Outbound Delivery with TWO material Documents

Dear all,
Here at my client place, User has created Cash Sales order with Qty-1, and done Post Goods Issue (PGI).
But when go into document flow of sales order it shows two material
documents under one outbound delivery.
But is it possible to have two material documents under same outbound delivery,
if yes, how it is possible and where& what I need to check.
Moreover stock is reduced by qty 2 (with 601 movement).And there is no change log of Quantity in Sales Order and Delivery.
Is there any otherway to post material document with the ref of Delivery(movement type 601).
Please adviceu2026

Hi,
In delvery please check the picked quantity and delviered quantity. If you picked two items and then deliveried two items then it will be creating two material documents. So please check delviered quantity in delivery...
And also have a look at free goods senario if u have implemented
Regards
sankar

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Hello all,
I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
What could be the reason for this preliminary batch entries ?
How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
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Isaac

Dear Isaac,
this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
"Diagnosis
There are items to be handled in batches which have not yet been
assigned to a batch.
Batches must be recognized for items with HU-managed storage location
For items at a storage location that is not HU-managed, the item type
determines if packing will take place at cumulated item quantity level
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unit) or if packing must take place at batch level.
System Response
If an item requires batch identification, that item will not be
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Edited by: Test on Feb 23, 2010 9:16 AM

Hi,
Is there any split valution for that material.have you checked with the document no ranges in OMBT.
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Problem in Outbound delivery with order reference

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I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
Thank you.

Hi,
Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

Create Outbound delivery with QCI from Sale order

Dear experts!
Now, I'm getting some issues about searching function to create outbound delivery with QCI from Sale order.
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Help me, Please
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What is QCI?

FM for create outbound delivery with order reference

Hi,
Can u pls tell me the function module name for create outbound delivery with order reference.
regards,
Mahi.

Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
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LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
    request               = t_request
    createditems          = t_created
    return                = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / t_created-document_numb.
Thanks
Naren

Create outbound delivery with GN_DELIVERY_CREATE

hi,
how could i create an outbound delivery without reference with fm GN_DELIVERY_CREATE?.
It is no problem to create this kind of delivery when the delivery positions have a material number. delivery item category is 'DLN' (=standard).
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currently i use a batch input programm which simulates VL01NO. But i want to change this.
can someone please help me how to create an outbound delivery without reference and only with text positions?
thank you.

Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery header created for a sales order

CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE

Hi All,
I am working on VL01N Tcode for "CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE", where Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery. If the serial number doesnu2019t match then it should throw an error.
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Regards,
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Hi Venkat,
Thanx for the reply, but ANZSN field only mentions Number of serial numbers, but my query is to check Serial Number GERNR entered when selecting item number and selecting EXTRAS->SERIAL NUMBER and entered serial number with Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery.
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Creation of Outbound delivery with respect to sales order

Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. R

Hi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
       Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
       from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
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Hope this will useful
Thanks & BR
sandun

Radio Frequency-confirmation OT on an outbound delivery with HU

Hello Every Body,
I have a problem using standard transaction for the Radio Frequency.
I explain my problem.
I would like to make a Good Issue with an outbound delivery by RF.
I create my outbound delivery with transaction MB1A.
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Creation OT - Confirmation OT - Good issue.
These steps are ok exepted the case partial consommation on a HU (which is on HU).
For example:
I have HU1 (palet) with 2 HU: HU2 and HU3 (bag) and I need only HU2.
In this case I have a problem for the TO confirmation.
Because I don't find where 'saying' I take this HU of this HU.
Thanks by advance for your help!

Hello Stephen,
The issue here is that in the case of delivery created automaticaly via transaction MB1B the HU need to be precised at the moment of picking. However the company would like it to be working like in case of picking for a normal outbound delivery created in reference to a sales order (delivery type YLF) - while picking only a "technical" HU is taken and the righ HU are pricised by a user at the moment of picking confirmation.
Could you please propose any solution for that?
Regds
Sumana

Can we create outbound delivery with reference of purchase order

Hi All,
can we create outbound delivery with reference of purchase order?

dear friend,
as far as i know you can create it with the following references:
-to sales order;
-to STO;
-to subcontract order;
-to project;
-without any ref
are you talking about stock transport order ?
regards,

I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.

Dear Team,
Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
Thank you for your help in this regard .

Hi Raghu.
As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
Got the tip from this thread http://scn.sap.com/thread/1972059
Unless... anybody has a brighter idea (without modifying the standards)?

Create an outbound delivery with reference to a purchase order

Hi folks, would you tell me if I can create an outbound delivery with reference to a purchase order?
I tried to use the transaction VL10B but after I run there is no data is selected. Should I set up anything else for that?
Thanks in advanced.

Hi,
Yes, you can create outbound delivery with reference to a PO.
In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here.
Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.
In the Purchase order tab, enter the PO number.
Execute. It should fetch you the PO list due for delivery.
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Thanks and Regards,
Maheshwari

Return delivery without PO & Material Document

Hi All,
Is it possible to create return Return delivery without PO & Material Document.
Regards
PKY

hiii
without PO and GR reference what u want to create . which transaction u want to do ??
Because , if u want to remove the goods from ur sytem u have to reversal of material document or return delivey.
Using that dopcument u can able to creat excise invoice to vendor ( if its excisable scenrio).
SO can u explain me.
What u wanted to do exactly...

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How can i Explosion in BOM with two material number, if any Fm is there in sap or any othre options
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Regards
Mani

Your question is not complete.
There are two types of bom explosion. from child to parent and parent to child.
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Outbound Delivery with TWO material Documents

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