No delivery being created...

I have a sales order with 10 line items.
When I create the delivery , it gets created for all line items except the first one.
In schedule line for that item, I see the following details:
Delivery Date       Confirmed Quantity
26.03.2010                0
29.03.2010                70
The original order was for 100, of which 30 got processed and the open quantity is 70.
However, when I try to create a delivet I get an error saying there is no quantity available.
I checked MMBE/LS24 we have 78 in stock. The line item is delivery relevant.
Not sure whats happenning
Can anyone help

Hi
Kindly check the belwo
1.check any schedule for delivery is maintained against the material in t code MMBE
2.check the t code VL06g for the material any delivery is pending
Regards
Damu

Similar Messages

  • Delivery details aren't being created

    Hi folks.
    For some lines from some orders, the records in the WSH_DELIVERY_DETAILS aren't being created. There isn't any error in workflow.
    What can be?
    Is there any workaround? Can I create the record with a script or process or api?
    Tks

    This could be because of the item types on some of your order lines rather than because of a glitch in the workflow. For stocked items, the delivery detail is created when you schedule the line (usually synchronous with booking). For, e.g., assemble to order, you won't get a delivery detail created until you create supply for your line - i.e. after you have progressed from status 'Supply Eligible' to create either a production order or a purchase req; or until you have reserved your line to existing stock on hand.
    Anything else should be followed up as an SR with Oracle Support rather than via writing your own API or script updates!
    Regards,
    Jon

  • Excise Invoice being created before standard Invoice is created

    Hi
    I create a sales order. With reference to the sales order I create a delivery.
    With reference to the delivery, in VF02, if I try to create an Invoice, I get the following message - Excise Invoice created for the Invoice 597500041.
    I need the standard invoice to be created first and using the Tcode Ji11n I should create the Excise Invoice.
    But instead I get the above message.
    What settings should I check and correct.

    Dear Vaideeson Marap...      
    As per my understanding of your question
    If excise invoice is being created automatically the movement you create the commercial invoice in (vf01) ,you need to remove the check box in "excise invoice during billing " respective excise group.
    Please check and revert
    Thanks&Regards
    Raghu.k

  • Delivery not created in make to order cycle

    Hi
    i am in the make to order process scenario and facing problems while creating a delivery after production order has been confirmed. The steps followed are
    1. i create an order with M1 and quantity 100 - T code : VA01
    2. i create a sales order BOM for the sales order created above and using material M1 - T cose : CS 61
    3. This is followed by a production cycle - planned order, production order and confirmation with lot size of 7.
    4. as one production order of size 7 is confirmed, the stock is generated of quantity 7 for the material M1. using MMBE i can see the stock being created.
    5. Now as i go and try and create the delivery against order created in step 1,  i get the error and that "No schedule lines due for delivery up to the selected date".
    6. When i check my order in display mode, under schedule line it shows M1 with order quantity as 100 and confirmed quantity as 0.
    Could you please advise if after the confirmation of production order, the schedule line in order will show quantity 7 and if i can delivery against it. Or is there any other way of creating the delivery.
    Thanks

    Hello,
    In MTO scenario the following happens:
    1. Sales Order is created - standard requirements type determined is KE which fetches requirements class 040. The requirements class 040 has controls for MTO & special stock indicator will have entry as "E-orders on hand".
    2. After MRP is run the system will transfer the requirements to PP, a planned order will be created which is then converted into a production order.
    3. After running the production cycle the goods will be transferred to the finished goods storage location.
    4. Now when you check in the transaction code MMBE the system will show the material stock & under the sales order stock only.
    5. But when you check the sales order -- line item schedule line, the system displays the confrimed quantity as "zero".
    Explanation:
    You created sales order for item A - 100 Quantities. Production was completed for 20 quantities. System shows sales order stock of 20 quantities only.
    When you had created a sales order for item A the system after running the availability check would have determined a delivery date by way of which it would have shown you say 2 different schedule lines as under
    Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
    01/05/2009...................100......................100............................0
    15/05/2009.....................0.........................0.............................100
    The second date the system determines taking into consideration the inhouse manufacturing time specified by you in the material master (MRP2 screen) & the other settings which aare applicable for the checking group specified in the material master.
    On 15/05/2009, if you create a delivery, the system will allow you to create the delivery irrespective of the stock in the plant. But at the time of post goods issue you will face a quantity deficit error.
    If the goods are received in the finished goods storage location before 15/05/2009 say on 10/05/2009, the system will not update the schedule line automatically & when you try to create a delivery the system will display the error "no schedule lines due for delivery".
    Solution:
    Transaction code VA02 - select the sales order number - double click on the line item - go to schedule lines - here click on the button "Item Availability" or press "Ctrl + F5" to run the availability check. As you have stock of  7 quantity, the system will display 7 quantity on the curretn date. Select the option delivery proposal to continue. Now the system will show 2 schedule lines as under
    Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
    01/05/2009...................100......................100............................0
    10/05/2009.....................0.........................0..............................7
    Save the sales order & then create a delivery. The system will not give any error.
    Note: You have to manually confirm the quantities for a make to stock sales order in case if the goods are received before the delivery date specified by the system.
    With best regards,
    Allabaqsh G. Patil
    Idhasoft Ltd.

