Multiple Inbound delivery PGR

Hi All,
I am using IDOC_INPUT_DELVRY for Post Goods Receipt of an inbound delivery. My requirement is I have to Finalize multiple Inbound deliveries at same time. I copied the E1EDL20 segment and pasted it at the same level 4 times. I am passing 4 Inbound deliveries in the idoc for PGR. But the last inbound delivery which is the bottom most segment of the idoc only gets PGRed.
The other inbound deliveries, the batchs are getting created. But the IDOC_INPUT_DELVRY has the standard code for performing the PGR, then it should do the PGR for multiple E1EDL20 segments. But it is not happening.
Do I need to do something additional when I am passing multiple Inbound deliveries for processing.
Regards,
Joseph M

Hi...
First create inbound delivery and do GR against inbound delivery by using t code MB0A
Once GR is completed create TO with reference to Material document .
Config - For inbound delivery document type remove putaway relevancy .
Spro - Logistics execution - shipping - deliveries - define item category for deliveries
here for relevant item category remove putaway relavancy .
Hope it helps
Jinoy

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Multiple Inbound Delivery per PO Item

Hello All,
In the past we've always used only one line item per Sales Order. Now we want to use multiple line items. When the Sales Order is created, a Purchase Order is automatically generated for materials from our other plant. When multiple line items are created on the Purchase Order, all the lines after the first one are creating more than one inbound delivery with one having the batch/lot number and the other one blank with no batch/lot number. How do we set it up so it only creates the one inbound delivery with the batch/lot number?
Your help is appreciated!
MV

Wang ,
You have to select the materials that have a different delivery date and delete it .
Then after entering the date for required materials save and enter .
Come back to screen and enter the del date of the other materials .
I cannot explain you clearly here , just tell me your id and i will show you an example how it is done .

Error while doing inbound delivery

HI,
In our process we do GR by using mvt type 561 initial stock upload and then against the material documents , create inbound delivery( PGR).. While doing PGR we are facing the error as follows,
STORAGE UNIT XXXXXXXXX IS WITHOUT APPENDANT HU
Could any one tell what is the problem?
Regards,
abi

Hi ,
Pls refer path Delivery Issue in PGI
Thanx....

How to create one inbound delivery for multiple purchase order?

Hi Experts,
Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)?
Is there a configuration needed for this? If yes, please let me know the configuration to make this happen.
Appreciate your help on this. Right answers will be rewarded.
Thank you.
with regards,
Muthu Ganapathy.

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

Can we have a single inbound delivery for multiple po???

Hi
can we have a single inbound delivery for multiple po??? what are the steps to do it?
how to do spro settings??
please help me out.
regards
Arya

Yes you can have and for that you don't need any config.
just go to VL31N and from header hit the purchase order button and either enter the PO numbers or let system pulls the PO based on the selection adn than select all the POs adn hit adopt selected button and save.
this will create one inbound delivery

Stock Transfer Inbound Delivery with HU Stuck - Unable to PGR

Hi Gurus,
Please help me with the situation.
For 7 HUs there was a Two-Step Sloc to Sloc to transfer that was attempted to be performed.
1. An Outbound Delivery is created from Plant 1000/0061 (313-)
2. Picked and PGI-ed
3. Inbound Delivery is created in the Receiving Plant 1000/0028
5. This was done through a two step Sloc to Sloc Transfer (313 and 315)
6. Since the receiving Sloc is WM Managed, a TOs were created and confirmed
7. This happened sometime in April 2008
8. THE PROBLEM NOW IS WE ARE UNABLE TO PGR THE INBOUND DELIVERY BECAUSE THE STOCK IN TRANSIT IS UNAVAILABLE
9. Checked for SIT Stock; Unavailable
10. Checked for any 315 movements after the TO Confirmation Date, but could not find any, until today's date
11. LT0G is not working citing the reasons that LT0G will not work for TOs with HUs
12. Cancellation of TO is not working under any Transaction
13. The Stock of the material is 0 in Plant 1000/All SLocs
THE HUs ARE SHOWING IN HUMO IN 1000/0028.
How can I PGR the stock, or even cancel the whole transaction and scrap the stock.
KINDLY HELP.
Thanks.
Ananth.
Edited by: Ananthram Sundarababu on Jul 2, 2010 5:31 PM

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

Create inbound delivery for same material with multiple batches

Hi Experts,
An ASN( advanced shipping notification) contains multiple batch numbers for same material or line item.An IDOC has different segments with batch numbers but in SAP while creating Inbound delivery(VL31N) only batch number ( segment) get posted automatically in SAP other batches are need to post manuaaly.
I am using IDoc type : Delivery03 ,Message type: DESADV
How to resolve this problem?
Thanks,
Anil

Hi Anil,
Welcome to SCN for your first post. Did you check with your functional people about this.
Regards,
Madhu.

Transfer Order for Inbound delivery with multiple line items...

