Outbout delivery -Material not defaulting to QI for GR

Hi all,
The issue is while GR for an Outbound delivery the material is not going to QI stock .I checked the material master QM view ,but everything is maintained in the inspection setup.Any idea on why it is not defaulting to QI stock?Please advice
Thanks
Naik

Hi
I think you are asking for stock transfer material receiving at receiving wrt outbound delivery done at issueing plant.if yes please check whether you have maintained inspection type 08 Stock transfer inspection type in material master?
Regards
Ramakrishna

Similar Messages

VL463 - No distribution: Delivery does not contain items relevant for dist

Dear Experts,
When we slect multiple Deliveries from VL06 and distribute, Only few get distributed and others fail.
The error log shows: VL463 - No distribution: Delivery does not contain items relevant for distribution.
However, If I select these deliveries individually or say 4 or 5 deliveries at a time and distribute, deliveries get distributed.
If I select more nunbers (ex: 12 or more), only 3 gets distributed and others fails with above message?
Any inputs on this are most welcome.
Regards,
Shetty

Hi,
Check in OVLK
Which distribution mode you maintained in delivery type it should be Distribution according to the settings for the warehouse number
Also check in Logistics Execution --> Decentralized WMS Integration --> Central Processing --> Application --> Activate Decentralized WMS.
Kapil

Baseline date not default in MIRO for Invoices posted against STO Pu.Order

Hi All,
Baseline date doesn´t default in MIRO for Invoices posted against an STO Purchase Order.
We are trying to post an Invoice in MIRO with reference to a STO Purchase Order for planning delivery cost.
Delivery cost in PO has not got the Vendor number because conditions are customized not possible to process manually so in MIRO the system asks to enter the Invoicing Party and then the baseline date.
The client requires that when the invoicing party is enter manually in MIRO, the term of payment should be pick up from Vendor Master Record.
Could someone confirm if this possible ?
Thanks and regards,
Laura

Hi Laura ,
The payment terms in Invoice are taken from PO only .
Refer SAP Note : 177224 for more details.
Regards
Ramesh Ch

BED,ECS and SECess value not defaulted in J1IS for return purchase order.

1)I have created return purchase orde for an excisable material.
2) In the purchase order i am able to view the BED,ECS and SEcess values.
3) I have created MIGO, for the return purchase order with excise as part 1 only.
4) While doing J1is or the 161 material document number, the BED, ECS and SEcess values are not defaulted.
Kindly help me to solve this issue.
Regards,
jayakumar

Hi,
Check the settings in
Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction - Check for ETT OTHR
OTHR          CR Credit     PLAAED PLA AED account
OTHR          CR Credit     PLABED PLA BED account
OTHR          CR Credit     PLAECS PLA ECS Account
OTHR          CR Credit     PLASED PLA SED account
OTHR          CR Credit     RG23AED RG 23 AED account
OTHR          CR Credit     RG23AT1 RG 23 AT1 Account
OTHR          CR Credit     RG23BED RG 23 BED account
OTHR          CR Credit     RG23ECS RG 23 ECS Account
OTHR          DR Debit     MSUSP CENVAT suspense account
also check for Specify G/L Accounts per Excise Transaction
Regards,
Vikas Mayekar

G/L account not defaulting in PO for UNBW material.

Hi,
Customer requirement is to populate a G/L account for a non-valuated material (Mat type:UNBW) in PO for account assignment category K (Cost center). There is no accounting view for the material we used in PO.
Following steps were done :
1) Valuation class is maintained for the material group in SPRO
2) OBYC settings are done .i.e. Under GBB-> VBR -> Valuation class is assigned to a G/L account
Account assigned PO is created for that material. Account assignment category is K and Material group is also given in PO for which valuation class is already assigned.
Even though all the settings were made, G/L account is not picked in the PO. Could you please help us

Hi Raja/ Friends,
Thanks for the reply. G/L account is getting defaulted even without accounting View in Material master for UNBW material (even with material master data). There was a valuation grouping code mismatch ealier, which we fixed and then the G/L account started defaulting. But there is a new problem now. G/L account is defaulting only in the Development client. This is not appearing in the test client. We checked the configurations, transports etcc and everything appears to be okie and configurations are very similar as that in the development client. Is there anything that we need to specifically check or do while transporting this ?
Regards,
Sathia

VL01N delivery - material not available

Hi Guys,
i've tried searching in the forum before posting the thread but i did not find any useful answer for my case.
hope you can help.
i have done an order with material xxx, availability check carried out.
material has unrestricted use of 1230 kg.
the deliver should be don for 60 kg.
when i got to deliver the order system tells me that only 0 kg form material xxxx are available.
i've check md04 and available qty is 1230 kg.
MMBe available qty is 1230 kg.
in CO09 i found rec/reqd qty 1230 but 0 qty in ATP quantity.
i went again on the order, re-done the availability check but nothing change.
any idea?
thanks
C.

