ME2O - Two deliveries getting created !!!
Hi,
I have referred the previous posts on this topic. But couldn't get a satisfactory answer.
Re: Subcontracting Delivery (LB) split through ME2O
Scenario :- When I run ME2O (1 header and 10 components) system creates two deliveries SOMETIMES. This happens once in a while only. With the same set of data, I have tried creating later on, it created only one delivery !!! Seems, there is no logic in delivery split.
All the below conditions are correct
a) Based on delivery date
b) Shipping Point
c) Shipping Condition
d) Delivery Type
e) Loading group
f) Route (we are not using route determination)
Does anybody have a clue on this?
The only thing which is different in two deliveries is the 'Weight group'. But with this also system is not creating 2 deliveries always. It creates only sometimes.......
the requirement date is probably different.
Similar Messages
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Duplicate deliveries getting created by batch job against STO
Hi Experts,
I am facing one issue where duplicate deliveries are getting created by batch job against Intercopmany STO.
Scenario is PO having one line item with ordered qty of 8000kg.
Through batch job, two deliveries got created on same day for PO line item.
One delivery got created for 8000kg and another delivery has got created for 7000Kg. So user has deleted second delivery of 7000kg.
Next day again the delivery got created for 8000kg for the same PO line item through batch job.
I am wondering how the duplicate deliveries are getting created by batch job for PO even though it has no open items.
All deliveries got created through batch job only as cross checked the user name in delivery.
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I assume you are talking about outbound deliveries. In this case it would be worth checking the customer master record for the receiving plant. In the sales area data there is a shipping tab which contains several settings used to control delivery creation for customers.
It is possible to control how the system behaves when you have a stock shortage and restrict the number of partial deliveries. This might help you control this situation and might be the cause.
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I have a problem in which 2 shipments are getting created for one Delivery document, whereas only 1 Shipment document should be there. When I analysed the shipment documents, I found that the shipment route and forwarding agent are different in both the documents.
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Hello Friends,
I have a quirey , I have two types of goods in one sales order, one is dangerous goods and other one is normal. How ever we are thinking to make two seperate deliveries even they are in one sales order. How can two diff deliveries gets created.
We are planning to create new shipping point with new loading group for the dangerous goods .
Will the above decision works or is there any simplest way to create two auto deliverys for one sales order.
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I have yet another proposal - using copy control and adding there dangerous goods profile LIPS-PROFL as split criterial. This field is populated originally from material master MARA-PROFL field. You can check for example routine FV50C201. Split criteria are defined in likp-zukrl field.
I think that is better solution then introducing new shipping point. Because there are some determinations and dependencies related to shipping points. So the more shipping points you have, the more additional config you have. If it is needed by business to have separate shipping points - then fine. But if the goods are shipped from the same place, then I would rather modify copy control instead of multiplying config and master data. I say duplicated effort in master data - because with 2 shippiong points you would need to maintain DG profile field and additionally loading group.
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Hello,
I'm trying to invoice two deliveries which are identical except of the part number.
I go into VF01, enter both delivery note numbers, press ENTER and when I try to save follwoing message popup:
Reference document 6200000296 000010 (Error during INSERT)
Message no. VF004
+If the error occurs and you have a CRM System connected to your ERP System, the document may have + been archived in the CRM System.
+
=> NO !!!
For your info: 1st cust. order is 6200000295, 2nd is 6200000296
I almost checked everything in SPRO! Without seeing an error!
Can anyone help me?
Thanks and kind regards
wolfi.Not sure whether this link will be helpful to you but you can try.
[Display Work Center in ECC 6.0|http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/display-work-center-in-ecc-60-1372250]
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Hi,
I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )
This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.
Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
Kindly advise as to how this can be done.
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Two options are there
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Hi,
In this company every evening the automatic batch Job for Billing due list is run but on Nov 23 one Deliver and on Nov 30 another delivery has not gone through i.e. the invoices were not created for these two deliveries.
I checked in VF01, the individual invoice is being created. The user is asking the reason for this and how to prevent this type of situation in future.
I don't know the Batch Job number and I think it has been done in VF06.
Please guide me how I can solve this issue.
Thanks,
JansHello Tushar,
Thank you for your reply. I don't know the Variant name also and I don't know the Batch Job number eirther. The user is not aware of these things. I tried to find out from VF06 but I could not figure out anything.
