Outbound Delivery VL10B

Hi,
How can I stop the VL10B transaction from grouping the STO's with the same delivery date during creation of Outbound Deliveries?
I would want to have only one outbound delivery per Stock Transfer, even if it has the same Delivery Date.
Thanks,
Lee

In the data transfer routine between the order and the delivery you can change the split criteria (field LIKP-ZUKRL).
/Torben

Similar Messages

Splitting the outbound delivery VL10b

Hi,
I am facing the very weird problem. i am using the retail envirnoment ecc 6.0.
i have scheduled daily batch job for outbound delivery creation from STO's through VL10B transaction.
As per the SAP standard system it should create a single delivery for one customer consolidating all STO's related to that customer/site.
but unfortunately system is not behaving like this and creating split deliveries for singel site/customer.
I have also checked the number of line items in the delivery they are much less than 999 so there should not be any reason to create split delivery.
can anybody guide in what aread i can look to resolve this?
thanks in advance
Praful

hi
it does vary actually we have mix sto's ( i.e one is directly created STO and other is created through allocation table ) from which creating deliveries. but in both the cases we dont have much line item even sometimes they are less than 20.
praful

STO Outbound delivery document not generated

Hi all
I am creating outbound delivery VL10B with reference to PO(STO), when I exicute (F8) after giving PO no. and Source and supplying Plant, the list is emptey. N docs. is getting created.
what should I do to solve this problum?
Help will be appericiated
Pradeep

Dear Pradip
While creating STO itself in ME21N we will be mentioning the supplying plant and receiving plant and receiving storage location
So why do you search for this in VL10B?
In your purchase order if the shipping Tab is coming delivery will automatically created in VL10B provided your PO is saved without any error
Please check your shipping data settings
Hope this information will be useful to you
Sales area 0003, 04, 21 plant is 1002
Sales area 0004, 05, 21 plant is ABCD
If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant
Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted
In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned
in-img-mm-purchasing-purchase order-set up STO--define shipping data for plants
Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21
Against plant ABCD you have mention sales area as 0004, 05, 21 and also this internal customer no in that internal customer tab
Then only STO can happen between these two assuming that all delivery types and other things are configured pakka
Assign delivery type and checking rule
assign document type one step procedure and under delivery tolerance
Regards
Raja

Not able to post outbound delivery due to error VL10B

Hi Guru,
I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiran

Hi,
Availability check is also important. Please check your settings in Sales: general/plant view of material master - enter a proper checking group in MARC-MTVFP that considers blocked stock (check your settings in OVZ9).
After changing material master you have to create your PO again to make SAP consider the changes.
(I tested the same and it works: set "blocked" stock type in "Delivery" tab of return PO, use the proper availability check, etc and hopefully you will be able to post the GI)
Regards,
Csaba

Hi Reg VL10B (outbound delivery for STO)

Hi All,
Can any body tell me what exactly the functionality of VL10B(Purchase orders fast display) What exactly this Transaction do and also If I want to create outbound delivery for my STP which I have crated how to do this using this Transaction?
Thanks&Regards
Mahesh

Hi Mahesh,
Tcode: VL10B, through this transaction, system will display the purchase order that are to be converted to deliveries depending on the inputs you have given in the selection screen.
Select the respective purchase order and click on background (Creates delivery in background) and click on show/hide delivery. This way the system will create a delivery for the STO. When you click on the delivery number, system will takes you to VL03N transaction, there go to VL02N, input the picking quantity and then do the PGI.
Hope this clarifies.
Thanks,
Viswanath

Create outbound delivery using VL10B for Stock Tranfer order

Hi ALL gurus,
I had created STO stock transfer order (UB order type ) and release the STO using ME21N and ME29N
When try create a outbound delivery using VL10B, the STO not show, i remove all check and blank in all seclection. The STO still not show.
Anyone can help ?? where going wrong ???
Rejoice

Hi
There are two processes for STO , that is with shipping & without shipping.
For Without Shipping there is no config required.
For STO with shipping You need to configure in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set up Stock Transport Order
Please go through the link on all types fo STO's
http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 2, 2008 8:25 AM

Unable to create outbound delivery using transaction VL10B

Hello,
When I am trying to create an outbound delivery from refrencing a Purchase Order using transaction VL10B,
the item is not getting selected (In the VL10B , I entered the PO number and executed but in the next screen no items are displayed ).
Please let me know the reasons for this.
Please Note : I tried to change the PO delivery date ,but still the above problem persist.
Thanks & Regards,
Sumanta Deb

