One Outbound delivery for all items in PO

I created a Standard PO with 4 line items. I make the items with Sub contract material by specifying L in item category. Selecting from delivery scedule date and object listm, deleting all the material from object list and giving 1 sub contract material for all line items. In Tcode ME2O, I am creating the o/b delivery for the vendor and SAP creates me delivery for each item, but my requirement is to create one deliver for line items. As I am an abaper, I didnt get the logic. Can anybody explain me.

There is customizing in IMG > LE for delivery splits.
Further delivery splits are defined as well with user exits.
There are many OSS notes about delivery split (inlcuding check programs) especially for unwanted delivery splits with subcontracting.
In most cases it is unfluenced by different requirement dates.

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Can we make two shipment cost for one outbound delivery

Hi team,
Can we make two shipment cost for one outbound delivery?
Need your suggesstions.
Regards
Venkat Ramana

Hi
I do not think that you will get a reply now as it has been too long.
Maybe the answer is not known.
However as the forum is growing and it takes so much time to get through all of the pages it would be nice to keep it current so could you please close your thread and either re-open a new one (this might help as people are more likely to look at curret ones) or try another forum.
This will make life easier for everyone
Regards
Frenchy.

Need to create One outbound delivery against multiple PO and Schedule lines

Hi Experts.
I needed your help in regards to creating one single outbound delivery for multiple PO/SA lines(in one shipment) using either FM GN_DELIVERY_CREATE or
W_FRM_DELIVERY_CREATE_GENERAL.
I have tried setting up the indicator XKOMDLDN-KZAZU = 'X' in the interface to combine orders in one delivery but I am still getting multiple deliveries.
If somebody had sucess with the above then can you please let me know what other parameters do I have to set or let me know if I have to code this in a user exit/badi which will be called inside these FM's.
OR
Please let me know if there are any other alternatives to the above FM's to post one single delivery against mupltiple PO's.
Thanks
Raj

Hi,
I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
I am using solution 2 below.
Solution 1.
From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
Solution 2.
This is the solution that I am using and it is done by implementing BADI u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
Thanks
SHR.

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?

How to restrict bidders must response for all items?

hi experts
   we used SRM7.0 with Standalone Scenario.
   we need to restrict the bidder response for all items. in RFx items tab page, there is a checkbox 'RFX response Required for All items'. but it is doesn't work for this purpose. If the bidder reponse without price, they get warning message "Line 0001: '0' in the price field means that you are offering the item for free " . [there should be no free goods]
   how to solve it?    thanks in advance.
regards
    claud

Hi,
In RFx, in Item tab, you have an indicator "RFx Response required for all the items", but unfortunately it does not work! I don't know why?
One way to make it is, to do validation using BBP_DOC_CHECK_BADI. Other way is to create subline items under outline and check the "lot" indicator for the outlne. For this, you must have assigned HIER_SRM to the process type of RFx and RFx Response. Also refer to note 1267549 while making this assignment. Then if the bidder quotes for one item, then he/she has to quote for all items.
If you wanted to allow bidder to quote there own quantity check "Bidder can Change Quantities" in item tabl of RFx. Then the bidder gets separate columns as Required Quantity and Submitted Quantity. However note that, the system will not generate any message if the bidder quotes more than the required quantity. If you wanted to so, you need to validate the entry using the same BAdI.
Hope this has answered your question.
Ganapathi

Hi Reg VL10B (outbound delivery for STO)

Hi All,
Can any body tell me what exactly the functionality of VL10B(Purchase orders fast display) What exactly this Transaction do and also If I want to create outbound delivery for my STP which I have crated how to do this using this Transaction?
Thanks&Regards
Mahesh

Hi Mahesh,
Tcode: VL10B, through this transaction, system will display the purchase order that are to be converted to deliveries depending on the inputs you have given in the selection screen.
Select the respective purchase order and click on background (Creates delivery in background) and click on show/hide delivery. This way the system will create a delivery for the STO. When you click on the delivery number, system will takes you to VL03N transaction, there go to VL02N, input the picking quantity and then do the PGI.
Hope this clarifies.
Thanks,
Viswanath

