Outbound delivery not created automatically

Good Day,
A STO posted from a supplying plant to a plant creates an automatic outbound delivery.
When creating the STO with the same supplying plant and plant but a different material the automatic outbound delivery is not created.
What settings should apply to the material as this seems to be the only different input between the two STO.
The config settings seem correct as the automatic outbound delivery does happen when a different material is used.
Thanks
Lindsay

Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
Mariano

Similar Messages

Outbound delivery not created

Hi,
I have the following scenario in STO:
Planned delivery time for a material =2days
When material delivery date is on wednesday , system proposed delivery creation date as monday-that is ok.
When material delivery date is on thursday, system proposed delivery creation date as tuesday- that is ok.
When material delivery date is on tuesday, system proposed delivery creation date as friday(2day minus as Saturday but since saturday is holiday , it take Friday)- that is ok.
Problem is in situation:
When material delivery date is on monday, system proposed delivery creation date as Friday(2day minus as Saturday but since saturday is holiday , it take Friday). Systematically this is ok but not physically as other plant has holiday on saturday and sunday , so if it get delivery on friday , they can't ship before tuesday.
Please suggest, how this issue can be resolved.
Regards
Sandeep Kumar

Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
Mariano

Outbound delivery gets created automatically not by vl10g

Hi :
Here is my scenario:
it is third party order, once sales order get create a pr is created automatically, and we created purchase order and inbound delivery for it, an outbound dellivery gets created one we finished creating inbound delivery as i checked it is created by batch job not by vl10g, my question is that is there another way to have outbound delivery created automatically once we finished creating inbound dleivery for this scenario?

See my reply in blue
As per my experience for third party sales scenario, it don't involve GR at all.
It does invlolve GR and GR is done for its PO.
If its there then it would be statistical.
What did you mean for statistical?
That's why, if you can tell us, what movement type you use for GR, it will assist us assist you further.
The movement type is 101.
B'coz, I get a feeling that you don't have GI for the process and therefore you don't background job for the same SM37.
And if GI is present, then its not third party sales.
What did you mean for "GI is present"? As we finally need to post goods issue for the outbound delivery

Single STO Outbound delivery not creating for different lines in PO.

HI ALl...
1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
Regards
Chandradhara...

HI..
I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
OTHER REQUIREMENT IS;
We need MAP of the Supplying Plant to be picked will do billing for PRICE condition. What settings should be done
Regards
Chandradhara

Outbound Delivery Not getting created

Hi Gurus,
Outbound Delivery Not getting created
there is a DESADV IDOC that is supposed to create inbound dely, do the GR then create Outbound delivery and shipment (all automized). But this is not happening.
There is workflow set up that is blocking this...Task no TS95000019 is responsible for passing the values. This will show up in the SAP inbox with error description. But i am able to see TS95000018 but TS95000019 is not showing up in the workflow log.
Can anyone let me know what setting is missing in workflow so that this task shows up and i can make the system create outboud delivery and shipment automatically
Please help
Sunil

Sunil
First check whether that particular task is active in your client.
For a task to get triggerred you need to activate the triggerring settings.
Use PFTC T-code, input your task as TS and ID as 95000019
click on view button
Then click on " Triggerring Events" tab page.
View whether your task 95000019 is active. Green light will appear next to it in the left most column. If it is grey or red, then you need to change it to green. Only then it will work. Once this gets triggerred, subsequently it will pass the message to your inbox with correct error message and then only create an outbound delivery.
Hope this will help you out !
Regards,
Syed Nasir

BDC not creating automatic delivery for consignment fill up in VA01

Hi,
I am doing BDC for consignment fill up in VA01. When munually run VA01, it automatically creating delivery. But when run BDC ( call transaction ) it's not creating automatic delivery. why ? I am giving below fields..
Sales org.
distribution channel
division
customer
item (material)
quantity
batch
pricing condition
price
serial number
please help me...
Venkey

VA01 is order creation, Creating an order does not automatically create a delivery, a delivery is created with VL01N in reference to an order.
Further you should get an error log if you process a BDC, what does it tell you?