  • Delivery not created in Merchandise distribution - WF30

    Hi Experts,
    I am came accross an issue wherein delivery not created for merchandise distribution.
    It is automatically created at the time of goods receipt.
    We are using flow through process.
    On same day, three PO created via allocation table. Each PO had its STOs linked to it and same article in it.
    For two POs, merchandise distribution happened automatically on goods receipt.
    For third PO, it failed for same article.
    I can see in WF30, there is FT qty populated in adjust button.
    That means qty is adjusted per STO.
    But then delivery not created.
    I am wondering why is is not created for one PO but processed successfully for another two POs.
    Article master is not chenged.
    Can anybody please advice, what could be the possible reason for it.

    Sagar,
    For the article in the third PO, please check what storage location is being picked up. Check the cumulative ATP quantity for this article/storage location (use Co09 with checking rule B). There maybe a shortage of stock.
    Thanks,
    Suhas

  • For the new delivery type created the Idoc is not getting triggered

    Hi All,
    I am facing the following problem:
    For every outbound delivery getting created we have an Idoc which creates the file(sending the outbound delivery details), this file is sent to a system where the picking & packing of the goods happen. This process seems to be working fine for all the existing delivery types, but now we created a new delivery type for which the Idoc is not getting triggered.
    Would like to understand what setting are we missing because of which the Idoc is not getting created for the new delivery type.
    The Idoc being used is:   DESADV01
    Message type :DESADV
    Thanks,
    Geeta

    I believe your existing idocs are created through a output type on the delivery ? if yes, probably you need to configure an existing output type / create a new output type for your new delivery type...

  • Inspection lot not being created against inspection type 10 or 02

    Hi
    We need to inspect material at the time of goods being delivered to material. I did the following steps:
    1. in SPRO, Assign Inspection Lot Origin to Delivery Type, against Delivery Type LF we mentioned insp. origin 10 
    2. Assigned insp. type 10 in material master QM view
    3. Created Sales Order using the same material code
    4. Created Outbound Delivery against Sales order, but when we press button for Post Good Issue, the system issues the message "Status of inspection lot 100000000004 / partial lot 000000 does not allow good issue" BUT NO INSPECTION LOT IS BEING SEEN WHEN WE USE QA32/QA02. I have also seen the QALS table using SE16 and no record for inspection 100000000004 is seen.
    Please also note that
    1) other inspection lots are being created and processed normally such as inspection origin 01, 14, 15, etc.
    2) each time we try again to create delivery and press post good issue button, IL number is incremented say 100000000005, then 100000000006, 100000000007, so on.
    3) the issue is the same for insp. origin 02
    Please reply
    Chris

    Hello,
    Check if this is helpful to you.
    qm in sd

  • Reasons for billing documents not being created ?

    I am trying to create a billing document from a delivery (VF01). When I enter document number and save, it says 'no billing documents genereated, see the log'. Where to see the log and what do you think could be the possible reasons for billing document not being created ?
    Thanks in advance,
    Krishen

    Hi,
    In VL02 transaction, Its the 2nd button on the toolbar With an `!` mark on the icon along with triangle. CLick that button. It will display the errors bcz of which delivery is not created.
    In VL01, goto EDIT-> LOG.
    The explanation of errors is usually pretty detailed.
    Best regards,
    Prashant

