Not able to post outbound delivery due to error VL10B

Hi Guru,
I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiran

Hi,
Availability check is also important. Please check your settings in Sales: general/plant view of material master - enter a proper checking group in MARC-MTVFP that considers blocked stock (check your settings in OVZ9).
After changing material master you have to create your PO again to make SAP consider the changes.
(I tested the same and it works: set "blocked" stock type in "Delivery" tab of return PO, use the proper availability check, etc and hopefully you will be able to post the GI)
Regards,
Csaba

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Not able to post outbound delivery due to error VL150

Hi Guru,
I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiran

1) Check whether the storage location is flowing correctly
2) Ensure that the stock was available in supplying plant on the date of posting
3) Maintain only the PO number and remove all other selection parameters in VL10B and try
4) Check notes 555511 and 36520
thanks
G. Lakshmipathi

Not able to post GR for an Inbound delivery

Hello Experts,
We are into support project. We have an issue with GR for inbound delivery. The issue detail is below.
1. Purchase Order created for a material for 100 qty
2. Inbound delivery created for the same
3. GR done for the same quantity
4. GR document got updated in the inbound delivery as well as PO history
5. Reversed 50 qty using MB01 with movement type 102.
6. Reversal qty and document got updated in the PO history where it is not updated in the inbound document flow.
Now when we do the GR for balance qty 50 which we have reversed, we are not able to do the GR.
The error message is "Qty to be posted is greater than maximum postable quantity" and message number is VLA 308.
We are not able to cancel the material document which we have reversed nor able to post goods receipt.
Could anybody tell me how to resolve this issue?
Thanks
Bala

Hi,
Please check SAP note 1050944
Regarding this issue

Not able to delete inbound delivery.

Hi Gurus,
Please help me delete inbound delivery. I have a ticket where user is not able to delete inbound delivery. I tried to delete this delivery and I’m also getting the same errors that user is getting.
I have tried to insert real screen shots from production system in this post to give a better understanding of the scenario.
The situation is: PO was created for 2 line items for same material but different batch, for different quantities.
For line item 1:
1.      Two separate partial deliveries were received along with 1 delivery note each, for quantities 14,957.130 KG and 855.017 KG.
2.      Goods issue was posted for both quantities.
3.      Invoice receipt was done for both quantities.
4.      Goods receipt was done for both quantities.
5.      However, goods receipt was later reversed for quantity 14,957.130 KG.
Screenshots Line item 1
For line item 2:
1.      One delivery was received for full quantity of 292.112 KG.
2.      Goods issue was posted for same quantity.
3.      Invoice receipt was posted for same quantity.
4.      Goods receipt was posted for same quantity.
5.      However, goods receipt was later reversed for full quantity.
Inbound Delivery screens below:
Error VL32N screen
Message in VL09 when trying to reverse goods movement with reference to inbound delivery:
Please tell me how can this inbound delivery be deleted?
Points will be awarded for right help.
Thank you for viewing.

Hi
BV Yadav:
1. it's the business user who posted the invoice, and posted goods issue the was it appears in PO history. i'm not sure how they did it.
Kamlesh: I tried both, changing the document date and delivery date to current. i still got same error. still not able to delete inbound delivery.
Tomas Figura: Puaway QTY is already 0. this field is blank, nothing in it. pic below:
Note: someone has suggested to follow the process to reverse as many postings that have been done against the PO as possible and ultimately delete the PO, this will break all links between PO and inbound, outbound deliveries. and hence, there won't be a need to delete inbound delivery anymore. then the business user can start the brand new process from scratch by creating a new PO, create a new outbound, inbound deliveries, and all. what do you guys think of it? Please comment.
Thank you guys.