Redetermine Routes for all items when ship-to-party gets changed

Dear All,
I have one requirement with respect to determination.
Right now when we create any order using "VA01" and entering ship to party, sold to party,material and order quantity and if press enter we are able to get the route number for that item and to get the route number they have written the code in user exit "MV45AFZZ" in FORM USEREXIT_MOVE_FIELD_TO_VBEP. Up to this OK.
And if they change the ship to party at header level and press enter it will ask for
Shipping conditions were changed,Redetermine routes and shipping for all items?
and if press redetermine again it will ask Ship-to party has been changed Redetermine plant/shipping point ?.
But when i press redetermine it's not picking any route number for that item, and to pick the route number we should write some code, but i didn't find the correct place to write in userexit.
Please let me know where should i write the code in userexit, and if possible send sample code as well.
Thanks in Advance.
Regards,
Raju

Hi Raja,
How did u solve this issue, im facing exactly the same problem.
Need some advise.
Regards,

One Outbound delivery document per multiple sales orders

hi,
We are trying to acheive to create one outbound delivery document for multiple sales order with some custom logic in user exit (which exit to use).
Is it possible? If so can you please give some inputs?
thanks
Manohar

Chk out the following link for the relebant userexit.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Regards,
AK

Is it possible to create outbound delivery for sales order with FM: GN_DEL*

Hi all,
Is it possible to create an outbound delivery for a sales order using the FM: GN_DELIVERY_CREATE. I am choosing this over a BAPI as I also needed to fill the bill of lading and inco terms.
Thanks

Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery header created for a sales order

Create outbound delivery for in-transit stock

hi,
the situation is that i need to create an outbound delivery for a sales order considering In-transit material let say item 20 in sales order.
this item 20 is NOT present in the plant but is in transit from another plant.
normal SAP wont allow creation of delivery if stock is not present in plant. hence we have marked a special indicator for that material.hence while doing the availability check in VL10 , it should allow me to create outbound delivery.
The issue is i need to know the place where i can manipulate this availability check so that it considers this item 20 as special case and allows the Delivery to be created.
there is a check indicator field MTVFP, but i cant find where is it comparing this field .
thanks.

Hi,
Kindly check the Info Record.
whether you have maintained delivery date or not.
_Otherwise automatically pick the delivery date as from Item line delivery date
._But you can have the delivery date field in shipping tab.
SAM
Edited by: Saminathan Gopalan on Jun 28, 2010 1:59 PM
Edited by: Saminathan Gopalan on Jun 28, 2010 2:00 PM

Creating outbound delivery for no availability check

The stock for a material is zero (in T-code MMBE). There is no availability check for this material.
I could successfully create a sales order for this material.
But when I try creating a outbound delivery for this material it doesnt allow me to do. What could be the problem.
I checked the delivery item category, schedule line. They also have no availabilty check.
What are the settings I need to check so that I can create a outbound delivery successfully,

hi,
delivery cant happen without stock of the material under standard conditions. if avaiilability check is not there for that material the system confirms the req delivery date of the customer and when doing delivery for the schedule line system checks for the stock and obviously throws an error. this is a very normal situation.
post stock for the material and delivery willl be processed.
regards
sriram

Unable to create outbound delivery for STO??

Hi All,
I am trying to create an outbound delivery for a cross company code stock transport order, but when I try to do so in Txn VL10B the system does not create any.
What I have observed is that in the STO I do not get any delivery creation date in the shipping tab. the system is not determining delivery creation date.
Does anyone have any idea why it is so? Why the system is not able to determine the dleivery creation date? I have tried by creating STOs for many materials, but none works!
Regards,
V S

Hi
Pl check the settings:
Below is the sto check list:
Check all your settings once again for creating inter-company billing:
- Material should exist in both plants.
- Stock will be maintained in D-Plant (Delivering).
- Now Plant - R (Receiving) become the customer of Plant-D. So create a dummy customer in Plant-D's company code and sales area.
- Assign this customer number to Plant -R's details & its selling sales area.
- Maintain the intercomapny billing type (IV) in ur sales doc type (OR).
- Assign the Plant-D to selling sales org+ dbt channel.
- Maintain relevant copy controls between documents.
by doing all this then create po and check wheather do u got the shipping tab in the purchase order, if yes then replenishment del will be created.
With Regards
baalakrushnan.da

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One Outbound delivery for all items in PO

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