Hello Sumanta
Please check at item level in PO under 'delivery schedule' tab, what is the material staging date. If this date is in the future, VL10B will not show any line item in due list. VL10B will only show due list from today and backdated deliveries.
Let me know if u have any more issue related to this
Amol

Outbound delivery through VL10B against STO-UB

Hi ,
I have created a STO order using document type UB. I am now trying to create outbound delivery using cal rule 2. but am unable to get any output. What could be the possible reason. Please advise.
Regards
Nandini

first check whether you have a shipping tab in item detail of the PO.
If it is there then VL10B should work, but then it depends whether the delivery date of your PO is covered in the date range you enter in VL10B selection (calculation rule 2 is today and tomorrow only, better enter a from and to date and remove the calc rule )

Scheduling Agreement Schedule Lines firmed after outbound delivery

Dear All,
We use scheduling agreement for cross-company process in our client. After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
Best regards,

Hi Anil
The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
So, when a Delivery is created, the schedule line should be 'Fixed'.
Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
Please see the F1 help for the field EKET-FIXKZ:
"Schedule Line is "Fixed"
Fixes the schedule line and determines that it cannot now be automatically changed as a result of materials planning and control/MRP activities.
Procedure
The indicator is set automatically if:
.- You make manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process
.- You create a schedule line manually
Dependencies
You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
I hope this helps.
Anna

Outbound delivery creation in case of stock transfer scheduling agreement.

Dear All,
We are creating the Scheduling Agreement for the stock transfer between the 2 plants .
and for the stock transfer we are following the outbound delivery route (641 movement type)
Issue is as below:-
suppose in the scheduling Agreement I have given the schedule starting from 1/12/2009 to 10/12/2009 . so while doing VL10B ,
1. ) System creates one outbound delivery by clubing the qty from date 1/12/2009 to todays date.
2.) and createds 5 more outbound deliveries 1 for each date after 5/12/2009 starting from 06/12/2009 to 10/12/2009
But the system should not create the OBD for the future date schedule.
What needs to be done.
Please Advice.
Thanks & Regards
Nitin

Not solved

Sort of positions by creation of outbound delivery

Hi,
we use a split of the outbound delivery by a special count of positions. Now it is necessary to get all special signed materials in the first delivery. I think that means, that I have
sort the materials during the start of the delivery creation process.
But I hav'nt found a user exit (or copy requirement) where I can do this.
We need the solution in the transaction VL01N / VL10A / VL10B.
Do anybody know a solution or an other way ... ??
Lutz

Thanks for the information ...
... but unfortunately it dosn't works in batch processing. If I use the VL01 the sort of positions works, but it dosn't works in VL10.
I think it is the problem, that the "Order requirements" should be used only for checks and not for changes.
And my test show that changes in "Data transfer" or the includes LV50SF0S and LV50SF08 don't help to.
Do you have another idea ??
Lutz

Enhancement during creation of outbound delivery to update serial number

Dear ABAPers,
Is there any Enhancement during creation of outbound delivery to update the serial number.
My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
Any Replies.....
Thanks & Regards,
Ashok kumar.
Edited by: M Ashok kumar on Jul 22, 2010 6:41 AM

hi
check INVOICE_UPDATE
Thanks
Edited by: saurabhmani on Jul 22, 2010 3:00 PM

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

STO AUTOMATIC GOODS ISSUE TO OUTBOUND DELIVERY

Hi,
I'm trying to automate the posting of a GI to a outbound delivery and can't find where in config to make the relevant setting. We are using the two step procedure and have automated the creating of the delivery but still require the GI to be posted.
Thank you for you assistance!!
Regards
Craig

create a variant for VL10B and the n schedule a job for abap RVV50R10C using this variant.
Sorry, that was the wrong info:
Correct way is
create varaint for VL06O and then schedule job for abap WS_MONITOR_OUTB_DEL_GDSI
Edited by: Jürgen L. on Jul 8, 2008 1:29 PM

Not able to post outbound delivery due to error VL150

Hi Guru,
I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiran

1) Check whether the storage location is flowing correctly
2) Ensure that the stock was available in supplying plant on the date of posting
3) Maintain only the PO number and remove all other selection parameters in VL10B and try
4) Check notes 555511 and 36520
thanks
G. Lakshmipathi

Outbound Delivery VL10B

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