Out bound delivery for STO

Hi
In stock transfer order in delivery tab part Del/Item tab it is mentioned "B" means it will create only one outbound delivery for sto. if stock is not available it will create deliver y with quantity 0.
But for 1 sto it has created 3 out bound deliveries.
Why it is happened?
Thanks,
Kiran

Hi
To check the possible reasons of splitting, see these notes:
SAP Note 166397 - Delivery split according to customer field ZUKRL
SAP Note 546668 - FAQ: Delivery split when creating deliveries
I hope this helps you
Regards
Eduardo

Similar Messages

Out bound delivery against STO

Hi
My client requirement is to trace every movement against STO i-e system should track each GR against each GI against STO.
Meaning when we issue a goods against STO system should track against which GI user post GR as in the system there is no standard available to track this activity.
We will see a possibility that the we have posted a outbound delivery against STO and the GOODS ISSUE and similarly do the inbound delivery and then GR against STO this is the only way to track the Goods Receipts against Good Issue.
It is only suggestions kindly correct me if I am wrong and one more help how the system create out bound delivery against STO.
Regards,
Tahir

HI,
Whatever you mention is correct

AFS materials out bound delivery

Hi
could any body let me know how to carry out Out out bound delivery for AFS materials.it is for my inter co stock transfers.
Standard material it is happenung but not for AFS. i cant find AFS grids in AFS data or Picking tab.
what are the settings to be done for this.
waiting for your guidance
Simha

hi,
go to vl01n give the shipping point ,sales orderno then enter.
once we go into the transaction, check the delivered quantity is there.Then select the afs data tab(first one)once we selected
go to afs picking tab and give your picking quantity.
i think it will solve your issues.
regards
muthuraman.d
Edited by: muthuraman d on Dec 14, 2009 4:36 PM

BAPI for Create out bound delivery

Hi ABAP Gurus ,
we are using following business process.
Create Stock transport Order (Purchasing Document) - > Create Out Bound Delivery.
Now for creating OBD from the Stock Transport Order , we have written a BDC for TCODE <b>VL10I</b>. It runs correctly in dialog work process. But fails in Background Job. Has anybody worked on this ? Any BAPIs , or alternative transactions available for this ?
Please help.
Thanx in advance ........
Regards,
Laxman Nayak.

Thanx Mr Raja,
VL10BATCH doesn't suit our needs . However in the process of trying VL10BATCH , I got one more TCODE VL10X. But this TCODE is again having the same problem as that of VL10i. ie it fails in background job.
Can u pls extend some more help to me Mr Raja?
Thanx in advance .
Regards,
Laxman Nayak.

Out bound delivery

hi sap gurus
i need your help please help me
i have created stock transport out bound delivery in vl10b
i want see that order where can see that
thanks and regards
srinivas k.

Hi,
You can check the Purchase order history tab in ME23N for that STO.
You will see 2 documents.
1) PGI Document --643 mvt & 49 series
2) Delivery note no--Outbound delivery
rgds
Chidanand

How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul Mishra

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
   invar3+0(10) = invar1. "PO number
   invar3+10(5) = invar2. "PO line number
   SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
                               AND tdname   = invar3
                               AND tdid     = 'F01'
                               AND tdspras = sy-langu.
   IF sy-subrc = 0.
     invar4 = invar3.
reading the text for the document items.
     CALL FUNCTION 'READ_TEXT'
       EXPORTING
         id       = 'F01'
         language = sy-langu
         name     = invar4
         object   = 'EKPO'
       TABLES
         lines    = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks

How movement type is determine in out bound delivery?

Hello,
(1) I want to know, how movement type is determine in out bound delivery (item detail --->Administration tab).
If I want to make a setting of customer return, then where can I assign movement type 451 so that it will appear in OBD?
(iii) Please provide me the path of setting of SD document category ex- J,7 etc (Which appears in T-code OVLP)
Thanks,
MMC

Hello,
M type (Tcode OMJJ) is determine into the Delv doc on the bases of Sch line Cat(Tcode VOV6) maintain in your sales order's item level .
The relevant Sch line Cat is determined into sales order on the bases (tcode VOV5 of
I Cat + MRP type (if any) .
And the I cat is determined into sales order based on (tcode VOV4)
Sales Doc. Type + Item cat.group (determined from material Master) + Item usage (if any) + ItemCat-HgLvItm (if any).
The std sch line cat for Return is 651.
If you want to have 451 as M type for your material then copy std sch line cat DN and maintain 'Z' Sch Line cat with your M Type.
And determine the same to your I Cat for return in return sale order.
Before executing your process cycle have a look/check on copying control config for Return Order to Delv in Tcode VTLA.
Hope this can assist you.
Thanks & Regards
JP

