PGI per item in delivery using VL06G

Hello All,
I have created an order with 2 items and delivery for 2 items, but picked only 1 item fully and want to do PGI for that item with out deleting the second item from delivery.
I tried doing PGI (VL02N) for this item system give below message :
MT     Area     Msg. Item    Message Text
E         VL        609   20        Delivery has not yet been put away / picked (completely)
E         VL        608   20       Delivery has not yet been completely processed by WM
I tried from VL06G to do PGI using "Display delivery items" as PGI can be done by selecting the item as well. But this dint work.
Can any body explain how to do PGI for few items in delivery with out deleting the unpicked items.
Regards,
Praveen

hi
in this both error comes ,
1)E VL 609 20 Delivery has not yet been put away / picked (completely)
a) picking quantity not entered , in delivery , first you enter the picking quantity ,
you create the 2 lines for sale order , so create for one line item for delery , go to vlo1n enter shipping point , sale order number line item number 1 to 1 enter press enter system will take only one item in delivery then you enter the picking quantity , and pgi ,
in delivery two line item only line item enter picking quantity and another line item not enter the picking quantity , it not possible to pgi , both line item you enter the picking quantity ,
you create the same delivery number for 2line item , so first complete the 1st line item pgi and , go to vl02n and enter , click on menu bar out bound deliverrs-delivery sale order -enter sale order number and line item , and do the pgi ,
2)VL 608 20 Delivery has not yet been completely processed by WM
you process activate the wm , so you can do the lt03 , then it will come vlo2n and check the picking quantity it will come auto matically

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Delete non-picked items in delivery using iDoc

Hello gurus,
I'm integrating SAP ECC and external WM solutions using iDocs. The outbound delivery is created in SAP ECC and sent to WMS using DESADV iDoc. The picking is performed in WMS and the list of shipped items with batch numbers are returned to SAP and Goods Issue is posted. iDoc WHSCON is supposed to be used for that purpose.
The problem is that in case if not all the line items were shipped it's necessary to delete them from the delivery because otherwise GI will not be posted. But the non-picked items no longer exist in the response iDoc WHSCON so it's even impossible to set QUALF=DEL for these items. WMS sends back only actually shipped items in iDoc, and not the deleted ones.
Do you have any solutions for overcoming this problem?
Maybe there is any BAPI or iDoc qualifier that will allow to delete all items from the delivery so that they will be recreated by the same iDoc? Or there is any checkbox in SAP that will automatically delete unpicked items during posting of GI?
Thanks!

hi
in this both error comes ,
1)E VL 609 20 Delivery has not yet been put away / picked (completely)
a) picking quantity not entered , in delivery , first you enter the picking quantity ,
you create the 2 lines for sale order , so create for one line item for delery , go to vlo1n enter shipping point , sale order number line item number 1 to 1 enter press enter system will take only one item in delivery then you enter the picking quantity , and pgi ,
in delivery two line item only line item enter picking quantity and another line item not enter the picking quantity , it not possible to pgi , both line item you enter the picking quantity ,
you create the same delivery number for 2line item , so first complete the 1st line item pgi and , go to vl02n and enter , click on menu bar out bound deliverrs-delivery sale order -enter sale order number and line item , and do the pgi ,
2)VL 608 20 Delivery has not yet been completely processed by WM
you process activate the wm , so you can do the lt03 , then it will come vlo2n and check the picking quantity it will come auto matically

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Partial delivery per item in sales order and ATP - schedule lines

Hi,
I've problem regarding ATP- schedule lines and partial delivery flag.
In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
Please look at next example.
Customer requires:
10 PCS of materail A on date X. Only 5 PCS are available on date X.
10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
So if we create outbound delivery on date X it will contain only 5 PCS of material A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
Problem is with material B.
The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
Do you know how to fix this problem?

Hi,
I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
Example in same sales order we have:
Schedule line for item A:
DATE X confirmed quantity 10
Schedule line for an item B.
DATE X confirmed quanitity 0 (zeroe)
DATE Y confirmed quantity 10.
I would like to create outbond delivery on date X with:
item A quantity 10
item B quantity 0.
And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
Do you know how to do that?
Regards

Partial delivery per items always copy sold to settings

Hello SAP Consultants,
Currently in my clients' business process, there are scenarios where customers (sold to) can have different ship-to parties. Thus, they maintained partial delivery per item specific for ship to party under sales area shipping tab of customer master (XD01).
However, when creating sales orders where sold to party is not equivalent to ship-to party, the partial delivery per item of the material ordered corresponds or is referenced from the sold to party settings and not the ship-to.
How can we make it possible to reflect the ship-to settings of the partial delivery per item to be defaulted when sales order is created? Is there configurations needed?
Please advise.

