Outound delivery creation for STO.

Hi All,
I have configured all setting regarding STO and created STO. Outound delivery is not getting created using Tcode VL10* . Can u pls tell me how to create outound delivery.
Jagan

Hi Jagan
first you check shipping data in item details in STO. If all the details captured like Delivery type (NL for Intra company and NLCC - Inter company) and Shiiping point and Customer number and Sales area.
If anything is missed out, you need to check the configuration of set up stock transport order. also check whether material is extended to Sales View.
If everything is ok, try VL10B for STO. Still if you are not able to create Delivery, please check the log.
if any problem, let us know.
regards
Srinivas

Similar Messages

  • FIFO in delivery creation for STO

    Dear Gurus,
    Please consider the example on the issue we are facing.
    An STO 123456 had created, with 3 line items having same material (XYZ)
    STO : 123456
    Line 1     : XYZ      Quantity :     36      Delivery date : 29.02.2008
    Line 2     : XYZ        Quantity :30     Delivery date : 10.03.2008     
    Line 3     : XYZ     Quantity : 36     Delivery date : 31.03.2008
    and the available stock is 66 then we are creating delivery with reference to
    STO through VL10D (T. Code) system is considering line items 20 and 30 as
    the system should consider line items 10 and 20.
    We want the system should create deliveries for line items basis on the FIFO.
    Kindly help in resolving this issue as this an urgent.
    Many thanks for your cooperation.

    Dear Krishna kumar,
    Thanks alot for your reply.
    My question is, while creating delivery for an STO with same material number, with several items and different delivery dates(eg: 01.03.2008, 05.03.2008, 10.03.2008) then system is picking wrong items( item with delivery dates 05.03.2008, 10.03.2008) for delivery. For clear understanding please go through the problem description once again.
    Please let me know in case you need clarifications.
    I really thank for your quick reply.
    Warm Regards,
    Sridhar

  • There's an error while delivery note creation for STO order

    There's an error while delivery note creation for STO order  even stock available in unrestricted stock
    Edited by: sharma aman on Nov 8, 2011 9:00 AM

    Dear Sharma Aman,
    Check whether the following link helps you.
    Mesaage : while creation of delivery : An item with no delivery quantity .)
    Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
    In that case , you need not wait for the solution as it is already available.
    If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
    Try to search in the forum or in google before posting further queries
    Thanks & Regards,
    Hegal K Charles

  • FIFO break during delivery creation against STO

    Hi,
    I am running a batch job which is responsible for delivery creation against STO.
    There are 3 STOs I have in system - STO1 from receiving plant - RP1 & STO2 & STO3 from receiving plant RP2.
    In all 3 STO, I have same issuing plant(IP1).
    I expect, when the delivery creation batch job gets triggered, it should create delivery against STO1, later to STO2 & STO3.
    Important parameters as per configuration is set to as below -
    Logistics execution -> Shipping -> Worklists -
    The batch job has shipping due list with
    option "1 Ship-to party and source document" and package type as 1 "All items for  document type and ship to party"
    Any body has any clue, how we can address this?
    Regards,
    Dipak

    Hi,
    Thank you for your reply.
    Below is my MD04 screen -
    The situation is, once GR is done in above plant, stock gets reflected in this issueing plant.
    Next activity is delivery creation batch job triggers.
    System should create delivery for the STO PO for receiving plant SP1.
    Rather than that system creates outbound delivery for receiving plant SP2 & SP3.
    Which I feel is FIFO break.
    My shipping due list has below parameter -
    Delivery creation profile -
    So any idea what causes this FIFO break.
    Also not sure what is this "planned delivery creation dates" you referred earlier.
    Regards,
    Dipak

  • Prevent delivery creation  for less/small qty

    Is it possible to control delivery creation process to prevent delivery creation for "to small" volumes/values? At company code /plant level. I checked the min delivery qty in material master but this gives only warining message.
    We want have control at plant/company code level. Please help us with best solution
    Thanks in advance

    Hi,
    As you have already checked the min. delivery quantity at the material master and it throws you a warning message.
    Now goto the T.Code "0VLP(Zero VLP)".
    Select your delivery item category.
    Details.
    Goto Quantity tab.
    Check minimum quantity field.
    Maintain the value "B" here.
    Save.
    If you do this,error message will be displayed.
    Regards,
    Krishna.

