Outgoing delivery still to be delivered on archived transport

Hi,
We have the following situation:
an outgoing delivery was placed on a transport, but one did delete this transport.
Now this delivery can not be placed on another transport, nor can it be deleted....
How can this be fixed???
Any help is welcome!
Danny

Hi,
the delivery can NOT be deleted nor can it be taken from the transport since this transport has been deleted.
I found that I however can delete the delivery-lines....
So my problem has been solved!
Anyway many thanks for your answers!
Danny

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BAPI_GOODSMVT_CREATE - Still to be Delivered Quanity

Hi All,
In the transaction Me23n, I can display my Purchase Order Number.
In the Header Data, Under the Status tab, I can see the Quantities as below:
Ordered: 400
Delivered: 300
Still to be delivered: 100
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Delivered: 301
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How come the 'Still to be delivered quantity' is becoming zero?
What I can do for this?
I am pasting the code I am using below:
lw_goodsmvt_header-pr_uname = sy-uname.
lw_goodsmvt_header-pstng_date = sy-datum.
lw_goodsmvt_header-doc_date = sy-datum.
lw_goodsmvt_header-ref_doc_no = <<Purchase Order Number>>
    lw_goodsmvt_item-po_item    = 40.
    lw_goodsmvt_item-move_type = '101'.
    lw_goodsmvt_item-mvt_ind    = 'B'.
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Kindly Help
Ankur Malhotra

Hey Guys,
Thanks a lot, After a long time a problem of mine got solved so fast
Like we check the check box 'Item OK' in MIGO transaction, I will filling that parameter for the same purpose. Guess the BAPI take cares of that.. Am I right?
And there are other two questions which I am asking else where too but not getting any answer, so I will ask here too:
How to Update the 'Delivery Note' field in the Header of GR.
1) If I fill the lw_goodsmvt_header-ref_doc_no parameter of the BAPI with the PO Order Number, The Delivery Note field gets updated by the PO Number. But if I am filling anything else in the parameter like any alpha-numeric value, I am not able to post a GR. How can I achieve this.
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Ankur Malhotra

Wrong 'Still to be delivered' & 'Still to be invoiced' quantities against service POs in ME2* reports

Hello All,'
I have come across some strange issue in all ME2* reports when I am checking the service POs.
Few of the service POs are showing zero quantity for still to be delivered & invoiced when the service entry sheet is yet to be created & invoice has to be posted. However the amount for both i.e. still to be delivered & still to be invoiced are showing for those POs. In few of the POs where the service entry sheet has been created the still to be invoiced is showing as zero. The 'Delivery Schedule' tab page it shows correct open quantity.
Please do note that we have indicator ' service-Based invoice verification' is marked & GR non valuated is not marked. Delivery completed & final invoice indicators are not set.
I have searched the forum as well as SAP market place & came across few threads & notes but non of them has helped yet. The details are as follows,
Notes-
1855902
706149
1336237
1449459
1852810
Threads
ME2K - Still to be Invoice.........
ME2N Report was showing wrong info
Timely help will be appreciated.
Manoj P.

Hi Dev,
Thanks for the information.
ME2S won't be of much help for us as we want to know the pending quantity or still to be delivered quantity on item level & not on services level in one go for all the POs (including service, material POs too).
Pleas find the screen shots below,
Also check out the details in the 'Delivery schedule' tab page.
Thanks
Manoj P.