Please explain me your sentece "Execute billing program in foreground and check". you mean to say after creating the same scenario in the quality, I will run the Billing program ( I will take the Billing program from the VF01). If I am correct please let me know.
Regarding debugging, if I have to do how I can do it. I know to go to Debuggiing mode if I put in the command field "/h" , I will be in the debugging mode. But my question is which transaction Should I use VL02N or VF01 to find out the Problem
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Thanks,
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Extra job getting created in dynamic handling of jobs
I have the below code and I notice an extra job that is being created in SM35. Any reasons/clues please
bdcjob will have A/P_ACCOUNTS_BDC
adrjob will have A/P_ACCOUNTS_ADDRESS
Name of the batch input session is A/P
The 3rd extra job that is coming up is 'A/P' and I did not open any job by that name.
Thanks for your help.
Kiran
DATA: bdcjob TYPE tbtcjob-jobname,
bdcnum TYPE tbtcjob-jobcount,
adrjob TYPE tbtcjob-jobname,
adrnum TYPE tbtcjob-jobcount,
params LIKE pri_params,
l_valid TYPE c.
CHECK fileonly IS INITIAL.
MOVE: jobname TO bdcjob.
adrjob = 'A/P_ACCOUNTS_ADDRESS'.
IF NOT logtable[] IS INITIAL.
IF NOT testrun IS INITIAL.
* If its a test run, Non Batch-Input-Session
SUBMIT rfbikr00 AND RETURN
USER sy-uname
WITH ds_name EQ file_o
WITH fl_check EQ 'X'. "X=No Batch-Input
ELSE.
* Create a session which will be processed by a job
SUBMIT rfbikr00 AND RETURN
USER sy-uname
WITH ds_name EQ file_o
WITH fl_check EQ ' '.
* Open BDC Job
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = bdcjob
IMPORTING
jobcount = bdcnum
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
* Submit RSBDCSUB to trigger the session in background mode
SUBMIT rsbdcsub
VIA JOB bdcjob
NUMBER bdcnum
WITH von = sy-datum
WITH bis = sy-datum
WITH z_verab = 'X'
WITH logall = 'X'
AND RETURN.
IF sy-subrc EQ 0.
* Export data to a memory id. This data will be used by the program
* that updates the address & email id
EXPORT t_zzupdate TO SHARED BUFFER indx(st) ID 'MEM1'.
* Get Print Parameters
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
no_dialog = 'X'
IMPORTING
valid = l_valid
out_parameters = params.
* Open a second job to trigger a program which updates addresses & email ids
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = adrjob
IMPORTING
jobcount = adrnum
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
* submit the program to update email id & long addresses
SUBMIT zfpa_praa_address_update
VIA JOB adrjob
NUMBER adrnum
TO SAP-SPOOL WITHOUT SPOOL DYNPRO
SPOOL PARAMETERS params
AND RETURN.
IF sy-subrc EQ 0.
* First close the dependent job(address update job). Dependency
* is shown by using pred_jobcount & pred_jobname parameters
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = adrnum
jobname = adrjob
pred_jobcount = bdcnum
pred_jobname = bdcjob
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
invalid_target = 8
OTHERS = 9.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
* Close the main job(BDC Job)
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = bdcnum
jobname = bdcjob
strtimmed = 'X'
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
invalid_target = 8
OTHERS = 9.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDIF.
Edited by: kiran dasari on Jul 9, 2010 12:58 AMI tried changing the tags..that did not help.
Since there are two open job statements, I expect to see ONLY two jobs in SM37 and am seeing 3 jobs as mentioned. That is the problem and I wish to know how and from where the 3rd job is getting created.
Let me try again and paste the code in the tags:
DATA: bdcjob TYPE tbtcjob-jobname,
bdcnum TYPE tbtcjob-jobcount,
adrjob TYPE tbtcjob-jobname,
adrnum TYPE tbtcjob-jobcount,
params LIKE pri_params,
l_valid TYPE c.
CHECK fileonly IS INITIAL.
MOVE: jobname TO bdcjob.
adrjob = 'A/P_ACCOUNTS_ADDRESS'.
IF NOT logtable[] IS INITIAL.