Excise Invoice Not creating automatically

Hello!
while doing Billing document using VLO1N,Excise invoice is not creating for a particular material. I checked Material Master for this particular item.I compared the Material Master for the item which is creating Excise Invoice automatically and the for the item Excise Invoice not creating automatically. Every thing is same for both the items but the excise invoice is creating automatically for one material and same Excise invoice is not creating automatically for another item.I don't know where is the exact problem is.could anyone tell me why the Excise Invoice is not creating for the particular item.
-M.Suba

Excise Invoice creation depends on Customizatoin of Excise group which is specific to Plant.
Check Customization settings-
IMG: Logistics General - Tax on Goods movements - INDIA - Basic Settings - Maintain Excise Group,
select your excise group & choose details,
You will observe, check box " Excise Invoice during Billing" in 'Outgoing Excise Invoice' section. This check box should be marked.
Note: To create Billing documents - Tx :VF01 is used , not VL01N ( this is for Creating Outbound Delivery document)
Regards,
Reazuddin MD

Delivery not created in cash sales

Dear Gurus,
I am facing an error while processing a cash sales scenario.I am creating a sales order for cash sales and trying to save it.After saving system shows error as orders saved ,delivery not created.(message no V1261)
I have checked all the configuration in document type.
Immediate delivery is maintained as X
Shipping condition - 03 immediately
Lead time - 0 days
The system is showing sufficient stock in MMBE. (the material is batch managed)
still it is not creating delivery document.
Against the message V1261 I found one SAP note but it is of 1998 and not valid for ECC 6.0
Please suggest solution on highest priority.
Rgds,
Anand

Hi there,
I see it in 2 ways:
1) If you want auto delievry immediately after the SO is loaded, then the order loading prog MV45AFZZ should call delivery prog SAPMV50A automatically if order type is BV after order save . For this you need to customize sothat delivery is created automatically after order is saved.
2) If there is a manual delivery involved, check what error you are getting when creating a delivery. Pls refer to my comments above to check the possible errors.
Hope this helps
Regards,
Sivanand

Delivery not created in Merchandise distribution - WF30

Hi Experts,
I am came accross an issue wherein delivery not created for merchandise distribution.
It is automatically created at the time of goods receipt.
We are using flow through process.
On same day, three PO created via allocation table. Each PO had its STOs linked to it and same article in it.
For two POs, merchandise distribution happened automatically on goods receipt.
For third PO, it failed for same article.
I can see in WF30, there is FT qty populated in adjust button.
That means qty is adjusted per STO.
But then delivery not created.
I am wondering why is is not created for one PO but processed successfully for another two POs.
Article master is not chenged.
Can anybody please advice, what could be the possible reason for it.

Sagar,
For the article in the third PO, please check what storage location is being picked up. Check the cumulative ATP quantity for this article/storage location (use Co09 with checking rule B). There maybe a shortage of stock.
Thanks,
Suhas

Settlement rule not created automatically

HI All,
Every time when i create a maintenance order , system did not create settlement rule automatically , when i click on settlement rule it ask with default or without default and cancel , when i click on with default the only settlement rule generated , please tell where is the gap , it should come automatically
Thanks in advance
Armaan

Hi You can not create automatically at creation, Please check the following IMG setting to make it mandatory at some point so that system will generate it automatically.
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders> Functions and Settings for Order Types> Settlement Rule: Define Time and Creation of Distribution Rule
Other wise try User Exit IWO10027
Thanks,
SS

Req: Save Valuation Type in PO when Outbounde delivery is created and Saved

Hi Gurus,
I have a requirement.
1) PO is created
2) Outbound Delivery is created with ref to PO and saved . The VALUATION TYPE entered in outbound delivery needs to be updated in the PO.
please guide me in which user exit in Outbound Delivery can I update a PO valuation type.
and also how can i change it whether through a BAPI or Direct table change.
Avi.