Hi All,
<The flow of my report pgm is >
PO creation using Transaction - me21n
My report pick the PO created as per date given in selection screen-
Creates outbound Deliveries using BAPI_OUTB_DELIVERY_CREATE_STO
Create Transfer order FM L_TO_CREATE_DN
Confirm Transfer order FM L_TO_CONFIRM
GI is done - Inbound delivery is created
Create Transfer order FM L_TO_CREATE_DN for Inbound delivery
Confirm Transfer order FM L_TO_CONFIRM
Goods receipt.
If PO is having one item - the entire flow is working perfectly.
if my PO is having multiple items,
While creating TO for inbound deliveeies - i am facing the error.
Before calling FM,
I am assigining these values like
wa_delit-nlpla = wa_ltap_vb-vlpla.    "Source Storage Bin To Destination Bin
      wa_delit-nltyp = wa_ltap_vb-vltyp.    "Source Storage Type To Destination Storage type
      wa_delit-anfme = wa_ltap_vb-nsolm.    "Actual destination quantity
      wa_delit-letyp = wa_ltap_vb-letyp.    "Storage Unit Type
      wa_delit-altme = wa_ltap_vb-meins.    "Unit of measure
      LOOP AT i_lips INTO wa_lips WHERE vbeln = WA_VBFA-IN_DELIV.
        wa_delit-posnr = wa_lips-posnr.
        APPEND wa_delit TO it_delit.
         ENDLOOP.
As i am appending i am getting 2 line items in the tabke it_delit.
Function module :
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
   i_lgnum                         = l_lgnum
   i_vbeln                         = wa_vbfa-in_deliv
   i_commit_work                   = 'X'
   i_bname                         = sy-uname
   it_delit                        = it_delit
IMPORTING
   e_tanum                         = gv_tonum_1
TABLES
   t_ltap_vb                       = i_ltap_vb_1
EXCEPTIONS
   foreign_lock                     = 1
   dn_completed                     = 2
   partial_delivery_forbidden       = 3
   xfeld_wrong                      = 4
   ldest_wrong                      = 5
   drukz_wrong                      = 6
   dn_wrong                         = 7
   squit_forbidden                  = 8
   no_to_created                    = 9
   teilk_wrong                      = 10
   update_without_commit            = 11
   no_authority                     = 12
   no_picking_allowed               = 13
   dn_hu_not_choosable              = 14
   input_error                      = 15
   error_message = 16
   OTHERS = 32.
Here i am getting as input error, i need to create only one TO for multplie items
If i pass this i a loop - then it will create 2 Transfer order which is WRONG ...so please help me to over come this error.
Thanks
Senthil
Edited by: Senthil Kumar on Dec 7, 2009 3:29 PM

Hi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto

Inbound Delivery Creation Problem with multiple batches

I would appreciate if you can guide me if there is any BAPI or FM to create the inbound delivery (VL31N) with the multiple purchase orders and with the multiple batches for the materials.
Regards
Prasad

TRY THIS ONE.
BAPI_INB_DELIVERY_CONFIRM_DEC
*& Report ZZ_BAPI_OUTB_DELIVERY_CONF_DEC
REPORT ZZ_BAPI_OUTB_DELIVERY_CONF_DEC.
data HEADER_DATA like BAPIOBDLVHDRCON.
data HEADER_CONTROL like BAPIOBDLVHDRCTRLCON.
data DELIVERY like BAPIOBDLVHDRCON-DELIV_NUMB.
data HANDLING_UNIT_HEADER_CROSS type table of BAPIDLVHDUNHDR.
data gs_HANDLING_UNIT_HEADER_CROSS type BAPIDLVHDUNHDR.
data RETURN type table of BAPIRET2.
parameters:
* Delivery number
p_deliv like BAPIOBDLVHDRCON-DELIV_NUMB default '0080015271',
* External Handling Unit Identifikation
p_hunr like BAPIDLVHDUNHDR-HDL_UNIT_EXID default '60000000000000000000',
* Handling Unit Material Number
p_humat like BAPIDLVHDUNHDR-SHIP_MAT default '000000000000002387'.
* Work on clean data. Allways.
clear:
header_data,
header_control,
delivery,
gs_HANDLING_UNIT_HEADER_CROSS.
refresh:
HANDLING_UNIT_HEADER_CROSS.
* set data values
header_data-DELIV_NUMB = p_deliv.
header_control-DELIV_NUMB = p_deliv.
delivery = p_deliv.
gs_HANDLING_UNIT_HEADER_CROSS-DELIV_NUMB = p_deliv.
gs_HANDLING_UNIT_HEADER_CROSS-HDL_UNIT_EXID = p_hunr.
gs_HANDLING_UNIT_HEADER_CROSS-SHIP_MAT = p_humat.
append
gs_HANDLING_UNIT_HEADER_CROSS
to
HANDLING_UNIT_HEADER_CROSS.
* Call Function
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    HEADER_DATA                      = header_data
    HEADER_CONTROL                   = header_control
    DELIVERY                         = p_deliv
TABLES
    RETURN                           = return
    HANDLING_UNIT_HEADER_CROSS       = HANDLING_UNIT_HEADER_CROSS
commit work.
write: 'Finished'.
Edited by: pradeepvonti kumar on Nov 19, 2009 5:46 PM
Edited by: pradeepvonti kumar on Nov 19, 2009 5:48 PM