Delivery document flow show as a Archived,

Dear Experts,
My some of delivery document show in document flow as a archived, I want to know, Why delivery document archived,
I also want to not list of archived delivery document,
Can anybody give me t.code for list of delivery document archived,
Regards:
Happy

Hi,
Are these delivery actually archived by archiving job? Is there any subsequent document after the delivery?
Technically, if an delivery doesn't exist in LIKP table, but it exist in VBFA table, it will show "archived" in document flow.
As of why the delivery doesn't exist in LIKP, there could be two possibilities:
- it's deleted by archiving job.
- for unknown reason, it's gone.
To know why it's gone, it's necessary to reproduce the issue. If you can reproduce, please raise a message to SAP support.
What you need to do:
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- If this delivery is not supposed to be archived, but misisng, you need ot delete this dummy entry from VBFA table, and then recreate delivery.
To get a list of this kind of archived document, there is no standard report or transaction to do that. You need to write your own report to do that. As mentioned above, technically, if delivery exist in VBFA but doesn't exist in LIKP, it will be displayed like that. You may selecting VBFA and LIKP tables to get your list.
Regards,
Harry

ME2L : still to be delivered is not displayed correctly in ALV report

Dear All,
The still to be delivered and still to be invoiced quantity is not being displayed correctly in ME2L report. In BEST format the report displayes the correct values. In the ALV form the quantity is same as the ordered quantity.
can anyone he

If the selection is the same for BEST layout and ALV layout then the results should equal.
if a field in ALV display has a different value than in the old list display, then it pretty much looks like a bug, and bugs can only be erased by program changes from SAP via OSS notes.
Check SAPNet for notes, open a message yourself to SAP if you dont find any.

In ME2L transaction, Still to be delivered Qty showing after Short Closed

Hi,
We have a PO with 50 qty pending, which is showing in ME2L transaction. Now we want to short close this PO.
Through ME22N transaction, we has short closed this PO.
But till now, in ME2L Still to be delivered qty showing 50. How can we see the Open PO list now...
Regards..

Hi Anil,
How u have short closed PO.
Select PO Line items and click on Lock symbol for blocking.
then execute ME2L transaction, so that you can see "To be Del. Qty." as Zero
Regards,
VB Rao

Replsh Delivery still in status being processed inspite billing completed

Hi,
Delivery created from purchase order has a batch Item
Picking , PGI , Billing have been completed
The document flow shows completed status expect
the delivery still shows as being processed.
The billing ststus at item level with qty 0 for the 1st line above batch line shoes as relevant for billing which should actually be blank.
The batch line however shows the billing ststus as completed.
Is there any correction Report to correct the Billing status in delivery

RVDELSTA is the correction report to be run in SE38 transaction to correct the delivery document status. But your problem will not be solved by this. In the item cateogry VOV7 maintain billing relevance as M and then create a new cycle and check. For the current delivery you will have to take the help of ABAPer to reset the status at table level.
Regards,
GSL.

Statistics-relevant delivery date and Committed date in Stock Transport Ord

Dear Friends,
Kindly tell me how the System Calculate the Statistics-relevant delivery date and Committed date in Stock Transport Order.
Thanks & Regards
T.Arulvanan

Hi Jürgen,
in the Include MM06EFET_ETT_FUELLEN there is following coding:
IF NOT im_sd_scheduling IS INITIAL.
PERFORM ett_sd_scheduling USING 'X' 'X' eket *eket
CHANGING eketdata_sd.
In the FORM ETT_SD_SCHEDULING
there is the following coding:
Datum oder Uhrzeit geändert --> Versandterminierungsdaten zurücksetzen
CLEAR c_eketdata_sd.
Lieferdatum und Uhrzeit setzen
c_eketdata_sd-eindt = i_eketn-eindt.
c_eketdata_sd-uzeit = i_eketn-uzeit.
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It seems to me like standard behaviour of SAP.
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Georg

PO Archived but Delivery Still Open

Hi,
I have one peculiar issue, one of my PO is Archived but its related Delivery is still open. Now when i run VL06, these deliveries are appearing but i am not able to delete these deliveries as i am not able to go in to VL02n. Please let me know if these is any program which will correct this issue.
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Reddy

try tp correct the shipping due date index with report RVV05IVB
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Over delivery of a sales order-status still shows "not delivered"

