ME2O Delivery created, but quantity?

Hi,
After we could sucessfully created delivery in ME2O base on the required quantity.
But for certain material has it's lot size while goods issue.
Is there any possibility to define the lot size when create delivery.
Thanks,
Steven

if you know the lot size then just enter the quantity of the lot size as your delivery quantity.
But I guess you want that SAP shall change the manually entered delivery quantity automatically according to your lot size, is that what you want?

Similar Messages

Restrict the system to create the delivery for certain quantity

Dear All,
Can we able to restrict the system for the creation of delivery for some quantity.
For example
We have created the sales order for 100 quantity.
Now we want that at the time of delivery creation system must restrict to some quantity (say only 5 qty not more than that)
looking for your reply.
Regards
Pawan

Hi,
Can please checkout through the following areas-
1. In sales order at item level maintain underdelivery tolerance as 95% of 100 qty.
2. Check in material master of sales view i think some functionality but its work all the materials not for particular sales order.
3. Write the code in exit V50STAT at the delivery creation for quantities.
Rewards if it helps
Regards
Goutham

Unable to create delivery with zero quantity

Hello,
I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
I am able to create a delivery with no quantity from SBO client.
SAPbobsCOM.Documents vDLN = (SAPbobsCOM.Documents)c.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
            vDLN.CardCode = "C20000";
            vDLN.Lines.SetCurrentLine(0);
            vDLN.Lines.ItemCode = "A00001";
            vDLN.Lines.Quantity = 0;
            if (0 != returnval)
                c.GetLastError(out errNo, out errMsg);
                Console.WriteLine(errMsg);
                return;
Thanks and Regards,
Sheetal

It is DIAPI bug Note - 1001970
DI - Wrong Quantity updated when creating delivery document
The note 1001970 has not been released yet but should be soon.
This issue is candidate to be fixed in Business One version 2006
Regards,
Sheetal

Delivery created with 0 quantity

Hi,
We have scenarion in which the delivery was created with 0 quantity.
I am creating delivery using transaction VL10D. Even though there is no available stock, delivery was successfully created with 0 delivery quantity.
Is this issue with material master or issue with Material availablity check.
Regards,
Shahu

Dear,
Basing on the control elements availability check settings in customizing.
System Determines date for availability check on basis of earliest material availability date of all schedule lines in delivery.
If there is insufficient stock the system behaves:
1. Sufficient quantity of material not available by material availability date, a delivery quantity '0' is entered in delivery. If item category of delivery permits '0' quantity then it would be included elese item would not be allowed in delivery.
2. Quantity available of material is lower than order quantity, system would enter available quantity as delivered quantity and order would get updated accordingly. If partial delivery is not allowed, this would be noted in delivery log.
Regards,
Syed Hussain.

Put quantity position of sales order not modifiable with delivery created

Hi experts,
Actually, in my sales orders positions it is possible to change the order quantity after I have the delivery created. (the delivery is not partial)
I need change this to make not possible modify the order quantity of sales order when I create the delivery.
Is it possible??
Thanks in advance

Hi
Go to t code OVAH and change the message application area V4 msg no 96 from warning to error
This will fulfill your requirement
Path to OVAH
img-SD-Sales-Sales documents--Define variable messages
Regards
Raja

Free goods determined in Delivery over Order Quantity in Sales Order Item

Hi Gurus,
I've a problem about using free goods determination.
First I created free goods master record with following information
ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
Free goods Category = '2' (Exclusive)
Free goods delivery control = 'E' (Delivery proportional to quantity in main item)
Then I've created Sales Order with
Item 10 ZG1010012060075 4,000 PC.
Item 11 ZG1040012060075(Free good) has been automatically determined for 80 PC
Then I've splitted Item 10 into 4 deliveries. The result of free goods determine in each delivery are as follow:
Delivery#1)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#2)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#3)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#4)
Item10 ZG1010012060075 = 472 PC
item20 ZG1040012060075 = 9 PC
*Remark : Total quantity of 'ZG1040012060075'(free goods) = 92424+24 = 81 PC
(Greater than 80 PC)*
I think the system determined free goods in Delivery#4 correctly due to rounding up. But It might not be over the order quantity in Sales Order Item 11. Even though I've set the item category in delivery with Check overdelivery = 'B' (Situation rejected with an error message), the free goods are determined over order qty. BUT if I change delivery qty in delivery#4 Item20 from 9 PC -> 8 PC -> 9 PC, the error message occurred.
My point is to fix the system not determine free goods in delivery items over order quantity in sales order item.
Has anyone met this situation before? Do you have any idea about this issue?
Best Regards,
Prachya Lalitnorasate

Dear Sai,
Thank you for your advice, but it didn't solve my problem.
I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
Do you have any idea about configuration/customization?