Post PGR at Inbound delivery error

Hi guys
We are trying to Post PGR at Inbound delivery
Error : E M7 022 10 PL Stock in transit exceeded by 1 00 : 2182597
Please suggest a solution
Thanks in Advance
Satyam Madhu babu

you have less stock in transit than you would like to receive.
so you can either receive one less or post one more into transit before you receive.

PGR error at Inbound delivery

Hi Guys
I have one inbound delivery and When I do PGR
It is giving Error :PL Stock in transit exceeded by (10 quantity)
In good movemnet tab Movement type is 901
Please provide your suggestion
Thanks in advance
SAP MM

Hi,
Please check the stock for the material and batch if you use batch.
It seems the available stock is less.
Thanks,
Venkat

PGR of inbound delivery

Hi
Experts
In matrial master 1 BI = 0.4 kg
We have Stock transfer order for 1 BI (BI is a unit of measure) which 0.4 kg.
but goods issue is done with 1 BI but qty 0.2 kg with movement 641.
User has created inbound delivery with 1 BI but for 0.4 kg.
He also confirmed the TO & created the handling unit.
But when he go for doing PGR it is giving error that PL stock in transit exceeded by 0.2 kg
I want to do PGR with qty 0.2 kg only. Please let me know how I can do this.
As TO is confirmed & handling unit is created it is not possible to cancel the inbound delivery.
Thanks,
Kiran

conversion rate is not changed in between GI and Goods issue.
Goods issue is done with only 0.20 kg that what I can see in GI document.
Unit of entry is Kg in goods issue document , in the qty tab >>> qty unit of entry & qty in sku is 0.2 kg.
If I do change handling unit qty to 0.20 kg , inbound delivery to 0.20 kg & TO qty in 0.20 kg at table level then will my issue get resolved.
I think as per TO it is considering batch xxxxx of 0.40 kg qty but as stock in transit stock is only 0.20 kg for that batch it is throughing error of PL Stock in transit excedded by 0.200 kg
Am I correct if I do table level entry.
As I am stuck I am not able to do PGR or not able to cancel inbound delivery & not able to cancel inbound delivery as TO is already confirmed.
Please helpppp

Multiple po's into one single inbound delivery

Hi Experts,
How to create the Multiple purchase order line items (Ex; In one po i am selecting only 2 line items and one more po i am select 3 line items) into one single inbound delivery for this where is the settings .
please guide me any one.
Thanks,
KK

Deshpande i have the same problem.
I tired giving all the PO for a collective inbound delivery in VL34, but it still creates one delivey for every PO item
Anand: did u manage to solve ur issue
Regards
Sumanth

Multiple Delivery document for Single Inbound Delivery

Dear Experts,
My scenario is;
I have 2 Purchase Orders.
PO 1 -> 100 QTY
PO 2 -> 150 QTY
I have done partial GRN against PO 1. In confirmations tab the inbound delivery no is shown.
Latter I want to do inbound delivery for the remaining qty of PO1 and PO2 in the same inbound delivery. But while trying to pull the POs delivery, 2 delivery document are generated. I need to do the inbound delivery in single delivery document.
Kindly guide.
Thanks & Regards
Ranjit Simon John

Can you clarify on that: error message "Please maintain Table T163L". I have maintained inbound delivery in confirmation tab.
I just checked on table T100 but I cannot find such message, it could be that T163L is a variable which would make it a pretty generic message, but I would be interested in the message number.
I have 2 message with T163 mention in the text which are:
E
VL
664
There is no entry for confirmation category & in T163D
E
VL
665
No delivery type assigned to confirmation category & (table T163D)
Further you are saying you have already maintained an inbound delivery in the confirmation tab.
Isn't this a kind of duplicate if you have already an IBD maintained and you want create another one?
Looking at this message again, it starts for me to make sense then, because the customizing is about sequence , and you do not have an entry that you expect another IBD as a second activity in your confirmation sequence.

GurtVLO6if will not show PGR Date in inbound delivery

hi gurus,
Pls provide me the flow on how to link the inbound delivery number with the material document number, as I need to get the material doc number based on that delivery number and then I need to get the receipt date i.e. document date or posting date from the material document master tables and fill in the enhanced structure field that I added for the goods receipt date in standard structure,, for this purpose and at last inside the user exit to fill values for report vl06if.
Regards
NNeeti

hi nneti,
put thevariant parameter and check with material master

Multiple Inbound delivery PGR

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