Not able to perform f.13 due to difference in DCIR

Hi,
I am FI consultant and having the below issue. please share
your experience on this
For the Quantity 100 they have done GR&DCGR. The same
100 quantity they have done IR. but they did not done for DCIR. Later for the
quantity 50 they did DCIR.
Now they perform F.13 but they are not able to perform this
activity due to difference in DCIR. That is 50 quantity. We need to clear by
posting an invoice for this quantity. But we don’t know how much price we have
to post for this difference quantity.
And also there is price difference in GR and IR .Then how to calculate price for remaining quantity 50 and suggest the user to post this difference quantity.
I have a question is there price difference come when we generate invoice for delivery
cost to vendor. Please let us know .
Thank you
Regards
Rajesh.P

Hi Krishna,
Thanks for your reply.
I try to explain my issue.
if you find 3 row .User post delivery cost through MIRO for the 50 quantity only .but he with post wrong amount.
Entry
GR/IR delivery clearing Dr
Price diff for FG Dr
Vendor Account Cr
Now my question is when we post delivery cost to fright vendor price difference come to picture?
and now I am going clearing the remaining quantity 50 through MIRO.Here how much amount has to be I have suggest to user to post .
Then only we can perform F.13 and we clear the open items.Please suggest.

Not able to post vendor payment in case of Cash discount received

Hello
We are on SAP ECC 6.0
I'm not able to post an outgoing payment through F-53 T code when cash discount is received from vendor due to early payment before due date.
I get the following error message -
Tax code V0 for country IN has been deleted or incorrectly changed
Message no. FS201
Our tax calculation procedure is TAXINN and we are an indian company in India.
GL account for cash discount received is already defined in OBXU t code for SKE transaction key tax code wise.
V0 tax code is defined through FTXP.
I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
What am i missing? Why am i not able to post vendor outgoing payment?
Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
Thanks.
Vimal

Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
Cannot i take credit of cash discount received to Inventory / Stock Account?
Is cash discount received always posted to non-Inventory / non-stock GL Account?
Thanks.
VS

Not able to post the document

Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
Thanks in advance.
Thanks
Srikanth Gajulla

Dear Srikanth,
Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
use the T-Code - OBXI and the GL account. check the screen shot.
Regards,
PK.

Not able to post MIGO.

Dear All ,
User is not able to post MIGO as an info displays in status bar " this p.o does not contain any item ".
as user had made a p.o in whihc he had given the qty as 1 EA & also Acttt assign. cat is given.pl help that why this error is coming .
sap11

Vendor Confirmations
In procurement, it is quite normal that once a purchaser sends a Purchase Order to Vendor then he needs a response from vendor expecting some of the information as follows:
Receipt of purchase order by vendor
Acceptance of all the terms and conditions mentioned in purchase order by vendor
Expected date of delivery the goods
Expected date of goods dispatched from the vendor end
Transport confirmation and the shipping notification
And many more
So vendor confirmation is nothing but dispatching of this information to the recipient about the status of the purchase order. Once he has received this then there is a requirement of updating the respective purchase order.
This updating helps the planner to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
In Standard SAP, the term "confirmation" (short for "vendor confirmation") has been defined as an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
For updating this information in PO, the consultant has to make the following setting in SPRO under the node Set up Confirmation Control:
To define confirmation categories, choose External Confirmation Categories or Internal Confirmation Categories
To define confirmation control keys, choose Confirmation Control Keys
To define the confirmation sequence, choose Confirmation Sequence
Once these settings have been done in SPRO, we have to assign the confirmation control key at item level in the purchase order under the tab page Confirmation. If we are not assigning this we may face error while creating inbound delivery on receipt of shipping notification. Apart from this, reference document for goods receipt will also be decided on these settings.
If there are more than one confirmation categories, then for all confirmation categories, consultant can also specify whether they are for information only or whether they are to constitute a basis for goods receiving and materials planning activities.
Hope this will help you in Understanding Confirmations.

BAPI for posting outbound delivery (VL01n)

Hi,
I need some help in finding correct function module or BAPI for posting outbound delivery (VL01n), the requirement is I need delivery created with reference to sales order and must take following input.
1. Shipping Point
2. Sales Order
3. Selection Date
4. Delivery type
I tried some existing ones and some do not have delivery type input and some without Shipping Point input.
Please let me know.
Regards
Ram.