Hi,
In MRP and ovlz all is maintained.
in MMBE i have this situation,
Unrestricted use     1.204,700
Qual. inspection     904,600
Reserved     2.049,000
Sales orders     60,000
all the other field are 0
any ideas?

Shipping point not defaulting loading group for materials

Hello all,
I would like to know how to set up a particular shipping point defaulting to particular loading group for certain group of materials. would this change has to be done manually in the material master or is there any customizing changes that has to be done for this change.
Thanks,
Maxx

Maxx,
This sounds like standatd Shipping Point Determination.
1. Create a Loading group for your material
> Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Define Loading Groups
2 Assign that new Loading Group to your material(s)
> Tcode MM01, MM02
3. Assign combination of Shipping condition, Loading Group, Plant, & the desired Shipping Point
> Logistics Execution > Shipping > Shipping Point and Goods Receiving Point Determination > Assign Shipping Points

ECS Value not defaulted in J1IEX for Import PO

Hi,
I have raised import purchase orders. After BOE, i am trying to capture excise details in J1IEX. CVD,SECess,AED values get defaulted. But ECS value is not updated in J1Iex.
Please help me to sort this issue.
Regards,
Jothi

Hi Jothi..
Can you brief the steps that you did sofar..
I am also having the same case and i didnot get the default values in J1ieX even...
Iam getting all the values defaulted in MIGO.But i want to capture that in J1iex only.
But you jus check whether you are getting the values defauleted in MIGO first..if not chk the configs at "Tax Defaults".
Thansk
R.Kannan.

Output types not defaulted automatically

Hi experts,
I have problems on two areas:
1. Upon creation of Sales order, the output type was not defaulted automatically for picking list.
2. In Outbound delivery after PGI, it does not default output type for Delivery
My settings are:-
In config. - VP01 Define print parameters in Sales (for selected output types)
In master data - VV11, VV21 and VV31 all setup by output type and key combination Sales Organization/Order Type.
Any clue where I have gone wrong or missed out?
Regards
PSK

Hi there,
For those output types check what are the default values --> dispach time. It should be "send immediately which saving the application". Only tehn the O/p will trigger immediately. Else you will have to rpocess RSNAST00 prog.
Also check if the condition records are maintainted properly & printers are asigned in condition record --> communications.
Regards,
Sivanand

Prevent outbound delivery for material not in stock

Hi Friends,
I dont want to allow system to create outbound delivery for material not in stock. What configuration should i maintain for the same.
My example is as below:
I have an order with 5 qty of material A and as there is no stock system has split the schedule line based on an incoming PO and confirmed the Qty based on the incoming PO. We have not done GRN for this PO and there is no stock available but still system allows me to created outbound delivery for this order.
How can I achieve this.
Regards,
Wasim.

I dont want to allow system to create outbound delivery for material not in stock
Standard will allow you to create delivery even if stock is not available; but you cannot do PGI. If your requirement is even delivery should not be created, then go with delivery exit V50S0001
G. Lakshmipathi

BOM material not relevant for delivery (outbound delivery)

I'm working on BOM's, I want to make a material not relevant for goods issue, while the lowerlevel materials are relevant for picking, packing and goods issue. Where do i make this setting in the materials master. I already choose item category group ERLA on the material master, but when i create the outbound delivery, the system wants to do a goods issue on the header item.
Thanks.

Try this....
Define the material as a Phantom material in material master (MRP 2 --Special procuremet type 50).

Under and over delivery tolerance are not defaulted from Info record

Under and over delivery tolerance are not defaulted from Info record. Does purchasing value key in material master has precedence over info record.
What are the settings I have to check.
Thnaks and regards,
Suranjana

No, Info records has precedence on PO than material master
please check your info record and than verify the PO's plant and info record plant
you might have more than one inforecord per plant for same vendor and material.
so please check you have right value in right info record as per the PO vendor, mateiral and plant and Purchase org

Planned Delivery time not considered after MRP run for scheduling

Dear All,
After running MRP, the planned delivery time maintained in Purchase info record is not taken into consideration for calculating start date of the schedule line of externally procured material generated by the system.
Planned delivery time is 3 days & Requirement of parent material falls on 15/02/2010. With this, system should calculate the start date for schedule line as on 12/02/2010 considering 3 days Planned Delivery time.
Any idea as to what might have gone wrong?
thx for your help in advance.
Rgds,
Ranjeet

Hi,
Determination of PLD from the Purchase info record is maintained in transaction code:OMDT. Planned Delivery time is also maintained in Scheduling agreement. However, it is not calculating delivery date as well as release date.
Rgds,
Ranjeet

WHY Price is not defaulted from inforecord in a P.O with material group.

When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if i mentioned vendor & valid inforecord is exist for the same material group & vendor.

Hi,
Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
thanks
suresh

Default Billing Type for Delivery against PO

Hi Experts,
Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
Kinly help in finding out the reason.
Thanks & Regards
Girish

Hi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Regards
Raja

Outbout delivery -Material not defaulting to QI for GR

Similar Messages

Maybe you are looking for