Standard SAP copies the Partial Del Per Item field values from Sales order - Sold to Party. If you have to change that and read the ship to instead, then you will have to go for enhancement.
Please work with your ABAPER to get it done. Try to work on user exits MOVE_FIELD_TO_ABAP in the program MV45AFZZ.
Regards
Sai

Partial Delivery Per Item Setting Not Effective

Hi,
Any help greatly appreciated.
We have a business requirement whereby sales orders may be partially shipped but the sales order lines themselves MUST be shipped complete.
Therefore we have set the customer master record accordingly ie Partial Delivery Per Item = C ( Only complete delivery allowed)
This setting is indeed copied into the sales order but the availability check seems to ignore it. Instead it proposes a delivery schedule ie 100 qty del tomorrow, balance in 2 weeks.
I would expect that the availability WOULD NOT split the qty like this instead propose the complete qty in 2 weeks.
I could probably get round this by making the message an error during delivery creation, but I would really like the sales order to behave as expected and make an intelligent 'promise'
Am I missing something somewhere?
Please help.
Regards
Guy

Hi,
You can try the following setting;
In SPRO -> SD -> Basic functions -> availability check and TOR -> Availabity check -> Availability check with ATP logic or against planning -> Define default settings. The t.code is OVZJ.
Here for your sales area, under Availabitlity check rule column, you can assign value B and try.
Regards,

Reg : PGI delivery using ws_delivery_update

Hi All,
I want to PGI delivery using function module ws_delivery_update .
What are the mandatory fields to be supplied and in what way to PGI delivery successfully using the above FM
Or is there any other function module specifically suited to PGI delivery
urgent help needed.
if any sample code is there , most welcome.
Thanks in advance.
Regards
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Jawahar,
it is very easy to go with this code i think rather than going with fm.
DATA:    I_VBELN LIKE LIKP-VBELN,
         I_VBKOK LIKE VBKOK,
         I_PROTT LIKE PROTT OCCURS 0 WITH HEADER LINE.
L_VBKOK-VBELN_VL = L_VBELN.   <- Delivery number
L_VBKOK-WABUC    = 'X'.       <- Automatic PGI           * Perform Pick and PGICALL FUNCTION 'WS_DELIVERY_UPDATE'
           EXPORTING
            VBKOK_WA           = I_VBKOK
           SYNCHRON                 = 'X'
           NO_MESSAGES_UPDATE       = ' '
           UPDATE_PICKING           = 'X'
           COMMIT             = ' '
         DELIVERY      = I_VBELN
         NICHT_SPERREN    = 'X'
   IF_ERROR_MESSAGES_SEND_0 = 'X'         TABLES
PROT     = I_PROTT
EXCEPTIONS
        ERROR_MESSAGE      = 1
        OTHERS    = 2.
IF SY-SUBRC <> 0.
Or I_PROTT has type E errors in it
ROLLBACK WORK.
ELSE.
COMMIT WORK AND WAIT.
ENDIF.
othere wise
For PGI you can use SD_DELIVERY_UPDATE_PICKING_1
Regards,
Naveen

Why can't I use the function of menu item 'issue delivery output'?

why can't I use the function of menu item 'issue delivery output' in main screen of delivery note?
And at the same time I can't use the button of printing in main screen of delivery note.
the main screen of delivery note I mean above is in screen of maintaining shipping data instand of the first screen of VL02N.
TKS in advance.

Hi,
Because delivery will be having header level output and item level output. So if u try to print through main screen then system will not know whether it is header related or item related. That is the reason it is only print output at header level or item level but not in main screen.
I think u may have doubt like how billin will be issued output through Main screen. Because for billing both header and item level data are same..
Regards
Sankar

Reverse PGI of delivery using VL09

Hi ,
My query is while reversing the delivery using VL09 it has check invoice has cancelled or not . For pro forma invoices we have put the code in MV50AFZ1 to check billing document cancelled(completed) or not . It is working fine and showing the error message what we have given but in background it is reversal happening.
When we check in MKPF table for material document (MBLNR) the reversal data updated.
can you please explain .

Hi,
i quess Userexit in MV50AFZ1 is working for VL09? did you check if the userexit is also called (and working correctly) when calling the programm in background?
regards
Stefan Seeburger