Delivery Split during creation of delivery for STO

While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
Lakshman

Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman

VL10B - Creates delivery for STO after delivery date

Hi All,
VL10B batch job is scheduled to create delivery for STO automatically when stock is available (availability check 02).
batch job creates late delivery though sufficient stock exist
For ex. STO is created on 27 Aug 14 having delivery date 31 Aug 14. (STO is having only one line)
VL10B batch job having delivery date as <= current date + 1.
logically batch job should create delivery on 30 Aug 14 but in my case it is created on 07 Sep 14.
Please help me to understand the cause of this.
Appreciate quick response
Regards,
Anil Patel

Hi Anil
See note
1245447 - Avail. check for deliveries that are created automatically
"After you implement the corrections, the availability check is only deactivated when you create the delivery automatically. If you make changes to the delivery afterwards, the system runs the availability check.
The availability check is deactivated for the automatic creation of deliveries for technical reasons."

Alternative way to create delivery for STO

Hi all,
Is there an alternative way to create a delivery for STO aside from going to tcode VL04?
Thanks!

>
AA wrote:
> Hi
> You may try VL10B.
>
> Regards
> Amitesh Anand
Hi,
Thanks for the info.
Can you give some overview on how to use it?
Thanks!

Is it possible to create an inbound delivery for STO in a 2 step process ?

Hi Experts,
Is it possible to create an inbound delivery for STO in general (how do I get a vendor for a Plant. I have already assigned a plant to my vendor in vendor master - additional purchasing data, but it does not seem to work).
In particular if I want to create an inbound delivery in intra-company plant STO scenario, how do i do it?
Let me know in case if that is not possible.
Thanks,
Nitin

Hi Tao,
I did that also, but it did not work.
Finally I had to debug, and found that the for the document type UB (intra-company transfer) i should make the customizing setting which makes the vendor data to be considered. (Table T161).
Anyways, thanks for your help.
Regards,
Nitin

What is meant by in bound and out bound delivery

hai sap sd gurus,
please tell me, wht is meant by in bound and out bound delivery?

>
peruru sreenivas wrote:
> hai sap sd gurus,
> please tell me, wht is meant by in bound and out bound delivery?
Hi Sreeni,
See any delivery that is inbound i.e. bound to come in like Returns from Customer or Delivery from a Vendor to us or any other delivery which is coming to us.....
Similarly any delivery that is outbound i.e. bound to go out like the deliveries we do to customers are Outbound deliveries
Reward if helpful
Regards
Abhishek

Unable to create delivery for STO between different stroage locations

Hi,
i created PO for STO between differen storage locations belonging to the same plant.
At the time creating PO iam getting warning message " Of material RM-999999, only 0 KG are available on desired
date". what could be the reason?
when iam doing vl10b, PO is displaying but when iam selecting the PO line and clicking on the background button it is not generating any delivery document number and it is not showing any errors?
can any one help on this.

Hi Praveen,
While executing VL10B, you are actually planning to create outbound delivery for STO PO.
The STO PO will be due for delivery on that date and hence PO is displayed in the transaction.
The error message specified by you means on the due date of delivery, there is no material quantity exists at supplying storage location. This could be because no quantity exists in storage location or there could be some reservations available for available quantity or some other quantity is booked under some other outbound delivery document on or before that date.
Check for stock on posting date via t-code MB5B and proceed accordingly.
Hope this resolves your problem.
-Ravi

Outbound Delivery for STO

Hi,
For creating a outbound delivery for STO(Its like PO and not against Sales Order) i used VL10B?
Is there any other transaction codes for the same?
Pls help
Thanks
Ram

Hi,
Try using VL10G and choose purchase order tab..This is almost the same transaction as VL10B..
Thanks,
Naren

Error in creating delivery for STO

Hi SAP Gurus !!
I have these errors while trying to create delivery for a Stock Transport Order between 2 plants using transaction "VL10F"
APO: Check instructions YA / BE does not exist for loca tion product PFSIND_SM_TEST_FCO / 2383
APO: Check mode YA and business event BE not defined
APO: Internal error: Item $ 1/000001
Only 0,00 PC of material PFSIND_SM_TEST_FCO available
An item with no delivery quantity is not permitted. Item will be deleted.
I have chcked that there is sufficient stock available at the storage location level in the supplying plant.
Can you please help me out of this please......

Dear,
        Please try to check whether some STO is still pending for do complete process. If there is any pending STO then stock is block for this material.
Regards,
Sandip Shaktavat

Out bound delivery for STO

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