MMBE Schd. for Delivery

Hi All,
Can anyone tell me what determines whether stock appears in the Schd. for Delivery column on MMBE.
I have a material 1007490 that has stock on a delivery but I can not see that stock in MMBE, while I have another material 1024620 where the stock that is on a delivery does appear in the Schd. for Delivery column on MMBE.
Many thanks for any help,
Colm

I have created an example in our QAS system using the material 1007490 (which is the one not working in our PRD system)
In QAS, the delivery date is the 17th of Aug while in PRD the delivery date is the 30th of Aug.
Both materials are setup exactly the same and the sales orders and delivery are setup the same.
"Schedule for Delivery is after you do a SO or DO and after availability check is done, goods are reserved and are supposed to be delivered to the customer. Especially in a Make to Order u will find SO number against the stock booked. That is basically schedule for delivery."
When I created my example in QAS there was no availability selection screen. Is there anything else that I should be comparing?
Many thanks for all your help,
Colm

Similar Messages

Schd. for delivery quantity in MMBE - Vl09

Dear
We had one sales order which was having 375 quantity to be delivered. Also the same stock was available in the plant, storage location and batch. So we created delivery order through vl01n. Then for some reason we need reversed that delivery order, so reverse that through Vl09.
And then we changed the quantity to 1 from 375, so we can use it somewhere else.
But now I am creating new sales order with 375 quantity it is not picking in schedule lines. When I check the stock in MMBE it is showing as Unrestricted stock as 375 and schd, for delivery is 375.
In MB5B it is showing that document is revered through vl09 and balance stock is 375, I have also check that there is no open order for that material.
Please help me to resolve this issue.
Thanks in advance,
Sachin

MMBE is not a good t.code check the details. Check using t.code MD04/CO06 to see the stocks/allocation to sales orders/deliveries. Also check by removing the storage location at the sales order line item. If all looks OK, and still the system does not confirm the quantities, then run program SDRQCR21 in SA38 and check again.
Regards,

Block picking from unrestricted use stock when it is in schd. for delivery

Dear Experts,
I have 50 units in unrestricted use stock of particular material for a storage location in the plant. I have made two outbound deliveries for this material. When I pick 50 units of this material, these 50 units i can see in schd. for delivery and in unrestricted use stock also I can see 50 units in MMBE. Now, 50 units are in unrestricted use stock, once again i will be able to do picking of another 50 units of this material from the same storage location. (there is physical variation in stock.) Now, when i will do pgi for one outbound delivery, the stock from unrestricted use will be debited and system not allow to do pgi for another outbound delivery. (we don't want to allong negative stock). Is there any way to block picking of the stock which are in schd. for delivery. Thanks in advance.

Maybe you should set proper availability check for your deliveries / materials.
SPRO > SD > Basic Functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check with ATP Logic or Against Planning
Here you can carry out of your setings.
E.g.
.. > Carry Out Control For Availability Check (transaction OVZ9)
Here you should set for proper checking group / checking rule combination > "Include deliveries" (V_441V-VBBLP) field should be set.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744b51546011d1a7020000e829fd11/frameset.htm
Regards,
Csaba

Batch is not captured in MMBE as Schd. for Delivery?

Hi SD Experts
Particular batch stock is not captured in MMBE as scheduled for delivery after creating the Outbound delivery.
Kindly provide some inputs.
Thanks/Karthik

Hi
Thanks for your inputs
I have tried my best but nothing worked out.
Development it is working fine and even production system for the same material other batches or working fine.
Compared the batches but nothing wrong in it.
Due to this issue batch stock is showing as available stock for other deliveries to pick.
Planning to apply OSS notes.
Thanks/Karthik

Scheduled for Delivery in MMBE

Hi All,
After creating delivery note against STO, the delivery note quantity is not getting updated under the columen "Scheduled for Delivery" in MMBE. What could be reason. Kindly suggest.
Regards
Alexandro
Edited by: Alexandro fozters on Nov 11, 2009 12:56 PM

Hi Alexandro,
As far as Repleinshment Delivery PGI is concerned, the stock can be seen only under Stock in Transit ( if two step is activated ) or it will be shown in the Receiving plant ( if one step is in use ).
Thanks & Regards,

Remove Sched.for delivery from MMBE

Hi Experts,
We had a delivery document right before PGI but user decided to delete all items. Delivery was saved with no items.
Now, In the stock overview(MMBE) we are seeing a certain quantity of a material under 'scheduled for delivery'.
This quantity is not related to any document sales order or delivery note, i have checked VL06p for that batch number and there are none.
I have checked MD04 but our availability check is 02, so even if i have the quantity as a requirement for this day i have no detail of where it is reserved
i have run SDRQCR21 program but there is no results for any material.
do you have any ideas as to where this issue might be coming from or how to solve it??