  • Accounts being created with administrative group rights

    Hello,
    The server is a Windows 2003 R2 Enterprise fully patched used for Shared Hosting purposes.  It runs Hsphere control panel.  I am trying to identify how the following hack is happening. 
    1) There are users being created with Administrative group rights.   Below is the EventViewer log for the user creation:
    User Account Created:
         New Account Name:    username
         New Domain:    PCNAME
         New Account ID:    PCNAME\username
         Caller User Name:    PCNAME$
         Caller Domain:    DOMAINNAME
         Caller Logon ID:    (0x0,0x3E7)
         Privileges        -
     Attributes:
         Sam Account Name:    username
         Display Name:    <value not set>
         User Principal Name:    -
         Home Directory:    <value not set>
         Home Drive:    <value not set>
         Script Path:    <value not set>
         Profile Path:    <value not set>
         User Workstations:    <value not set>
         Password Last Set:    <never>
         Account Expires:    <never>
         Primary Group ID:    513
         AllowedToDelegateTo:    -
         Old UAC Value:    0x2DAB2B0
         New UAC Value:    0x2DAB2B0
         User Account Control:    -
         User Parameters:    <value not set>
         Sid History:    -
         Logon Hours:    <value changed, but not displayed>
    There exists entries as well where the primary group ID is changed to the Administrative group, but I am omitting such.
    2) I tried to identify what Caller Logon ID:    (0x0,0x3E7) means.  I found out from here:
     http://blog.joeware.net/2013/01/14/2667/ that I can use LogonSessions.exe to identify it.
    Output from LogonSessions.exe is pasted below (snippet):
    [0] Logon session 00000000:000003e7:
        User name:    DOMAINNAME\PCNAME$
        Auth package: NTLM
        Logon type:   (none)
        Session:      0
        Sid:          S-1-5-18
        Logon time:   9/11/2014 12:41:53 PM
        Logon server:
        DNS Domain:   
        UPN:          
            4: System
          316: smss.exe
          364: csrss.exe
          392: winlogon.exe
          440: services.exe
          452: lsass.exe
          628: svchost.exe
          756: LMAgent.exe
          840: svchost.exe
         1000: spoolsv.exe
         1252: avagent.exe
         1268: camWMIAgent.exe
         1324: cissesrv.exe
         1380: cpqrcmc.exe
         1404: vcagent.exe
         1440: svchost.exe
         1480: HsQuotas.exe
         1740: inetinfo.exe
         1780: EmailAgent.exe
         1856: snmp.exe
         1884: sysdown.exe
         1920: smhstart.exe
         2192: svchost.exe
         2388: cmd.exe
         2396: hpsmhd.exe
         2444: cqmgserv.exe
         2464: cqmgstor.exe
         2484: HSphere.exe
         2596: wmiprvse.exe
         2676: cmd.exe
         2684: rotatelogs.exe
         2692: cmd.exe
         2700: rotatelogs.exe
         2732: searchindexer.exe
         2812: hpsmhd.exe
         2824: cqmghost.exe
         2852: svchost.exe
         3044: cmd.exe
         3052: rotatelogs.exe
         3080: cmd.exe
         3088: rotatelogs.exe
         5452: svchost.exe
         5596: GravitixService.exe
         7392: csrss.exe
         7232: winlogon.exe
         6888: csrss.exe
         9832: winlogon.exe
        10388: wawrapper.exe
        10352: cpqnimgt.exe
         9496: msiexec.exe
         6068: w3wp.exe
         4748: webalizer.exe
    3) I also learned from http://support.microsoft.com/kb/243330/en-us that   Sid:          S-1-5-18 means:
    SID: S-1-5-18
    Name: Local System
    Description: A service account that is used by the operating system
    That is all great info, but I am not sure I can put together what I have learned to attempt and get closer towards identifying how in the world users are being created and then being assigned administrative group rights.
    I am a Linux person mostly, but I am comfortable following a properly explained thread regarding windows 2003 R2 Enterprise issues.
    The server is fully patched and it is running Lumension security product.  What's more, Norman Malware tracker, tdskiller.exe (Kaspersky) and McAfee rootkitremover.exe have been run without any apparent Malware/Virus infection
    Hope someone with advanced admin skills can advise.
    Thank you

    Hi,
    You mentioned that, “I am trying to identify how the following hack is happening”, would you please tell us that why did you think the event represent a hacking behavior?
    In a Shared Server Hosting environment, the underlying hosting control panel tool (Hsphere in this case) should be creating only virtual FTP users with a specific group.  So no users with Administrative group should be ever created.  If this happens,
    it constitutes a breach of server security=positive hacking attempt.
    >how in the world users are being created and then being assigned administrative group rights.
    In addition, would you please be more specific about this question? Did you find the event message on a domain joined machine?
    I want to be able to understand in full how/what process is allowing users to be created with Admin rights.  In other words, I want to know what IP was used to issue the command, if ASP.net was used (abused in this case), or anything else related to
    it so that we can patch this particular hole.
    Best Regards,
    Amy

  • Stock is available in MMBE but delivery isnt created

    Dear friends,
    Stock for a material is available under unrestricted stock in a plant, as can be seen in MMBE. But at the time of creating a delivery, system throws up an error saying " Required quantity exceeds available stock"
    I feel that some stock might be blocked against some open sale orders. Could this be the reason?
    I also deleted one open sale order, still delivery couldnt be created.
    Kindly advice.
    Regards,
    Ronald