Hi
Please avoid the duplicate post .It is not as per the Forum rules.
You have posted the same question with this title in ABAP General Forum:
Outbound Delivery BAPI/Function module
Neha

GR based IV tick mark in PO- not able to post MIRO

we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
1. Creation of PO with GR based IV check box enabled
2. Goods Receipt without excise capturing
3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
waiting for the response

hi,
thanks for the response
problem is MIRO is not posting whenever GR made with GR based IV tick in PO.
i have checked three scenario
scenario1.
1. created PO with GR based IV, but there is no Excise or Tax captured in PO ( means no FV11 created)
2. Created MIGO ( no excise parameter will appear)
3. MIRO done with respect to MIGO
this scenario is fine
Scenario 2 - current scenario
1. Created PO with GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. while doing MIRO for this scenario system is not able to post the MIRO because of the VAT in PO and GR based IV tick mark.
Scenario 3
1. Created PO without GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. MIRO system is picking from PO based IV. so, it is allowing to post
need your expert advice on scenario 2 - how to post MIRO

Not able to post parked document

Hello All,
I am unable to post parked documents.
I enter one credit memo from vendor vide menu FB65. I could NOT post the document. The option was greyed out. I could only park it. I parked it.
I am not able to post this parked document. I tried posting this parked document vide menu FBV0 / FBV60. The post option is not available and is greyed out.
Regards
Rao

Hi Kasturi,
On the same screen where you are trying to post the invoice type /nSU53 and take the snap shot of the screen (authorization missing objects). Send it to your SAP secutiry team or the team who gives you authorization for any transaction.
They will provide you the required access to post the invoice.
Please let me know if it helps!!
Regards.

Not able to post a new topic to Discussions Safari Safari for Mac

Hi, I'm new to Apple Discussions, but not new to posting to forums.
Currently I'm not able to post to Discussions>Safari>Safari for Mac. I can login, view all post threads, create and save a draft, preview the draft, but cannot post the draft to Discussions>Safari>Safari for Mac.
However I am able to post to a different category; Discussions>Mac OS X v10.4 Tiger>Using Mac OS X Tiger. See posting "This is a test. Please do not reply to this post".
When I try to post to Discussions>Safari>Safari for Mac I get pushed to another web link and system message as follows;
http://discussions.info.apple.com/backsoon/discussionstempaway.html
We're sorry, Apple Discussions is temporarily unavailable. We'll be back soon.
Until then, please visit http://www.apple.com/support
Currently when I open the category Discussions>Safari>Safari for Mac, I see an error message that reads;
Error
An error in the system has occured. Please contact the system administrator if the problem persists.
I have searched for a link to "contact the system administrator", but cannot find it.
I get around the Safari for Mac category error message by clicking on 'next' and it then displays the current threads.
Any help would be greatly appreciated. This is a bonus issue I'd like to resolve asap, to get to my original issue with Safari 4.1 crashing.
Thanks to those who can help!

You're Welcome cuzindave!
That's odd. It was OK before but when I checked again it was down and now it's back.
Safari For Mac
"Is there really a system admin to contact?"
Posting here is the correct procedure.
ali b

Not able to post any question

I am trying to post a question related to PM module but i am not able to post it.
Can anyone help me in this regard.

but i am not able to post it.
this will raise so many questions
a) are you able to login ?
b) if so, are you able to see "Post New Thread" ?
If your answer is "YES" for both the above, then there should not be a problem in posting your question.
thanks
G. Lakshmipathi

Not able to post Depreciation

Hi FI Gurus
I am not able to post Depn. in T code AFAB for the year 2007. Year 2006 there was no transactions are available and has been closed properly. when i execute the depn i am getting the following error.
"No posting is possible in the fiscal year 2007 specified. The fiscal year specified differs by more than a year from the fiscal year in which the last postings were performed".
Can you pls help on this.
Regards,
MR

Hi MR
Is it that 1st time AFAB is done in SAP, when was your go live date.
Are you able to post any other Asset related documents, if not please
check whether you had done period generation through T code OA84
Please revert back
regards
A Chandrasekaran

Not able to post outgoing excise invoice

hi expert
i am not able to post outgoing excise invoice, its showing error that G/L account is missing (1) and i checked evrywhere
in tax code ,outgoing cenvet clearing account is there ..
can anyone know where i am missing

Hi Sahil,
Check below three reasons .....
1. open form setting on outgoing excise invoice and tick the g/l account and choose it at transaction time.
2. Check cenvat account on warehouse level .
3. Check cenvat account on item group level
4 Check cenvat account in g/L account determination(General tab) .
Regards
Deepak Tyagi

Not able to post outbound delivery due to error VL10B

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