Order to Delivery Issue

Dear Gurus,
When I am creating normal order and against that make delivery document and done PGI, than after if I go to document flow system show me ht eorder > delivery  and "Confirmation of Services" where he create the document no. too, and if choose that document system shows me "No document created for confirma services / cancel transaction".
Pls advise how I would get out of this.
Regards,

Hi Imran,
I searched a bit Internet and this is what I found out:
"There are several reasons. In delivery there is a item 'non-stock iten' or 'value item' or 'text item'. This kind of document is created with GI. "
"You will receive a confirmation of service if your delivery contains
items that do not post a material movement when a delivery note is
posted. Services are a common example of this."
"I don't think it can be stopped although happy to be told otherwise. It
will appear whenever you generate a 0qty item, effectively assuming that
if there is no qty it must be a service related item."
What I replied earlier is basically one of the reasons. Here you have couple more.
Kind regards
W.Prawecki

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  • Create Billing Document from Sales Order (Without Delivery)

    Dear Experts,
    Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
    But for one of this order type we need not do any delivery. We want to create Billing Documents from sales order directly (without doing any Outbound Delivery).
    So, would u pls advise the steps how can we configure and assign Order Type, Billing Type or any other type  to meet above requirement.
    Thanks in advance.
    Best Regards.
    Ripon

    Hi
    There are two most important configuration:-
    1) In VOV8 for your Order Type maintain the Order Related Billing Document
    2) Maintain the Copy control setting in VTFA betwwen your Order Type and billing Type.
    Also note that if your line item is not require to be delivered then for your Item category maintain (in VOV7) not relevant for delivery and not relevant for scedule line.
    Regards
    Amitesh Anand
    Edited by: Amitesh Anand on May 24, 2010 5:09 PM

  • RFC For Order and Delivery creation in SD from CRM - text not getting copie

    Hi
    I am trying to find out how the order and delivery is created in R3 if I create a return order in CRM, as we have one issue in which the text is not being copied to delivery??
    Thanks in advance
    Sameer

    Please check if you have any custom code/user exit in ECC which uses transaction code (VA01 , VA02 or VA05 etc) prior to invoking credit checks. 
    Orders created via CRM will not have transaction code set (SY-TCODE).

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