Hi,
I have resolved this issue, I'm posting here so that it could be useful to someone.
To trigger output from Inbound delivery, I have setup a new output and also developed a process code XXXX. A new FM is developed for this process code.
In the new/ customized FM, I have called the standard FM 'IDOC_OUTPUT_ORDERS' which is used to pull PO data for ME10 process code.
It is know that we have to pass PO number as object-key to the FM to pull the PO data but when a output is triggered from inbound delivery object-key will be a delivery number.
Write a simple select statement which will get the PO number from EKES and set this as object key and pass it to FM 'IDOC_OUTPUT_ORDERS' .
Thus, you can generate an outbound IDOC which has PO data when triggered from E1 application (Inbound Delivery).
Thanks,
Santo
Edited by: santo29 on Jan 13, 2011 9:44 PM

Unrestricted stock available but outbound delivery not generated

Dear All,
We have continue facing this problem in last 15 days, unrestricted stock available
In location but outbound delivery not generated.
I request you, please help me & solve my problem ASAP.
Regards,
Alok Oberoi

Hi Alok
There are two situations possible.
1. Either the order may be blocked for delivery; which can be removed manually.
2. In unrestricted use, material may be available & it may be displayed. But actuaaly it may be booked for some other orders in advance due to delivery priority. this can be checked using t- code md04

Automatic delivery not created

Dear All,
When i am making the the cash sales so in that case automatic delivery should be created even though the settings are fine....So when i am making the sales order some time it create the automatic delivery and some time it say that delivery is not created for same material.....so please throw some lights on it....
Thanks & Regards,
Mohsin

Hi ,
Check whether the material is relavent for delivery . coz some materials are relavent for delivery and some are not and check the material any blocks are there.
that is also one possible reason.check the status of the sales order before u going to save . Also check the Copy controls of the sales document sales order to delivery.
if its not let me know any thing information u required .
Reward if Helpful...
Regards
Praveen Kumar.D

Outbound delivery was created saved and deleted

Hello,
I created some outbound deliveries and SAP's system said that the outbound was saved (and gave me the number).
After fiew minutes I received a SAP mail to inform me that the document was updated.
After this, when I tried to view it and SAP said that the document does not exist...
I Don't know what to do ???
I verify all the configuration with NACE but I don't find and solve the problem.
Does somebody can help me , please ?
Regards.

Hello, Patrice
Did you got any Exception some thing like: Express updated was terminated (i.e, an Abap shortdump /Type of Error)
If you got the above message while you are Saving or at the time of Saving the Outbound delivery creation.
Then, certainly physically there is NO Outbound document is present in the system. This may be due to not updating the Abap tables while saving (system may throw this kind of exception at the time of saving
Or
Sometimes when you go to display the document which is already created)
Suggestion: If you got similar to the above, then you need to analysize the issue with the help of Abap /Basis consultant.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K

Delivery not created immediately after SO is saved

Hi All,
I created a document type ZB01 by copying from document type CS (cash sales). I tried to set the shipping conditions to be "immediately" and "as soon as possible". But after the sales order is saved, no delivery is created. Only after I changed immediate delivery from "X" (create immediately, if quantity can be confirmed) to "A" (create immediately), the delivery is automatically generated. But the problem shouldn't be related to the amount of goods in stock. I checked the goods in the specific plant, it has more than enough to confirm. And in the sales order, the quantity of schedule line is also confirmed. Can anybody help to explain this issue?
Thanks, Jerome

Hi,
Irrespective of the shipping conditions, as long as the Immediate delivery (X or A) is set, the system should generate a delivery doc automatically. May be you can try this:
Set the Immediate dely indicator back to X and then create a SO. If it does not create a delivery, open the SO in the change mode and then save again. Check whether it creates a dely doc this time.
can you pls confirm whether this is working for you?
Thanks,
Siva

Outbound delivery not created automatically

Similar Messages

Maybe you are looking for