    Dear Ronald
    Please check in VL21 whether any delivery is created without doing PGI for the same material.  In this case also, you wont be able to post the goods issue for another delivery.
    Also go to VA02, input the sale order and ensure that the quantity what you are to do delivery is flowing in confirmed quantity.  If not, do availabillity check and then retry.
    thanks
    G. Lakshmipathi

  • Split the delivery or create multiple  deliveries

    Hi team,
    Sale order stock is grater than Truck capacity.
    We need a solution to either split the delivery; or create multiple deliveries at the time of delivery creation.
    Manually we are doing calculations for pallets capacity and then doing loading still some quantity pending or some space pending
    Is there any program that can split delivery via Sales order and create Outbound delivery through pallatization..
    Any such scenarios you have please suggest.?
    Thanks in Advance
    SAP MM

    Hi,
    Normally we can split the deliveries based on the following criteria
    1. Different delivery dates for line items.
    2. Different ship to parties for line items.
    3. Different routes for line items.
    But in your above case the issue is regarding truck capacity for which the system doesn't have any information.  So you can manually create a new delivery by adjusting the existing one or if you feel the issue is going to repeat for different items in future also then you can go build a custom logic in the system to address the delivery split using a user exit.
    Thanks,

  • Why some times delivery  will created through vl10c even sale order stock is not available?

    Hi,
    why some times delivery  will created through vl10c in batchmode even sale order stock is not available?
    Thanks,
    Kalyan.

    the correct english name is : Replenishment leadtime
    Check with Replenishment lead time - Supply Chain Management (SCM) - SCN Wiki

  • With reference to which document Delivery is created in Sub contract

    Hi Friends
    With Reference to  which document delivery document is created in subcontract process .
    through which T code I can see this reference  document .
    Suppose , there are 10 quantity in delivery document , where can I see this 10 numbers  are from in delivery document .
    In delivery ,in subcontract process , from which document , delivery quantities are  copied from . And what should I do in order to avoid over delivery in subcontract process .
    Pala

    Hi,
    Delivery is created with reference to Purchase order for subcontracting, to view  the delivery check  in purchase order history it displays the delivery double click on the delivery.Check in VL02N.
    Delivery quantity are copied from Purchase order,
    To avoid over delivery in subcontract process in material master purchasing view there field called purchase value key which controls this.
    Regards
    Ravi Shankar.

  • Delivery is created even if there is no stocks

    Hello All,
    Pl find the issue as follows.
    In our tranship process, a sales order for a variant config material is placed on a distribution warehouse.  This creates a stock transport order to be placed on the production plant to produce and send the product to the warehouse.  On the delivery creation date for the STO, a delivery will get created even if no stock is available at the supplying plant.  It should only be created if the material has been produced.  Also, once the delivery is created, neither the STO or the delivery shows on the stock/requirements list at the producing plant, and the demand is no longer relevant for MRP.
    We checked for the Checking group,Checking rule and scope of check.
    Thanks in advance.
    Ulhas

    Thanks a lot for the answer.
    Pl guide me for the check you mention @ "RLT indicator set in the requirement type".
    Actually what we though was that system could not found the transfer of the requirements
    Pl correct me for the following.
    In order to carry put an availability check in the delivery, the delivery needs to find a requirement class.and to do this,the delivery first needs to find a requirement type.This we maintain in Transaction OVZI. So this entry was missing for a particular item category at your end.(it was not maintained for That item category and mrp type PD )I think system will search for the requirement type here.
    Next is requirement class should be assigned to the requirements type in transaction OVZH and the requirement class is defined in transaction OVZG where ATP check and requirements transfer can be activated.
    Pl suggest.
    Thanks in advance.
    Ulhas

  • Delivery not created in cash sales

    Dear Gurus,
    I am facing an error while processing a cash sales scenario.I am creating a sales order for cash sales and trying to save it.After saving system shows error as orders saved ,delivery not created.(message no V1261)
    I have checked all the configuration in document type.
    Immediate delivery is maintained as X
    Shipping condition - 03 immediately
    Lead time - 0 days
    The system is showing sufficient stock in MMBE. (the material is batch managed)
    still it is not creating delivery document.
    Against the message V1261 I found one SAP note but it is of 1998 and not valid for ECC 6.0
    Please suggest solution on highest priority.
    Rgds,
    Anand

    Hi there,
    I see it in 2 ways:
    1) If you want auto delievry immediately after the SO is loaded, then the order loading prog MV45AFZZ should call delivery prog SAPMV50A automatically if order type is BV after order save . For this you need to customize sothat delivery is created automatically after order is saved.
    2) If there is a manual delivery involved, check what error you are getting when creating a delivery. Pls refer to my  comments above to check the possible errors.
    Hope this helps
    Regards,
    Sivanand

Maybe you are looking for