  • Stop delivery creation for perticular Storage Location

    Dear Experts
    As per scenario we have two storage location 1) packing stock and 2) Ware House stock. All delivery are create from Ware house st.loaction.as per requiremnt we want to stop Delivery creation for Packing St.location.
    Is ther any customization through which System should not Create Outbound delivery form Packing St.loaction,while doing this  rest of things sholud not affect for that S.Loaction
    Regards
    Pash@SD

    Go to SPRO-> Logistics Execution ->shipping ->picking->determine pikcing location ->assign picking location.
    Here you can remove the packing stock storage location assignment to plant/shipping point/storage conditions combination and then test.
    If this does not work, then check the path SPRO-> Logistics Execution ->shipping ->picking->define picking requirements. Here check any requirements is currently used. If so copy this routine and create a new routine to exclude the storage location (packing stock) from picking process.
    Regards,

  • Delivery Document creation for STO using BAPI_OUTB_DELIVERY_CREATE_STO

    Hi Experts,
    Am Cretaing Delivery DOC for the STO (PO) as the reference document using the bapi BAPI_OUTB_DELIVERY_CREATE_STO.
    my problem is, the bapi is not picking the stogare location(LGORT)  from the STO doc storage location. Please help me to find way, if its possible to pass the storage location to Bapi or any Badi exists for the bapi  to pass the storage location based on some condition.
    Have found below BADI's for the BAPI in my initial investigation, but not sure to use which one, pls suggest
    LE_SHP_PRICING
    BADI_HU_MAIN
    BADI_HU_PACKING_ALWD
    BADI_HU_PACKING_QTY
    BADI_HU_SAVE
    BADI_HU_AUTOPACK
    DELIVERY_PUBLISH
    Pls find below code for reference.
    WA_STOCK_TRANS_ITEMS-REF_DOC    = STO no
    WA_STOCK_TRANS_ITEMS-REF_ITEM   = Item.
    WA_STOCK_TRANS_ITEMS-DLV_QTY    = quantity.
    WA_STOCK_TRANS_ITEMS-SALES_UNIT = 'EA'.
    APPEND WA_STOCK_TRANS_ITEMS TO STOCK_TRANS_ITEMS.
    CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_STO'
              IMPORTING
                DELIVERY          = DELIVERY
                NUM_DELIVERIES    = NUM_DELIVERIES
              TABLES
                STOCK_TRANS_ITEMS = STOCK_TRANS_ITEMS
                DELIVERIES        = DELIVERIES
                RETURN            = RETURN3.
    thanks in advance.

    Hi Venkat,
    If you check the Function Module Documentation, there is a note which mentions:
    Order (SALES_ORDER_ITEMS-REF_DOC)
    Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
    Please try this.
    Regards,
    Pranav.

  • Collective PO - Generating Delivery Orders for STO using VL10B?

    Dear Folks,
    I have created a collective PO from various STO. After goods receipt for the PO, I need to generate delivery orders for the STO. Is it possible to create the delivery orders using transaction VL10B/VL10Batch instead of WF30/WF50?
    The issue is because we would like to generate the delivery orders in the background by batch job.
    Best Regards
    Junwen

    Hi,
    With merchandise distribution you can configure the system to automatically create the deliveries when you perform the GR.
    Look at the configuration for the Site Distribution Profile.
    Logistics general->Merchandise Distribution->Site Profiles for Merchandise Distribution
    If you are using different data for the 'Pull' Business Process ensure that the Point of CD/FT/PA Delivery gen fiels is set to 1 - 'Goods receipt'. Else just do above config for the 'Default' settings (Blank in Business Process).
    This will result in creation of Delivery at the time of GR.
    Regards,
    Naveen

  • Delivery split for STO based on Material Loading Group

    Hello, I want to split the Delivery created from STO based on material loading group. I checked SAP Note:166397 and it requires copying routine. But this solution is not accepted and looking for other solutions. Please help with any user-exit or badi which can solve the purpose. Delivery needs to be created from VL10B transaction.
    Edited by: ananthula sumanth on Aug 6, 2010 9:12 AM

    The copy routine is designed for this purpose - it's not clear why the client does not allow the use of it. In my opinion you should find the root casue of their resistance and offer an acceptable solution (if it is possible).
    If you want to solve it in another way I guess you should go into a big development and develop your own copy routine functionality which could mean much more work (for you) and money (of your client) - instread of modifying a copy routine (maybe within few minutes).