Hi Friends
I have a problem with sales order . Total quantity in order is 10, even then system allows me to make 2 or more deliveries of total with more than 10 quantity .
Following option I have tested but all in vain.
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If I take "O" in Pos./neg. quantity field then it allows me make as many partial delvery with more than 10 quantity, which is wrong
Order status always shows " No delivery" even if deliveries made and PGI done
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Pls let me know whts the problem
Thanks

Maintain value + (plus) in the field Pos/Neg quantity at item level in the copy control settings (t.code VTLA). After making the settings, create a new sales order and test.
Regards,

ME2L Delivery Schedule Showing Fully Delivered Lines

Hey,
We are experiencing this issue on a SAP 4.7c system that we support.
Our business are trying to generate a report, every month, that is sent to vendors, of all the purchase orders that the business are expecting them to fill. To do this the business user uses ME2L report per vendor, only selecting the Schedule Agreements documents, hitting the calendar button (Delivery Schedule), exporting the resulting output to Excel, using a formula to identify the lines which have a GR value less than the Scheduled Qty value and sending these onto the vendor as a notification to the that these are the orders that the business have marked as outstanding.
The issue arose when the business cancelled lines on Scheduling Agreement 5500000073 by going into MD04 and deleting the requirement for vendor 5033760 and reassigned those requirements to a new Agreement 5500000053 for vendor 5000259.
However when you run the process above the deleted lines still show up on the report and you believe this should not be the case and never was the case.
What process to accurately identify on SAP, schedule line items, that have not being fully Goods Receipted and/or cancelled so they can be sent to the vendor?
Many thanks for any help,
Colm

Hi Jurgen,
Apologies for the delay, I was away on leave.
We use selection parameters WE101 and that correctly brings us back only open orders on the selection screen, however when we click the Delivery Schedule button it displays lines that have been fully Goods Receipted.
For example, if I have a PO with 3 lines, Lines 1 and 3 have been fully received and line 2 has only been partly received.
I run ME2L with the selection parameter WE101 and the report only displays line 2. Which is correct.
However when I click the delivery schedule button I will be shown the entire history of that line, including scheduled quantites that were fully goods receipted.
What I would like to see is only lines where the scheduled quantity is greater than the goods receipted quantity.
I hope this makes sense, thanks for your help,
Regards,
Colm

To find delivery quantity of materials delivered in batches

Hi All,
When a material is delivered in batches to customers, where can i find the delivery quantities of these materials delivered in batches.
Please let me know the table for this ?
Also i have the material, production order, batches and inspection lot details. Is it possible to get the delivered quantity using these details.
Thanks,
Srilakshmi.

check in likp,likps and vbuk tables, i hope you can find it
lips-lfimg, " Actual quantity delivered (insales units)
Edited by: kpsgoutam on Sep 15, 2009 12:37 PM

Cisco 3905 failed but outgoing call still ringing on mobile phone

Dear all,
We setup Cisco Call Manager 10 with Cisco Voice gateway 2911 ( E1 port) and 3905. All outgoing call & incoming call are ok. But we meet a small issue as below:
-Using 3905 do outgoing call to mobile number. Mobile number ringing.
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Anyway to fix that ?
Thank you & regards,
ThànhNT

Hello,
So, your config looks good.
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http://www.cisco.com/c/en/us/td/docs/ios/12_2/debug/command/reference/122debug/dbfipx.html#wp1018126
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best regards.

Delivery still in process

I have a standard intercompany sales process and the invoicing is complete but the delivery shows still in process Could you tell where all to check?

Hiya
Check the copy control whether item category is relvant for delivery. in case you want it then delivery will have to be processed. however in that case it would be del related billing and you won't be able to bill.
Hope it helps
Regards

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This message appeared. I have not sent 400 messages. What's the deal??
""The outgoing mail server “smto,mac.com:jones” failed to deliver this message. 4.0.0 You have exceeded 400 recipients in the last 24 hours. Try again later.""
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Outgoing delivery still to be delivered on archived transport

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