IF NOT testrun IS INITIAL.
* If its a test run, Non Batch-Input-Session
SUBMIT rfbikr00 AND RETURN
USER sy-uname
WITH ds_name EQ file_o
WITH fl_check EQ 'X'. "X=No Batch-Input
ELSE.
* Create a session which will be processed by a job
SUBMIT rfbikr00 AND RETURN
USER sy-uname
WITH ds_name EQ file_o
WITH fl_check EQ ' '.
* Open BDC Job
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = bdcjob
IMPORTING
jobcount = bdcnum
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
* Submit RSBDCSUB to trigger the session in background mode
SUBMIT rsbdcsub
VIA JOB bdcjob
NUMBER bdcnum
WITH von = sy-datum
WITH bis = sy-datum
WITH z_verab = 'X'
WITH logall = 'X'
AND RETURN.
IF sy-subrc EQ 0.
* Export data to a memory id. This data will be used by the program
* that updates the address & email id
EXPORT t_zzupdate TO SHARED BUFFER indx(st) ID 'MEM1'.
* Get Print Parameters
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
no_dialog = 'X'
IMPORTING
valid = l_valid
out_parameters = params.
* Open a second job to trigger a program which updates addresses & email ids
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = adrjob
IMPORTING
jobcount = adrnum
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
* submit the program to update email id & long addresses
SUBMIT zfpa_praa_address_update
VIA JOB adrjob
NUMBER adrnum
TO SAP-SPOOL WITHOUT SPOOL DYNPRO
SPOOL PARAMETERS params
AND RETURN.
IF sy-subrc EQ 0.
* First close the dependent job(address update job). Dependency
* is shown by using pred_jobcount & pred_jobname parameters
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = adrnum
jobname = adrjob
pred_jobcount = bdcnum
pred_jobname = bdcjob
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
invalid_target = 8
OTHERS = 9.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
* Close the main job(BDC Job)
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = bdcnum
jobname = bdcjob
strtimmed = 'X'
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
invalid_target = 8
OTHERS = 9.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDIF.
ELSEIF NOT t_zzupdate[] IS INITIAL.
* some other process
endif.
Thanks,
Kiran -
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Dear All,
A material document with movement type 309 got posted in a plant where WM is active.Here the material is moving from one batch to another batch.
The material document has 100 items.For each item when this movement happens a Posting Change will get created in WM and this will get converted to TO immediately through background job.
For all the materials except one this is happening fine, ie if for example if the quantity in the material doc is say 100 PC,then posting change will get created for 100 PC and this gets converted to single TO with 100 pc
But for one materal , for a Posting change of qty 90, two TOs got created with same qty ie 90 pcs each.
Please let me know your thoughts on this.What may be the reasons for this
Regards
ShyamDear RK and Arakish,
Thanks for the replies.
But i think i need to expalin you the issue in detail.
Problem Description:
1) Single Posting change getting converted to two TOs with same quantity each
2) Unable to go into display mode or change mode of Posting Change because of Error message. u201CPosting change quantity less than quantity already postedu201D
Message no. L2145
Sceanrio:
Material Document is posted with 309 movement,for moving a single material from single batch to different batches. The material document consists of 140 line items for the same material, but movement happening to 140 different batches.
For example First line item of the material document corresponds to movement of the material
From batch 1530040 to batch 71656W01 with quantity 105.438 DIE
Second line item
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For example: For the first line item , Posting change 713513 got created with quantity 105.438 DIE which got converted to TO 1057743 with same quantity ie 105.438 DIE
Issue:
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2064099
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I am having two actions in ZSHF while creating the transport requests as below.
Option 1: Click the standard action "Set in Development". (copy of standard action). At that time the transport is getting created successfully.
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Please check for the configurational table for which you are facing problem, its delivery class should be "C" under delivery & maintenance.
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I have been having some issues getting a text colour to match a logo (imported in pdf format) - While trying to discover what was happening I created a sample colour of (HSB 189 / 89 / 73) in pages and saved it in my colours palette to test.
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https://discussions.apple.com/message/9263007#9263007
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Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too
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c. Fedex gets delivery notice for the delivery; if its more than zero it will create delivery otherwise less than zero it won’t accept.
d. But issue its creating even its less than zero
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