  • Inbound delivery vendor for STO

    Dear Expert,
    I did the partner configuration for Vendor and STO for site with partner VN-vendor DP-delivery plant.
    But when I create the STO for site no partner data come out for the PO, the partner data didn't copy out from vendor master.
    Any advice any further more setting need to do?
    I manually input the partner data for the STO and site, then I try to create inbound delivery, following incompleteness came out"Vendor : Account Number of Vendor or Creditor Missing",user need to manually input the partner number for LF-vendor.But when i check the partner setting for inbound delivery, LF is copied out from VN.Any more setting need to do to make sure the partner number of LF is auto copied from PO data.
    I have below config. setting:
    1. Site master has the vendor partner function as OA -Ordering address,DP- Delivering plant, VN- Vendor and PI-Invoicing Party.
    2. Define Permissible Partner Roles per Account Group
    3. Partner Settings in Vendor Master Record-Assign Partner Schemas to Account Groups
    4. Assign Partner Schemas to Document Types
    5. Logistics Execution-Partners-Set Up Partner Determination for Deliveries and "EL" Partner Determination Procedure
    Also I have search in the SCN before posting I found same post i.e.Partner Function for STO and relevant inbound delivery but no answer hence posting again kindly extend your help.
    With Regards,
    Avinash Kowale

    Did configure the definition of shipping data for Plant?
    Aslo, you have to assign the UB document type to the EL inbound delivery
    And Maintain Country and Transportation Zone for Shipping Point (In Route Determination)

  • Delivery text for STO delivery

    Hi Gurus,
    When creating a STO in SAP either a ZGA1 or a ZGFS document type created through Tx ME21N there are fileds to enter delivery text.
    However this text doesn't appear on the delivery document.
    Can this be changed/modified?
    Thanks in advance!
    Regards
    Bawa

    Hi Gurus,
    I need this to resolve soon, please help!
    Kindly let me know if it is possible and what are steps involved in making text entered in PO (Stock transport order) should flow in the delivery created for the same.
    I checked the Text procedure DH is assigned to delivery type ZGA1 and there is no Text ID related to PO included in the Text procedure.
    Can I you please comment on this and show me the way to do it.
    Thanks & Regards
    Bawa
    Edited by: Bawa Bawa on Mar 25, 2009 3:05 PM
    Edited by: Bawa Bawa on Apr 21, 2009 11:23 AM

  • Choose the Inbound delivery type for STO process

    Hey guys,
    I am struggling with this process.
    For STO process we are going to use SPED output type to create the Inbound delivery automatically after O/B delivery PGI.
    The thing is I do not want the I/B Delivery type to be EL. Cause we are using HUM. I want it to be HID.
    I can't find where in config I can't set up the system to choose HID rather than EL.
    Does anyone have an idea?
    Cheers Guys

    Hi,
    Thanks for your answer. But  what you are describing is more for PO (external purchase) not STO.
    What I want is to control the I/B delivery type that get created after PGI of the O/B delivery via the output type SPED (special function).
    Cheers
    Julien

  • Daily Automatic delivery creation for Finished Products

    Dear All,
    As per my client requirement, they need automatic delivery creation when ever the finished products posted(Reached) in to the Finished Products Storage location with out time specification.
    Scenario is like this.
    1.Scheduling agreement will be created for one month or one year for the specific customer with specific products.
    2.After producing the material, from the production line finished products will taken in to the Finished product Storage location with some acknowledgement.
    3.When ever the acknowledgement happen(stock get added) automatic delivery need to be created for that acknowledged quantity with reference the scheduling agreement.
    4.There is no time specification When ever the finished products stock acknowledgement happen automatic delivery need to be created.
    5.There is no quantity specification also what is the quantity at finished products Storage location acknowledged for that quantity automatic delivery need to be created .
    6.If there is no production-->There is finished products -->No delivery should trigger.
    This will be applicable to specific customer and specific material only.
    Please give your valuable inputs as early as possible.
    Regards,
    Murali.

