Open delivery with quantity,but no batch

Hi,
have a scenario, where when we create a delivery for certain customers, quantity should be blcoked, but not batchwise. whenever stock comes on that particultar delivery date, delivery should pick up the stocks. Pls help........

Dear Lakshmipathi,
have created a batch strategy based on customer gp/material: when delivery is created no batch gets displayed, user can select the batch when PGI has to be done. In this scenario, if stock gets blocked when delivery is created, but without batch which one will it allocate.
let me clearly state my problem. user needs to create delivery and block the stock without batch. If he blocks 10 kg(without batch) on 20.11 and he wants to do PGI on 27.11 ( 10 kg shud be blocked till 27.11) , if material of batch bb1 is available on 27.11, then 10 kg of bb1 shud be selected and pgi done...............
Pls help..................

Similar Messages

  • MM: Open POs with IR but no GR

    Hello MM Gurus,
    May I ask how can I execute two reports showing:
    a) open POs with IR but no GR
    b) open POs with IR and partial GR
    Your prompt response is highly appreciated.
    Thank you very much in advance!
    Best Regards,
    Albert

    hello Kishore,
    thanks for your prompt reply. i've tried following your suggestion. however, i found that the choosing both (REHNUNG and WE101),  the system displays ALL OPEN POs AND POs with OPEN invoices.
    i would need a report that displays ALL OPEN POs WITH INVOICE (Open POs with IR).
    it seems that multiple selection in ME2N only satisfies the condition "AND", and not "WITH".
    any further ideas?
    thanks very much.
    best regards,
    albert

  • I have to open website which opens only with google but not from safari. how can i get such google?

    i have a website which opens only with google, but not google from safari. how i can get google w/o using safari?

    From the Safari menu bar, select
    Safari ▹ Preferences... ▹ Extensions
    Turn all extensions OFF and test. If the problem is resolved, turn extensions back ON and then disable them one or a few at a time until you find the culprit.
    If you wish, you may be able to salvage the errant extension by uninstalling and reinstalling it. Its settings will revert to their defaults. If the extension still causes a problem, remove it permanently or refer to its developer for support.

  • Delivery  with quantity major of the transfer order

    Dear All,
    I have a transfer order with quantity 30 units and I have executed two deliveries with transaction VL10B, the first with quantity 30 and the second with quantity 10, It is possible?

    Hi Mani,
    Acc. to your reply:
    'I presume that you are proposing an output to trigger the TO cycle. If so, you might have to put in a reqmt against this output type and bypass this delivery block check.
    Once you do this the system will process the Output and TO would be created.'
    I checked the same but not able ot find the requirement using which the abovesaid can be done.
    Can you please suggest which requirement to use for this.
    Thanks & Regards,
    Hari

  • Delivery with quantity order quantity: how to avoid this?

    Hi all,
    we need to implement a check that prevents creating a delivery with a quantity greater than that on the order. In customizing
    ( release 4.0B ) there is a flag at item category level ( field:
    V_TVLP-UEBPR, check delivery in excess ) which can be useful at 50%. Indeed, if I manually create an additional item
    in the delivery... then the system doesn't recognise that item
    as belonging to the order... and the check in customizing fails
    ( the delivery is saved with a quantity that exceeds that on the order ). Is there a solution to this problem in customizing, or
    do I need to work at programming level?
       Thanks to all in advance.
       Adriano.

    Hi Adriano,
    Try using the option B in the  'Check Overdelivery field' for the quantity in the Delivery Item Category (TAN etc) in customizing (transactionn OVLP). .Following are the details in the SAP help documentation for this field:
    Control for checking for overdelivery
        Specifies how the system reacts when, during delivery processing, you exceed the original order quantity.
    Use
        For each delivery item category, you can specify whether the system checks for overdelivery and, if so, whether you receive a warning or error during delivery processing. If you have specified an overdelivery limit in the sales order or in the customer-material info record, you can use this indicator to control how the system reacts.
    Please let me know if this info is helpful to you in your work.
    Best Regards
    Sitaraman

  • I can't open .xml files from a CD using firefox. They open OK with IP, but not Firefox.

