No delivery items could be created

Dear Experts,
I have created sales order after that while creating delivery getting error that is
" No delivery items could be created" I have checked schedule lines and plant & shipping point in sales order everything is ok. i couldnt understand why i am getting this error. Could you please suggest me where i did mistake.
Thanks in advance,
vs

Hi,
Pls check whether your item is relevant for delivery or not.
Check in the item category.
It is a tick box.
If it is not ticked then no delivery will be created.Because of that only you are getting this message.
Pls tick this tick box.
Then delivery is ging to be generated.
Regards,
Mohan.

Similar Messages

Error message : No delivery items could be created

Hi,
I got this error message when I tried to create a delivery from the sales order. Appreciate if someone could advise me on what I have done wrong or missed out.
Thanks!

Dear Friend,
As friend Srinath suggested, check in VOV7, whether the check box Schedule line allowed is checked for your item category..
And also check in VOV6, whether item relevant for delivery check box has been checked or not for your schedule line category..
Both should be checked..
Also, check whether stock exists for that material in the plant mentioned in the sale order..
Thanks,
Venkatesh.S.P

Could not create Delivery in VL01N

Hi
Previously our Client use to sell some Trading type of material to their customer on Third Party Scenario basis....ie) They place the order with Vendor, inturn he directly send it to the Customer....
Now Our Client wants that material has to come to his W/H and Customer should come to his W/H and do the inspection and has to take the delivery.
ie) Based on Customer PO, he will create Sales order
Based on Item catogary BANC and Order Type OR, the Item catogary TAB will be Triggered and Based on Item catogary TAB, the Schd.Line catogary CB will be triggered....and Based on Schd.Line catogary CB the PR will be automatically triggered with Acc.***.Catogary "E'....this will be converted in to PO and for the same GR will be done and the stock is updated as Special Stock as "SALE ORDER STOCK"
My problem is if I Create Delivery in VL01N to the customer based on that Sale Order...The Warning mesage is coming as "No Schedule Lines Due for delivery up to Selected Date" and I could not create the delivery...
It will be highly appreciated if anybody can help me in this regard
Regards
S.Baskaran

Hi baskaran,
Check the Delivery Date of that order( In schedule lines u can find the Delivery Date) and check the VL01N Transaction code delivery date
these two should be same.
Regards..
Praveen Kumar.D

Item availability for selected items and directly create the delivery

Hi All,
For a very big sales order ..lets say having 700 line items ...is there any convenient way to create the delivery for selected items ..e.g. 30-40 line items rather going and selecting the line items then doing the item availability.
do you have any LSMW format by which we can do the item availability for selected items and directly create the delivery.
kindly Guide me..
With Regards
Azeez.Mohd

Hi ,
There is no stand way of doing it . You need to take help of abaper to do this :
1. Create a t code where if you give sale order number , it displays a report with all the items with a check box near to it as we see in SE16 .
2. This report could be best in ALV form where users can do "ctr+f" and search only the required materials then select those lines and press a button on the top of report .
3. Once the button is pressed , program will run vL01n ( create delv in backgrnd) in a BDC form . At time of delev creating , the bdc program in backgrnd uses only those items which were selected by user and not the other items .
4. Program will create a delv using a BDC in background and return the delv number for user to view tht.
U can also try using FM : RV_DELIVERY_CREATE to create delv in backgrnd after user selection if BDC is getting tricky.
Hopefully ,this shuld work and will be a easy process for the customers.
Let us know the outcome .. .
B O L ..
Hope this Helps !!!

Error : Item Category could not created.

Hello SAP Masters,
While creating a "sales process" in SAP CRM I've got the following error
"Item Category could not created"
Now let me tel you what exactly I've done, I have defined a "Sales Process" Type transaction called "Ysal" and by copying the slandered Item Category "Tan" I've created "ZTAN" , and for the Item category group and the Item Category Usage I've created "ZItem Group" and "ZItem usage".
Now in the Item Category determination I've filled up
Transaction Type = Ysal
Item Cat. Group = ZItem Group
Item Cat Usage = Zitem Usage
Main Item Cat. = Ztan
and under Item Category determination
Item Category = ZTAN
after this I've created A product Master and a ,material where I've assigned Item Category Group, and the product master.
Now Please explain why I've got this error, as I've maintained the determination properly so in my view during transaction creation Item Category should be determined automatically.
One more thing I am confused about "Higher Level Item Category" and "Lower Level Item Category" please explain.
Thanks and Regards
Rahul