STO delivery with zero quantity

Hi Gurus,
We are facing a problem in STO scenario. We are in ECC 6.0. We have settings for WM (Warehouse Management) are in place. STO is created. When trying to create a delivery the system is creating the delivery document but it is not picking the quantity. Is anyone ever faced this problem? Please let me know if you can suggest any solution to this problem.Suitable points will be rewarded to the helpful answers.
Thanks and Regards
Kapil

Hi,
We are using following transactions -
Create Outbound delivery T-code VLI0B
Create Transfer Order T-code VL06O
Confirm Transfer Order T-code LT23
Create Goods receipt at site w.r.t. STO or delivery
Please note we doing intercompany tranfer using STO. Now the problem which we are facing is- We are able to create replinishment delivery using VL10B and the delivery and the material document is being created but the delivery quanity is zero. Purchase Order history of the PO gets updated with the material document number but with the delivery quanity as zero. Please let me know if you know the solution for this problem. It is very very urgent. Any help will be appreaciated and helpful answers will be rewarded.
Regards
Kapil

In delivery the pick quantity is cmng in grey mode

in delivery the pick quantity is coming in grey mode
i had created sales order but delivery is not done

hi kiran ,
just check if the warehouse is assigned to your structure.
if it is so, do the transfer order.
ramky

Create Inbound Delivery from Outbound Delivery create

Hi,
This is what I am trying to do...
1. Create PO (me21n)
2. Create Outbound Delivery based on PO (VL10g)
3. PGI (this creates a DELVRY03 IDoc)
(IDoc is created at this step, no issues so far)
4. Based on the Outbound DELVRY03 IDoc I want to create Inbound Delivery. Inbound IDoc is created, but not posted to Application. It gives me the following error...
"Item 00000 of purchasing document does not exist".
Please help me resolve this error message.
Regards,
Sneha

Hello Sneha,
Outbound delivery cannot be created against the purchase order. In a third party scenario where in we receive the shipping Notification(SN) from the vendor, it comes as Delvry02 IDOC to our system. The IDOC gets posted as Inbound delivery for which Goods Recipt happens against the Purchase order using the transaction MIGO. This updates the vendor confirmation table EKES. If you see the Confirmations tab in purchase order you will see the Inbound delivery number and external delivery number.
Outbound delivery gets created against the sales order and uses the stock posted by the goods receipt to issue the goods. The ASN signals(DelVRY03) gets created after PGI happens in the Outbound delivery.
The Process is like
Purchase Order(ORDERS05) goes to vendor --- > Vendor Manufactures the goods sends back Ship notifcation(SN) -> SN posts the goods Inbound Delvery is created and GR happens.-> Outbound delivery gets created and ASN signals go to the forwarder.
Do revert to me for any further clarification.

IDOC created but not stored: No exception also

Hi All,
My scenario is that to upload the data from excel file and create inbound delivery. I am using the fm IDOC_INPUT_DESADV1. IBD and IDOC has been created but mot saved.
if I goto vl32n, There is no IBD and if i goto WE02 then there is No IDOC. No exception also.
Thanks with Regards,
Vallamuthu M