    the .xml files are on a cd, when using MS Internet Explorer they open OK, with Firefox set as defasult browser I get a message saying unable to open <filename>

    I've compaired two machines that have had this issue. One I fixed by simply reinstalling v9.3.3 off the Adobe Site. Once fixed I compaired the Registry Settings to the one that was still broken. I found that a registry setting was missing in HKEY_CLASSES_ROOT\SOFTWARE\Adobe\Acrobat. All you have to do is right click on Acrobat, select NEW --> KEY, and call it EXE. Select the newly created folder, and in the right pane, right click, select NEW --> STRING VALUE. Double click the newly created string and under the Value Data: copy and paste the following line including the qoutations. "C:\Program Files\Adobe\Reader 9.0\Reader\AcroRd32.exe" Once you are complete, close IE and reopen it and try and open a Adobe Reader File.
    If you want the easier method you can also copy and paste the following code into WordPad and just change the file extention to .REG
    Then all you have to do is double click the file and it will insert it into the registry automatically.
    Windows Registry Editor Version 5.00
    [HKEY_CLASSES_ROOT\SOFTWARE\Adobe\Acrobat\Exe]
    @="\"C:\\Program Files\\Adobe\\Reader 9.0\\Reader\\AcroRd32.exe\""
    Hope this helps,
       Ed L.

  • Im trying to open files with pages but its saying the the starting point "blank.template" couldn't be found, i think i accidentally deleted, what can i do?

    I was trying to erase some documents because i notice my computer was running slow...and i think i deleted files from iwork since now pages doesnt want to open any files...

    Try installing Pages again.

  • Delivery Slplit Quantity 0 on main item

    Hello Members,
    I have configured Automatic batch management for one of our client and we are also implementing MDSD 3.0 here.
    The problem we are facing is that during automatic batch determination at delivery order,system by default create a sperate batch split line item even if qty can be covered through one batch . As a result a seperate line item is created. But the qty is not confirmed at the main item and that the problem which we are facing .
    Becuase in DSD/MDSD batch split line items are not recognised. Is it possible as price/cost can be accumulated on main item by customizing the copying control , we can some how transfer the accumulated batch qty on the main item . This will resolve our problem.
    If anyone has ever faced that problem and and had a tested solution for it ,please share here.
    Thanks in advance,
    Julie.
    Edited by: Abaper Abaper on Apr 16, 2009 6:47 PM

    Hi Ravi,
    SAP is indeed creating schedule lines with quantities in both cases. If immediate delivery is turned on, the delivery is immediately created and I will also get the delivery number back immediately, together with the sales order number, but if the sales order asks 10 pieces and we have 0, the delivery is created with 10 pieces anyway.
    If immediate delivery is turned off, and we make the delivery with transaction VL10, we get a delivery with quantity 0 in the line. We indeed don't use leadtimes, same data as delivery date will be taken.
    Jill

  • How to create Delivery with sales order FM/BAPI

    Hi Gurus,I'm new to  SAP  platform
    I have created sales order ,
    with this i need to create Delivery(vl01n)
    so i need to give 'Shipping Point','Selection Date','SD Number'
    so could any one tel me which FM/BAPI is suitable to create
    Outbound delivery with 'sales order number', 'Selection date' and
    "Plant or Shipping Point'.
    With these Import parameters i need  FM/BAPI .
    Thanks  in Advance
    Siva Kumar kasa.

    I   have created delivery  with  that  BAPI 
    giving   'batch number'  but  it was  not  updated,so  can u tel me
    any related field  which need give to change batch field  also.

  • Background music is lost when opening pps with keynote

    When I get an email pps with music. I'm able to open it with keynote, but unfortunately I lose the background music.
    How can I fix this problem ?
    Thanks,

    What format is the music in? If it's some Windows only format, then it won't play in Keynote.