Hi,
Thanks for your reply, as per your guidance left the "Item Category" field blank, and also the "Main Item Category" as blank and selected my "ZTAN" in Item category.
After that It worked, and the Item Category perfectly determined.
But there is error for "ATP" not checked. Can you please explain. Also please explain what is "Main Item Category".
As you have said the higher level category is for main product, and lower level category is for dependent product like free product, then if there is scenario where no free product , in that case what should be done?
Thanks and Regards
Rahul
Edited by: Rahul07 on Jan 21, 2011 7:22 PM

Could not create header data delivery 0180000229, system ERP_800

Hi EWM Gurus,
Kinldy help us in resolving the below issue .
When we save the inbound delivery in ERP system , we get the below error in SCM(EWM) system.
System is not creating the inbound delviery notification in SCM due to this error.
ERRORS
1.Could not create header data delivery 0180000229, system ERP_800
2.Application error: Exception in method EXECUTE of Determ. IDR_HDR_044
3.Application error
4.An error occurred during validation of the object
Thanks in advance
Jayamohan

Hi,
I am receiving the same message. Can you please let me know the solution if you have resolved this one.
Thanks in advance...
Sam

From which table field could we find the 'material type' of delivery items.

Hi,
Please kindly advise from which table field could we find the 'material type' for one delivery items??
Thank you.

Hi,
You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
In LIPS, get the material numbers of the delivery document.
Give them in MARA to get their material types

Could we create an inbound delivery with reference to purchase requisition?

Dear all,
Could we create an inbound delivery with reference to purchase requisition?
If yes, how could we customize the system?
Kind regards,
Adi

No, I don't think so. You have to convert it into a PO and then you can create the delivery.

E : could not create header data delivery in EWM system

Hi Experts.
Inbound delivery (vl60) from ERP (itu2019s stuck in outbound queue: smq1) to EWM. Application log EWM system below.
ERP/EWM Interface Appl log
E: could not create header data delivery < dly number >, system < BS System > (Msg id: /SCWM/ERPINTEGRATOIN012)
S: supply chain unit < SU NO > found for erp warehouse number < WM NO>
S: EWM Document type INB for ERP delivery type EL found.
W: No date/time type found for ERP date/time IDDOCUMENT.. (Msg id: /SCWM/ERPINTEGRATOIN054)
W: No date/time type found for ERP date/time IDINTRANS.
W:No date/time type found for ERP date/time IDVERSION.
S: Date/time type TDELIVERY found for ERP date/time WSHDRLFDAT
S: Business partner <BP NO > for ERP Partner <P NO> found.
S: NO document found
E: application error
E:an error occurred during validation of object.
POST-Processing Framework Appl log
Processing /SCDLT/TS_TRANSFER is started
messages for doc:IDR < dly no >
Started Transition successfull
preparation for database access successfull
start access to document flow successfull
step determination successfull
step proecssing successfull
start checking whether action 022 successfull
start data transfer successfull
start checking whether action 020 in ERROR
         Action not executable
        config. error method CHECK of validation PDI_HDR_ERP_PARTNER Not implemented
        config. error method EXECUTE of validation PDI_HDR_ERP_PARTNER Not implemented
         error in step processing
        action 020 not allowed
        transition failed
       Action not be successfully executed
could any one guide me to solve the issue.
Kind regards
Edited by: Rahman Abdul on Jun 20, 2011 9:33 PM
Edited by: Rahman Abdul on Jun 20, 2011 9:33 PM
Edited by: Rahman Abdul on Jun 20, 2011 9:34 PM

Hello,
In SPRO, you need to maintain the entries for:
No date/time type found for ERP date/time IDDOCUMENT.. (Msg id: /SCWM/ERPINTEGRATOIN054)
W: No date/time type found for ERP date/time IDINTRANS.
W:No date/time type found for ERP date/time IDVERSION.
This can be found in EWM > EWM > Interfaces > ERP Integration > Delivery Processing > Map Date Types from ERP System to EWM.
Cheers,
Paulo

Delivery item for HU Packaging Material

Hi all,
I have a problem in Packing (LM46) using HU management. When I pack the HU to a delivery it creates another line item (900001) for the packaging material used in the HU. I have not set this functionality for the delivery type (LF). Can't figure out why this is happening, does anyone know what else I should check for ?
Thanks in advance,
D.