Hi,
Thanks for all your updates. Not able to create IBD using IDOC_INPUT_DESADV1 in progran(SE38). I am using the following function modules. it's created IDOC and IBD. Now my problem is that how to create batch and serial number. I have given batch number in E1EDL24-CHARG and serial number E1EDL11-SERNR. It's create IBD with out the given batch number and serial number.
call function 'IDOC_INBOUND_WRITE_TO_DB'
    TABLES
      t_data_records    = gt_idoc_data
*     T_LINKED_OBJECTS =
    CHANGING
      pc_control_record = gs_idoc_contrl
    EXCEPTIONS
      idoc_not_saved    = 1
      OTHERS            = 2.
IF sy-subrc = 0.
    APPEND gs_idoc_contrl TO gt_idoc_contrl.
    CALL FUNCTION 'IDOC_START_INBOUND'
      EXPORTING
*       PI_INBOUND_PROCESS_DATA       = ' '
        pi_called_online              = 'X'
*       PI_DO_COMMIT                  = 'X'
*       PI_START_EVENT_ENABLED        = 'X'
*       PI_ORG_UNIT                   = ' '
        succ_show_flag                = 'X'
*       PI_PARTNER_OPTION             =
      TABLES
        t_control_records             = gt_idoc_contrl
*       T_DATA_RECORDS                =
      EXCEPTIONS
        invalid_document_number       = 1
        error_before_call_application = 2
        inbound_process_not_possible = 3
        old_wf_start_failed           = 4
        wf_task_error                 = 5
        serious_inbound_error         = 6
        OTHERS                        = 7.
    IF sy-subrc <> 0.
* Implement suitable error handling here
    ENDIF.
ENDIF.

WM-delivery created without stock in the Phusical Bin

hi
Here my customer Requirement is Outbound Delivery should not be created if Material is not available in Physicla storage Bin.
While creating Delivery with reference to Sale order system checking the Material availability at Storage Location level.So that if stock is there in GR area
so that Delivery is getting created but TO is not created because of the material is not available in Respective Storage type.problem is for particual day say 100 deliveries are created.But only 50 are processed because of Material is not Binned.anybody suggest regarding this.so we have to stop creation of Delivery.
best regds
Rami Reddy

Hi,
You should check what is the cause of the problem.
- if there's no material physically there's no wonder if there's no stock in SAP in the bin - in this case your question would make no sense
- if you have the physical stock but in SAP it is not reflected (e.g. confirmation against PrdOrd takes too long time) you may have to reorganize / improve your process to eliminate the delay or you have to allow negative stock...
...in my opinion...
But please tell us the reason of this problem.
Regards,
Csaba

Issue of multiple delivery created from VL10D

Hi,
I am creating deliveries using VL10D for multiple PO's with same customer and need one delivery to be created but its creating multiple delivery.
Please let me know what setting is causing the creation of multiple delivery.
Thanks.

Hi,
Process the purchase orders through VL04 transaction to create a single delivery for multiple PO's.
Regards,
Bharat

BAPI needed for goods receipt for delivery created from sales order

Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. Shah

Hi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree

Dates on Outbound Delivery created automatically from STO PO

Situation: I am creating outbound deliveries automatically after saving a STO PO. On my STO IDoc PORDCR101 there is a structure E1BPMEPOSCHEDULE. In this structure there are 4 fields I am entering dates that I would expect to then be used on my automatically created outbound delivery (all fields are different for the purpose of analysis). These fields are MS_DATE, LOAD_DATE, TP_DATE, and GI_DATE. I would assume that these translate to Picking, Loading, Transportation Planning, and Planned Goods Issue dates on the processing tab of the Outbound delivery header. However, the date that I have entered in my Idoc for the delivery date (the date I want the material to be at the expected destination) is being used for all dates.
Question: Can anyone tell me if I am using these dates correctly or if there is a different intended use for these fields? Also if this is not the intended use, is there a separate input field that can be used to control these dates?
Thanks in advance.

These 4 date fields can be seen in your purchase order in the schedule tab at item detail.
They correspond to the delivery.
But not the way as you expect. they are not there to tell the delivery what dates the delivery shall take. it is the other way around. When the delivery is created then SAP will update the stock transfer PO with the dates from the delivery.

Document flow for a delivery created w/o reference_?????

Hi all,
Iam looking for a way to, trace the document flow for an delivery created w/o reference to a PO.(<b>tcode: vl01no</b>)
Is there any FM to do this. can you be more detailed.
Regards,
Ravi.
Message was edited by: RAVIKIRAN Reddy

Hi james,
when you run the FM with the delivery and client entries,
It gives back the delivery details but it does not give any details regarding the Doc. num,PO num etc.
The entries in VBFA_TAB doesnot show any such details.
I want all those to be displayed during document flow.
please, let me know how to proceed.
Thanks in advance.

ME2O Delivery created, but quantity?

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