Outbound delivery was created but deleted

Hello all,
I create an outbound delivery from an order.
SAP's system tells me that the outbound delivery 80002121 was created.
After a short time I receive a message by mail from SAP to inform me of this outbound.
After, when I'm trying to open this outbound, SAP's system tell me that this document doesn't exist...
Somebody can explain to me how change the output for a printer and no mail ?
REGARDS.

For more informations:
IN NACE :
I choose Application V2.
1) I choose conditions records LD00 => customer number + partner function "SH" + Medium "1" print out + time "4" send imediatly.
in communication, I choose my printer and check print immediately
2) TCODE V/71, I VERIFY delivery type = "LF" and check the output procedure (=V10000) and output type (=LD00)
3) In NACE, I click on "PROCEDURES" and check Procedure "V10000" and control "LD00". result OK.
4) In NACE, I click on "OUTPUT TYPE", chosse LD00 and display details (sequence = 0005). In partners functions, I've only "Print output".
5) In NACE, I click on "Access sequences", check acces sequence "0005". Access ok and fields ok.
But with this customizing, I always received a sap mail and the outbound delivery isn't saved...???

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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

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.
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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).
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Edited by: santo29 on Jan 13, 2011 9:44 PM

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,
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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

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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.
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Chandradhara...

HI..
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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

Outbound delivery order customers and deleted

Hi Exoert
When I delete outbound deliveries in the transaction VL02N and customer orders by transaction VA02, they are removed entirely managed system.
Is there a table or a transaction where I can see the delivery and commands removed.
Thinks in advance
Edited by: yahya el hammami on May 12, 2011 4:54 PM

HI
check the tables CDPOS or CDHDR
Goto SE16N and enter the table as CDPOS
OBJECTCLAS: VERKBELEG
Table: VBAK
Change ID: "D - Delete"
Now execute you will get the details of the deleted sales order.
Similary try for deleted deliveries using the tables LIKP or LIPS.
regards
Prashanth

An instance was created, but it becomes null later

I just start to work on an existing Java web application. I build a class. UserDAO which wrap a home-grown DB connection pool. And a client of this class is something like:
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uj_ wrote:
vwuvancouver wrote:
The instance in the method1 becomes null for a reason I don't understand. This instance is never set to null as any point of the application.Maybe the A() constructor isn't run. Maybe there's another constructor that's used which doesn't assign an object to userDAO?
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Goods receipt not possible for outbound delivery...error code 4

hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
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please help.
regards
shashank

Hi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
Regards,
Prashant

BAPI for posting equivalent of MIGO GR (101) for OUTBOUND DELIVERY (R05)

Hi everyone
I am looking for a BAPI or function module to do the above; it is the second leg of an STO posting between plants, the first leg being where the goods issue is posted against the outbound delivery into in-transit stock (IM movement 641), with the second being to GR this stock with a 101, which will take it out of in-transit and into unrestricted stock at the destination plant.
I have tried BAPI_GOODSMVT_CREATE from every angle but have come to the conclusion it does not cater for this. I also tried to do the GR against the STO (P/O) from which the delivery was created, but this does not work as the follow-on documents for the delivery will not be updated.
Any suggestions?
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Andrew

hi,
i try to doing posting goods issue for outbound delivery out fo the regular progression.
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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

Inspection lot not getting cancelled after the inbound delivery is created

Hello,
The scenraio is like this.
1. Material was procured in plant A.
2. Using the stock transfer purchase order, transferred the material from Plant A to Plant B.
3. Outbound delivery was created, Handling units were assigned and Post Goods issue was done.
4. As soon as this was done, inbound delivery got created automatically in plant B and Handling units were assigned.
5. Inspection lot was created with origin "08".
6. Now I want to reverse all the transactions, so I did as mentioned below.
7. Handling units were deassigned from the inbound delivery and inbound delivery was successfully deleted.
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The issue is that as soon as the inbound delivery is deleted, the inspection lot status should change, which has not changed. So kindly let me know how to make the system cancel the inspection lot as soon as the deassignment of handling units is done in inbound delivery or the inbound delievry is deleted.
Regards,
Narendra Bora

Hello,
Can anyone please reply.
Regards,
Narendra Bora

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

Outbound delivery was created but deleted

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