The SDF has to be created with refernce to the Sales Order only.
    In Brief:-
    When ever the goods are damaged in transit,generally we ask them to scrap the damaged goods and then decide what to do like
    1) Either to give a credit note to the customer for the damaged goods.
                          or
    2)Replace the Goods by SDF.
    Check me if iam wrong
    Regards
    SK

  • Change billed Qty from Billing Due List

    Hi,
    I want to edit the billed Qty from an SO item that is displayed after selection in my Maintain Billing Due List. 
    The ...Overview of Billing Items screen does not have the Selection List button, as compared to the VF01 screen which has the button and allows me to edit the billed Qty for unbilled items.
    Hope you can help me soonest.
    Thanks!

    Hi,
    Billing Relevance only applies for Billing Plan.  This scenario is for standard SO with no billing plan.
    I can edit the quantity if I go directly to VF01.  But if i try to post the billing document from VF04 (Billing Due List), I cannot edit the billed Qty. 
    Is there a way to make Selection List button visible in VF04?

  • Very urgent : Deleting unwanted documents from billing due list.

    Hi all BP Experts,
    Issue : User is getting cancelled Sales documents in billing due list.
    Ideally it should not come.
    Now he wants to remove those documents from list.
    Please note that documents are for order related billing.
    My query is why the due list is showing the documents which are already been cancelled ?
    Second how to remove those documents from list.
    Please help soon .
    Points will be rewarded.
    Thanx n regds!

    Hi
    I am just quoting the reply from 'Vikas Maurya's' issue from yesterday by 'Jhonny'. I presume your issues are related .Here was that reply
    +++++++++++++
    Hi Vikas,
    OSS message 128947 is about items showing up in the due lists when they are not relevant. Try running the program RVV05IVB and see if that fixes it.
    Johnny
    +++++++++++++
    Hope this will help in the resolution.
    Greetings

Maybe you are looking for

  • New user account fixes sleep problem... what next?

    I have a Macbook Pro 2.4 GHZ that will no longer sleep automatically. I've tried a number of fixes, but the only thing that has restored normal sleep behavior is creating a new user account. Since the problem seems isolated to my current user account

  • How do I get music without having to answer my security questions?

    I am trying to buy music but it keeps asking for my security answers but I don't remember them

  • SOAP Scenario

    Hi, My Scenario is SOAP to Idoc Scenario in which when i trigger the SOAP message from SOAP UI i am getting error in SXMB_MONI as Error: Copy Sender from Payload: Sender is missing in Payload. Can any one through some inputs over this error .. regard

  • Reg:Allocation on previous year actuals

    Hi Experts,                   I have an issue in allocation, i wrote allocation logic to allocate profit center by previous year actuals that was ok but if there are new profit center created for this year and there wont be any previous year actuals

  • HT3805 how do I completely uninstall aperture

    how do I completely uninstall aperture