  • Open links with an app

    I have a Samsung S3, Android version 4.1.2 and using Firefox 25.
    When I was using the default Internet app, every time I clicked on a youtube or play store link, it would ask me what program I would like to open it with.
    But when I do the same in Firefox, it goes to the mobile site automatically. Can I change this?

    hello Juiceman77, i think google would have to fix this on their server side and treat firefox on android as a mobile browser and send the right intent to open the appropriate android apps: https://support.mozilla.org/en-US/questions/961564#answer-444901

  • Delivery with batch

    dear all,
    can anybody  explain me the delivery with batch in details .
    thanks  in advance

    Dear
    If you are doing delivery of those materials of which batch management is on in material master data then you have to deliver these materials with batches. If batch management is not activated for any material than batch field will be in display mode but if batch management is activated than you have to enter batches. If there is only 1 quantity than you can enter batch on main screen of delivery document in VL01N or in Sale order VA01. If there is quantity more than one than you have to enter batches in delivery document in batch split screen. Select the line item and click batch split button and enter the batches. System will tell you open quantity and confirm quantity in batch split screen.
    Devilry with batches is maintained to have record of sold materials for warranty claim and tracking of materials in future.

  • Packing handling units to outbound delivery with batch management

    Hello all,
    I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
    My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
    What could be the reason for this preliminary batch entries ?
    How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
    Thanks,
    Isaac

    Dear Isaac,
    this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
    I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
    "Diagnosis
    There are items to be handled in batches which have not yet been
    assigned to a batch.
    Batches must be recognized for items with HU-managed storage location
    For items at a storage location that is not HU-managed, the item type
    determines if packing will take place at cumulated item quantity level
    (meaning that the batch is not recognized at any point in the handling
    unit) or if packing must take place at batch level.
    System Response
    If an item requires batch identification, that item will not be
    suggested for packing as long as the batch is not recognized.
    Procedure
    Go to the maintenance of the delivery item and assign at least one batch
    to the item."
    Regards,
    Ely

  • Create a delivery note with bin locations and batch numbers

    Hello everyone,
    when sending this message to my b1if scenario i am receiving this error (which says nothing):
    Exception : DI Error: (-2010) Internal error (-2010) occurred
    This error only occurs when using a warehouse with bin locations. For regular warehouses it works when leaving the <DocumentLinesBinAllocations> away.
    What could cause this issue? Just for clarfying: UOMEntry Nr. 2 means that the sales unit contains 5kg of a product.
    I would greatly appreciate any help.
    Best regards
    Simon
       <CreateDelivery>
          <Documents>
            <row>
              <CardCode>K100002</CardCode>
              <DocDate>04.02.2015</DocDate>
              <DocDueDate>04.02.2015</DocDueDate>
              <DocNum>200048</DocNum>
            </row>
          </Documents>
          <DocumentLines>
            <row>
              <DocEntry>62</DocEntry>
              <LineNum>1</LineNum>
              <BaseLine>1</BaseLine>
              <ItemCode>8705</ItemCode>
              <Quantity>1</Quantity>
              <UoMEntry>2</UoMEntry>
              <WarehouseCode>SB</WarehouseCode>
            </row>
          </DocumentLines>
          <BatchNumbers>
            <row>
              <BatchNumber>20150701</BatchNumber>
              <ExpiryDate>07.07.2015</ExpiryDate>
              <Quantity>5</Quantity>
              <BaseLineNumber>1</BaseLineNumber>
            </row>
          </BatchNumbers>
          <DocumentLinesBinAllocations>
            <row>
              <BinAbsEntry>4</BinAbsEntry>
              <Quantity>5</Quantity>
              <BaseLineNumber>1</BaseLineNumber>
              <AllowNegativeQuantity>N</AllowNegativeQuantity>  
      <SerialAndBatchNumbersBaseLine>0</SerialAndBatchNumbersBaseLine>
            </row>
          </DocumentLinesBinAllocations>
        </CreateDelivery>