    Dear Rohit,
    1) Who creates the acknowledgement..
    -->Finished Products Storage location people will run this entry when they recieve the finished product from the production line.
    2) How frequently is this acknowledgement created..
    -->When ever receives the finished products from the production line,
    3) Is this acknowledgement a print out or a documetn type.
    -->It is not a print or document type, it is just an Transfer posting entry to add the Finished products qty to the existing stock at that particular storage location.
    4) If it is document type does it appear in document flow.
    -->No it will not come in the document flow.
    I hope it will clear for you,
    Regards,
    Murali.

  • Delivery created for STO, is not taking all the items of the STO

    Hello,
    I have created a Stock Transport order and in that I have created 3 line items of the same material each item having 1 EA quantity.
    Then I tried to create a Outbound Delivery using transaction VL10B. The delivery was created with only one item and a batch e.g. it only took the 1st item of the STO with 1 EA.
    This material had sufficient stock in the delivering Plant with different batches.
    Please could you let me know the possible reason why it did not take the other items of the STO ?
    Could it be a system performance ?
    Thanks & Regards,
    Sumanta Deb

    Hello Friend
    YOu mean the delivery dates in all of those 3 line items are same and still system is creating delivery document for only one line item leaving behind rest of the line items.
    Did you check whether system has summed up Quantities and created deliv doc as one line item
    ENJOY SAP

  • Delivery Creation for an STO - Help needed!!

    I have a requirement to update an STO ( quantities etc) , subsequently create a Delivery for the changed STO .... Now , the processing is, of an Inbound IDoc by a Custom Function Module .... Initially I was creating the delivery with a BDC on VL10B ... it was working fine whenever we processed an IDoc template in WE19 or reprocess an IDoc using BD73... Now, whenever an actual IDoc is received from the external system , the VL10B transaction fails ( GUI exception is raised).... According to OSS note 310022 , VL10* transactions do not have GUI support .. the note also mentions that the solution to the problem is to call the background program RVV50R10C ....
    I used a SUBMIT within my function module to RVV50R10C supplying the necessary selection parametes ... but the problem still persists .... In ST22 .. the dump for the rfc user is appearing as:
    "The termination occurred in the ABAP program "CL_GUI_CUSTOM_CONTAINER=======CP"
    in "CONSTRUCTOR".
    The main program was "RVV50R10C ". "
    Please help !!! Top priority problem!!!

    Try using the function module BAPI_DELIVERYPROCESSING_EXEC instead:
    Ex:
    form bapi_create_deliveries tables gtab_data structure zre029_crea_del
                                using  gw_ebeln
                                gw_tcode.
      data: ptab_request type  bapideliciousrequest occurs 0 with header line,
            ptab_items   type table of bapideliciouscreateditems,
            ptab_return  type table of bapiret2,
            pwa_request  type bapideliciousrequest.
      data: pw_error_occured,
            pwa_return type bapiret2,
            pwa_data   type zre029_crea_del.
    *        gw_frgzu   TYPE ekko-frgzu.
      constants: begin of pw_msgty,
                   error      like syst-msgty value 'E',
                   abend      like syst-msgty value 'A',
                   warning    like syst-msgty value 'W',
                   info       like syst-msgty value 'I',
                   success    like syst-msgty value 'S',
                 end of pw_msgty.
      clear gtab_data.
      loop at gtab_data into gwa_data.
        ptab_request-document_type          = 'B'.
        ptab_request-delivery_date          = sy-datum.
        ptab_request-document_numb          = gw_ebeln.
        ptab_request-document_item          = gwa_data-ebelp.
        ptab_request-quantity_sales_uom     = gwa_data-menge.
        ptab_request-sales_unit             = gwa_data-meins.
        ptab_request-document_type_delivery = 'NL'.
        append ptab_request.
      endloop.
      call function 'BAPI_DELIVERYPROCESSING_EXEC'
        tables
          request      = ptab_request
          createditems = ptab_items
          return       = ptab_return.
    * check protocol
      loop at ptab_return into pwa_return.
        if pwa_return-type = pw_msgty-error or
           pwa_return-type = pw_msgty-abend.
          message id pwa_return-id type pwa_return-type
                                  number pwa_return-number.
          pw_error_occured = 'X'.
          message e001(vl) with 'Unable to create deliveries, errors with BAPI!!!'.
          exit.
        endif.
      endloop.
      if pw_error_occured is initial.
        call function 'BAPI_TRANSACTION_COMMIT'
          exporting
            wait = 'X'.
      endif.
    Leonardo De Araujo

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