OT to delivery don't create register into VBFA

Hi,
I speak a little english so I wait that you can understandme.
I use the FM L_TO_CREATE_MULTIPLE to add a UA to a delivery.
When I go to delivery, I see that the new ot isn't in the document flow. I look for the ot in the tables LTAP, LTAK and in the field vbeln isn't anything. In the table VBFA there isn't the register.
Thank you very much.

I debug LT03 and I see that this use into L_TO_CREATE_INT the FM WS_DELIVERY_UPDATE.
I use this FM and the TO is in the document flow.
However, the field vbeln of LTAK and LTAP is empty.

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STO and delivery is getting created in the foreground instead of background

Hi experts,
In return document (with reference to Work Order), When user is selecting recommended action u2018YAu2019 and clicking the u2018returnu2019 button, an STO and delivery is getting created in the foreground instead of generating them in background.
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Hi,
Could you checkthe foll cust link in SPRO:
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PO is created if you set the "*" for EITHER the purchasing group OR the product category.
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HI ALL,
          "Quantity falls into negative inventory" error message appears when Delivery Note is created from Sale Orders in SAP B1 system.
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kyimoh
Best Regards

hi kyimoh
Please check Your Item In Stock Quantity status. If your quantity less then ur Delivery quantity. So You have to increase your item In Stock Quantity.
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How to pick additional delivery quantity after creating Transfer Order .

Hi
Sales order has been created for 30 pc of material , with reference to this sales order , delivery has been created .Afterwards I created transfer order in lt03 and got it confirmed in LT12. However , PGI has not been carried out .
Afterwards , I went to VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery .
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I request you to help me how can I pick another 30pc as already transfer order has been created and confirmed for this delivery .
Either system is not allowing me to cancel transfer order in order to create fresh transfer order to with reference to this delivery . Otherwise , I could have done it .
Could you please suggest me , how to go about it .

Hi
There is an excellent way to handle your issue
While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
This means the delivery quantity cant be changed in the VL02N
The whole VL02N will be display mode fully greyed out
That means after TO you cant change the delivery
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I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
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Even the solution suggested by Mr.Raj Malhotra you will face the same problem
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Delivery shouold not create only with Materail A

Hi All,
My requiment is:
I have created one Sales Order with Four Materails (A,B,C,D).
Now I want to create delivery - here the delivery should not be created only with Materail A. that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create)
The materail is not a BOM item or solution is not related to Delivery group.
Can any one kindly suggest me how can i made setting such that i cannot create Delivery only with Materail A.
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Edited by: Rob Burbank on Nov 25, 2010 3:49 PM

hi amjad,
this is to inform you that you cannot achieve this in standard configuration.
but with technical person you can achieve the same.
I have created one Sales Order with Four Materails (A,B,C,D) - ok
Now I want to create delivery - here the delivery should not be created only with Materail A - ok.
that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create) - ok
this is copy control routine from sales document to delivery document.
logic for the same is:
read VBAP-POSNR 10,20,30 & 40 & VBAP-MATNR that is MATERIAL A,B,C,& D.
check if when ever VBAP-POSNR 10 - material -A is coming into the delivery whether the associated VBAP - POSNR's (any one). is there or not.
if it is there with any one of the POSNR's then process it other wise "E" message with "No Associated Materials Exist for Material A"
note : for this process please copy and create a new sales order to delivery to billing documents.
hope this helps.
please check with your abaper and update the forum.
regards,
balajia

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Delivery cannot be created (only 0 qty of material available )

Hello All,
I have created a sales order for material A on plant B for one qty. The delivery date is 29.12.10 but the system has confirmed the schedule line with a delivery date of 3.1.11. The material availibilty date is 28.12.10.
But when I create the delivery, the system gives message, "Delivery cannot be created (only 0 qty of material available )".
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Hi Pamela,
It seems that material A is not available in plant B on 28.12.2010 even if the stock is shown as 2 qty in MMBE
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Hello,
I am using Toplink 9.0.3.4. I have a one to many relationship defined. One DTOStep can have several DTOStepTexte. The XML descriptions for the relationship are:
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                    <database-mapping>
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                         <read-only>false</read-only>
                         <reference-class>com.bnpparibas.bfi.ttk.dto.DTOStep</reference-class>
                         <is-private-owned>true</is-private-owned>
                         <uses-batch-reading>true</uses-batch-reading>
                         <indirection-policy>
                              <mapping-indirection-policy>
                                   <type>oracle.toplink.internal.indirection.NoIndirectionPolicy</type>
                              </mapping-indirection-policy>
                         </indirection-policy>
                         <uses-joining>true</uses-joining>
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                         </source-to-target-key-field-associations>
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EXCEPTION [TOPLINK-7056] (TopLink - 9.0.3.4 (Build 432)): oracle.toplink.exceptions.ValidationException
EXCEPTION DESCRIPTION: The wrong object was registered into the UnitOfWork. The object [com.bnpparibas.bfi.ttk.dto.DTOStep@1a772d] should be the object from the parent cache [com.bnpparibas.bfi.ttk.dto.DTOStep@2cfd62].
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     at oracle.toplink.mappings.CollectionMapping.mergeIntoObject(Unknown Source)
     at oracle.toplink.internal.descriptors.ObjectBuilder.mergeIntoObject(Unknown Source)
     at oracle.toplink.internal.sessions.MergeManager.mergeChangesOfCloneIntoWorkingCopy(Unknown Source)
     at oracle.toplink.internal.sessions.MergeManager.mergeChanges(Unknown Source)
     at oracle.toplink.publicinterface.UnitOfWork.mergeCloneWithReferences(Unknown Source)
     at com.bnpparibas.bfi.ttk.server.ejb.TestToplinkServiceBean.modifyStep(TestToplinkServiceBean.java:795)
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     at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
     at java.lang.Thread.run(Thread.java:479)
Can someone please tell me what is wrong in the way I use toplink ?
Thank you in advance for your answer.
Best regards.
Pierre Laroche

What does the method DTOUtilities.setFromGetters(stepClone, step); do? If you are copying from step into stepClone you must ensure that all of the references from step are registered first. You should not need to perform this copy anyway as the mergeCloneWithReferences would have copied the data from step.
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OT to delivery don't create register into VBFA

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