Please recheck your delivery whether End user properly deleted it or either just go through VLO3N -Outbound delivery enter the delivery number & hit enter or go through VA03 T-Code enter the Order no - & go to Environment - Display document flow & check here you might get the whether delivery document number is properly deleted or not & also determine were you having excess quantity before deleting delivery documents.
Thx
Kamlesh

Material showing in schedule for delivery when complete stock is been issue

Hi Gurus,
A Material in stock overview report (MMBE) under
unrestricted stock showing as 480 qty in one batch and under schedule for
delivery showing 480 qty in different batch. I checked in stock
requirement list (MD04) it is showing the open delivery for 480 qty.
On checking the particular delivery document found
that the delivery quantity is issued completely for the same batch, which
is showing in stock overview report (MMBE).
I am unable to understand, when the delivery qty is
issued completely, why it is showing under schedule for delivery.
Because of this it’s not allowing to issue the
unrestricted stock.
Thanks in advance.
With regards
deepti

Hi Deepti,
if i have understand your question correctly then its something like you have unrestricted qty and some open delivery order(no PGI) created.....in this case deepti system is working fine becoz the blocked qty by open delivery order will reflect in unrestriced and thats correct as well....and its not lying...let me explain u by e.g
say u have unrestricted qty 500kg and open Delivery order created of say 200 KG(no PGI ) done...in this case if u see MMBE then ur unsrestriced qty will be 500 kg only and when u double click on plant u will see 200 kg for scheduled...remember in this case when u try to create new sales order system will allow for max 300kg as 200 is blocked by old order....thats the way system works and it should work..
Let me know whether this help..and and reward pts and reply back if u get the solution thr this
Regards
Jagdish

Proforma invoice is created for delivery without PGI in STO(Depot sales)

Dear Gurus,
I am facing a strange issue, user created Purchase order with some material X of 4 quantity, and he created the replenishment delivery for 1 quantity and without doing any Picking and PGI but system allowed to create proforma invoice with 4 quantity I checked the copy control config settings for Delivery and Proforma invoice all are maintained fine (viz., billing qty as D, copying req:311 and Data VBRK\VBRP:001)( Ichecked the change log for delivery but I didnt observed any chanes in delivery) .. strange to watch ........created the same scenario in quality but system doesnt allowed to create proforma invoice without PGI and picking(Just one month before quality is refreshed with Production).
If anyone faced the same problem let me konw the solution ate the earliest.
Best Regards,
Kishore.SGR

Hi
As already said, as per the standard the Performa Invoice do not check the Goods Issue status of a Delivery since it uses the Copying Requirement 009 in transaction VTFL.
If you want your performa invoice to be created only after the PGI of a delivery, then use the Requirement 003 in Copying Requirement field for the combination of your Delivery Doc. and Billing doc. in transaction VTFL at Header level.
Regards
Amitesh Anand

Report for delivery costs

Hi,
1.
I need to have a report for the paid delivey costs(planned and unplanned) for the given pos.
2.
Is there any std transaction which can give the list of fast moving items based on movement types?
Please help me, it is very urgent.
Your help is appreciated.
Regards,
Subbu.

Hi,
For Delivery Cost look in Table EKBZ ,EKBZH.For Fast moving item use the T Code MCBE (also MCBA,MCBC)in which you can find the fields like number of valuated stock receipts and issue and also number of movements .Selecting a given period range if the number of movemnets is sorted in descending order the maximum moved material can be found.
Dhruba
Message was edited by:
Dhruba Charan Behera

Sales order need to be blocked for delivery while creation

Hi experts,
                My requirement is to block sales orders for delivery, for the selected distribution channels, and for selected countries while creation itself, so for this I came to known that a program MV45AFZZ include, here in this at which form can I write code to block SO for delivery. and is it enough to put a reason in the field LIFSK in VBAK table to block SO for delivery.
Thanks in advance
Regards
SriNivas........

Hi,
You can use form routine USEREXIT_SAVE_DOCUMENT_PREAPRE of user exit MV45AFZZ to update the delivery block.
MOVE '10' to vbak-lifsk.                    "13 is the reason for block in header"
MOVE '10' to xvbak-lifsk.                  "13 is the reason for block in header"
Use following code to update delivery block at item level
MOVE '10' to vbep-lifsp.                      "13 is the reason for block in item schedule line"
MOVE '10' to xvbep-lifsp.                    "13 is the reason for block in item schedule line"
Regards
Vinod

Want to know the sale order report for Delivery bclok at header level

Dear,
i would like to know some reports
1). I would like to know is ther any SAP std report is available for Sale order if Blocked for delivery(VBAK-LIFSK)??
2). is ther any report for knowing the Sale order if header/item text is maintained??
Pl advice if any std report is available.
Thanks in advance

Dear Pradyumna,
Thanks for your reply, I did't find any Header r item text in the report.
Pl suggest is there any other report is availble???
Thanks in adv.

Sale order block for delivery

Hi,
My requirement is -
whenever I save any sale order,by default it should be block for delivery.
how to make the setting in system.
Harsh

Hi
Put Delivery Block at Sales Order type in t code VOV8.
regards
kedasu.a

Can't change quantity when copy from Sale order for Delivery

Hi all!
Can i use authorization for can't change quantity when copy from Sale order for Delivery.

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

Open Order scheduled for delivery

Hi there ,
Please suggest me the report to spool the Open Order scheduled for delivery for a material ....
Regards
Kaushik

Hi
Check the delivery due list, its shows open orders due for delivery for a particular date
and the list can be printed or sent to spool
Anurag

Bursting Control file, Error!! Could not deliver the output for Delivery

Hi,
I am using bursting control file to send report output to email in R12.1.3.
If the report output is having data, it is working fine. if there is no data it is getting errored out with the below message.
"Error!! Could not deliver the output for Delivery channel:null "
In the report output i put "No data found", when i click on view output the output in application is showing as "NO DATA FOUND" in PDF .
"Bursting VMC Approved Purchase Orders for a period (XML Publisher Report Bursting Program)" got above error.
my requirement is if there is no data, still i require the output to email.
Thanks in Advance
Adina.

Hi,
I am facing the same situation and want the bursting program to finish in normal even when there is no data.
Can you please let me know how you resolved this?
Thanks
RG

MMBE Schd. for Delivery

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