    Hi Pablo,
    based on the code from the other thread it should be like that for the first row:
    delivery.Lines.ItemCode = "ID200";
    delivery.Lines.Quantity = 15;
    delivery.Lines.BinAllocations.BinAbsEntry = 3107; // guessed AbsEntry
    delivery.Lines.BinAllocations.Quantity = 10;
    delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0;
    delivery.Lines.BinAllocations.Add();
    delivery.Lines.BinAllocations.BinAbsEntry = 3108;
    delivery.Lines.BinAllocations.Quantity = 5;
    delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 1;
    delivery.Lines.BatchNumbers.Location = "02-A";
    delivery.Lines.BatchNumbers.BatchNumber = "XY";
    delivery.Lines.BatchNumbers.Quantity = 10;
    delivery.Lines.BatchNumbers.Add();
    delivery.Lines.BatchNumbers.Location = "02-B";
    delivery.Lines.BatchNumbers.BatchNumber = "YY";
    delivery.Lines.BatchNumbers.Quantity = 5;  
    You got now :
    1 Delivery Row, Quantity 15
    2 BinLoc Rows, Quantity 10+5
    2 Batch Rows, Quantity 10+5
    regards,
    Maik

  • Goods confirmation with quantity 0 and final delivery set

    Dear SRM Experts,
    I would like to share with you the below problem that i asked to be answered from SAP support and would appreciate any solution suggestions for this problem.
    The problem I'm facing is relevant for two of my clients: one using SRM 4.0 with ECC 5.0 and the other using SRM 5.0 with ECC 6.0.
    I was looking for a note solution concerning goods receipt reappearing in the confirmation screen (BBPCF02) although the confirmed quantity was equal to the ordered quantity and by chance I came up against note 1292032 - Goods confirmation with quantity 0 and final delivery set; that was released after a long list of notes that DID ALLOW the posting of Goods confirmation with quantity 0 and final delivery set.
    [Note 1292032|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1292032]
    Applying this note through the note implementation or Support package will ELIMINATE the option for the Goods Recipient (that do not have and will not have a PO change authorization) to indicate in any way that he is not expecting to receive those goods.
    Please follow the below example to exemplify this problem:
    A PO was created as follow:
    Item Product Quantity Price
    1 A1 10 10
    2 A2 10 12
    3 A3 10 14
    4 A4 10 16
    5 A5 10 18
    6 A6 10 20
    A first confirmation was created for the following products and quantities:
    Item Product Quantity Final Delivery
    1 A1 5 X
    4 A4 10
    5 A5 2
    A second and FINAL confirmation was created for the following products and quantities:
    Item Product Quantity Final Delivery
    2 A2 8 X
    3 A3 10
    So at the conclusion of the above example:
    For items 1; 2; 3; 4 the delivery completed indicator should be set as all expected quantities were delivered, as per items 5 and 6 they will remain open and as of note 1292032 there will be no way that the Goods Recipient can indicate IN THE SYSTEM that he is not expecting any more deliveries (keep in mind that he do not have any PO change authorization), and the PO will remain as opened and will keep appearing in the Confirm Goods / Services transaction.
    Sending an e-mail to the purchaser, asking to set the Delivery Completed indicator in the PO is not a feasible option as all process should be backed up by the system and sending e-mails cannot be monitored by the system.
    Kind Regards,
    Raz Golan
    Edited by: Raz Golan on Sep 24, 2009 1:16 PM

    .

Maybe you are looking for

  • AAM 6.2 All - Download Error (U44M1I216) updating Adobe CSXS Infrastructure CS6

      I'm a CS6 Cloud subscriber running Win7 32-bit and have been having the general 'Download Error/Update Failed' issue with AAM since 12/15/2012.  I spent a couple of hours on the Live Chat line with an Adobe support person during which I downloaded

  • Enhanced Vendor Payment Terms for multiple discounts days

    Hi There is requirement of multiple discount days in a single vendor payment term. Standard SAP provides only 2 discounts for a payment term. Now we need as many as 30 discounts per vendor payment term. How do we achieve this? We are using 4.6c SAP v

  • Which is best, Zen Touch 20gb or Zen 2

    I am looking to buy one or the other but cannot decide which. What do you recommend?

  • Dreamweaver has encountered a fatal error

    Hi I started to get this message a few days ago all out of the blue. So I uninstalled and reinstalled with no luck. Can anyone please help and advise me. Many thanks Nig

  • Synchronous Client Proxy to JDBC !!

    Hi, My scenario is like this: I am working on a synchronous scneario where SAP is sending using synchronous client proxy to a database and after uploading of data on JDBC side, the response(Success/Failure) flag has to be sent back to SAP. Please let