Hi,
a delivery item is also generated for the packing material, if a plant was determined/added for the packing material and an item type was determined for it
you should check
- transaction 0184 for the item type determination and
- transaction vhar for the plant determination
(the other case is if
-an item type was determined for the packing material -> 0184,
- the delivery item creation for packing material is set for the delivery type -> 0vlk and
- delivery item creation is also set for the packaging material type -> vhar)
note 831204 describes these two cases when a delivery item is generated for the packing material
I hope I could help you.
Regards,
Ely

'Delivery item is not or only partially packed'

Hi,
When i creating the delivery, then do picking.....Picking is fine.
But when i press the button 'Post goods issue'.
it popups:
'Delivery item is not or only partially packed'
What should i do??
Thanks.

Hi,
I just have tried to pack the material...
But below msg popups...
'AAABE does not have packaging material type and is therefore not a pack.mat.'
What does that mean??
I checked the material type of this material, it is 'Trading Goods' not 'Packaging'.
Thus i couldnt do the PGI?
Why have to pack the material ??
Anywhere could let me see that we have to do the pack then could do PGI??
Thanks!!!

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

Delivery Document has been created - showing the status of Being Processed.

Hi All.
I am facing the following typical problem.
1. Sales order has been created - showing the status of COMPLETED.
2. Delivery Document has been created - showing the status of Being Processed.
3. Goods Issue document created successfully- showing status as COMPLETE
4. Billing Document has created successfully - showing the status as COMPLETED.
5. Customer Account got updated properly.
Query: Despite of completion of SO, DELIVERY, GOODS ISSUED, AND BILLING DOCUMENT u2013 and accounting document is cleared why the outbound Delivery document status is showing as BEING PROCESSED.
If I go T-code Vlo3n see document flow
Delivery 5080789885 being processed.
Go to VF03 document flow also it is showing
Delivery 5080789885 being processed.
Aditya

Hi ALL,
Further to my query I would like to clarify the following:
It is happening since 2004 all Bom components status (Delivery being processed) all the BOM main items header status is showing completed.
It not impacting the business, but suddenly user raise query SO, DELIVERY, GOODS ISSUED, AND BILLING DOCUMENT completed why still delivery showing as being processed.
1. I have checked at SO level -- all the line items were delivered. ie: delivery, goods issue, billing completed.
2. I checked the Header Level data completed and Item Level data being processed.
3. If I look into the each item level also it is showing as being processed.
4. Even the SALES ORDER HEADER LEVEL showing the status of Completed.
5. Removed credit check in delivery.
The only issue is OUTBOUND DELIVERY DOCUMENT: Status alone it is showing as ' Being Processed' -- surprisingly!
Aditya.

Mapping between Sales Order-Schedule-Line and Delivery-item

Hi together,
I want to extend the Datasource 2LIS_12_VCITM (Delivery-number, -item, Order-number,-item is available) by Sales Order Schedule Line.
Could not find any ERP table (VBEP and LIPS allow a mapping only on item level) for the mapping between Sales Order Schedule Line and Delivery item yet. The use of the extractor 2LIS_12_VCSCL for the extention (e.g. infoset) afterwards is no option.
Thanks for your help in advance!!
Assign full points!!
Sven

Hi Reddy,
thanks for your answer.
I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item.

Sales order item text to delivery item text

Hi All,
Please find my query below :
sales order is maintining item level text . is there any posibility to update same text at the item level in delivery ? Means after creating delivery the sales order item text tranfered to delivery item text.
How can i update the sales order item level text to delivery item level text.
is there any user-exit or any configuration process or any other process. please let me know
Thanks in advance
Regards
Sudhakar

Check this [link|http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf]
Refer to page 19. you will have to assign the requirement to the access sequence of the header/item text determination, this, you can ask your functional consultant to do it,. If you want to code your own requirement, then refer to the link that I provided you above.
KR,
Advait

No delivery items could be created

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