Post Goods Receipt for Inbound Delivery using WHSCON IDoc

Dear All
Currently I am working on a big project dealing with EDI connections to our logistics partner for the Export business. The entire message flow between Lindt and our partner should be via EDI. Our SAP release is (still) 4.6c.
We will create two kinds of despatch advice messages, one for inbound deliveries and one for outbound deliveries for customers.
I would appreciate your support in the following problem that I am facing with the inbound delivery scenario:
We create stock transport orders (purchase orders, POs) for the goods intended to be delivered into the plant at our partner
We create a delivery (type NL = replenishment delivery) for this POs
As soon as we post the goods issue we send the despatch advice (as EANCOM D96A DESADV message) to our partner.
At this point the delivery is basically completed, i.e. packing status (PS) and goods movement status (GM / GS) are equal to 'C' (= completed).
Our logistics partner uses the same EDI message to send us the goods receipts data, e.g.:
We dispatched 50 units of a product => QTY:50:12
The partner received indeed 50 units => QVR:50:66
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When the logistics partner sends back the DESADV message containing the received quantities (QVR segment) we want to make
the goods receipts for the products in the original stock transport order and
upate the message flow in the delivery
My idea was to transform the incoming DESADV message into a WHSCON.DELVRY03 IDoc based on the documentation in: [Delivery Interface|http://help.sap.com/saphelp_crm40/helpdata/en/e2/654b15a9f411d184ec0000e81ddea0/content.htm]
In the delivery header control E1EDL18 I used QUALF = 'PGI' (Post goods issue).
I prepared an inbound WHSCON IDoc according to the documentation mentioned below. I managed to get some feedback from the Idoc processing implying that the system tried to do the goods receipt in the PO but failed.
To make a long story short here are my questions:
Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
Does anybody have an example on how to fill the WHSCON IDoc?
Or is my approach a cul-de-sac ?
Kind Regards
Uwe
PS: A related question can be found here: Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

Hi Uwe,
Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
The binary answer would be no. You should use WMMBXY or MBGMCR instead.
But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
Hope this helps. Let me know if you have more questions.
Regards,
Rudra

URGENT: Multiple line items in delivery document created for a STO

Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHAN

Hi Gianpaolo,
Thanks for your suggestion I have 5 shedule line itmes for one material and two shedule line for another material and when i changed the material by selecting one line for each sales document no and creates the delivery it is howing three line itmes for the 1st material and line items for the second and quantities equal to the changed quantity in VL02N. and I have value "1" in field "Split per sched.line" in "user role" view of VL10E.
Kindly help.
Thanks and Regards
Tanweer

Schedule Line Item 100001 delivery date is missing

Hello Sirs,
After created a sales order in ECC and transferred to TM via XI, the queue remains with STOP status. Entering in transaction /SAPPO/PPO2 I’m facing the error “Schedule Line Item 100001 delivery date is missing”. The delivery date is filled in ECC side.
Is there something that I need to check in TM regarding delivery date?
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Please try to edit the PO[Change date] and process it again. This issue happens when we use a conversion program to create PO instead of creating it from UI.

Creating Excise Invoice from Sales Delivery using DI API.

Hi Experts,
I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
I want to create Invoice for excisable items from Sales Delivery using DI API.,for Excisable items we cannot create standalone A/R Invoice . We need to create Excise Invoice also . But How to create Excise Invoice based on Sales Delivery using DI API. Is there any Business Object for that.
Please suggest me.
Thanks and Regards,
Pooja Singh.

Hi all,
I have not received any reply for this thread. Does this mean that there is no provision for creating Excise Invoice from Sales Delivery ? Actually I was asked to create sales delivery and then Outgoing Excise Invoice and then Sales Invoice using DI API.
But I don't find any Business Object for this in SDK ? Is it really not possible to create Outgoing Excise Invoice from Sales Delivery using DI API.? If possible then how?
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HU Error-While posting the PGI against the Outbound Delivery

Hello,
I am facing the issue,when posting one PGI against the outbound delivery.The error is as below:-
" Negative stock: 8,000 material: 51238495FA on HU 00233034307019924815"
The error message detail is :-L9-604"
Could you please let me know,how we can overcome this issue.
An earliest response would be appreciable.
Thanks
JP

Have you completed TO and ITs confirmation process for the outbound DElivery ?.If yes then if you are using warehouse managed material then check the stock in LS26 it should be 916 location and then check the handling unit stock.
Check the Handling unit status is 01 status or some other status.If it is 01 then definatly sytem will allow you PGI.Check your HU history is your delivery is final document or not .It seems some mismatch with delivery qty and handling qty in your case.

Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

Dear All
This question is related to a previous one posted in:
Post Goods Receipt for Inbound Delivery using WHSCON IDoc
We have a stock transport order (PO) for which we create an inbound delivery. The despatch advice (EANCOM D96A DESADV) is sent to our logistics partner who returns the same EDI message with the received quantities (goods receipt).
Using the inbound IDoc WMMBID02.WMMBXY I have successfully posted the goods receipt for the original PO. However, the message flow in the delivery is not updated. When we post the goods receipt (transaction MIGO) in dialog for the delivery we see the GR in the message flow.
I have used the following values with the segments of WMMBID02.WMMBXY (SAP release = 4.6c):
E1MBXYH:
Reference = <number of delivery>
Transaction code = 'MIGO'
E1MBXYI:
Movement type = '101'
Purchasing doc. = <number of PO>
Item = <Item no. in PO>
Movement ind. = 'B'
I am not sure about the correct movement indicator but failed when using a value different from 'B':
The movement indicator is derived from the transaction code.
Permitted values:
'' Goods movement w/o reference
'B' Goods movement for purchase order
'F' Goods movement for production order
'L' Goods movement for delivery note
'K' Goods movement for kanban requirement (WM - internal only)
'O' Subsequent adjustment of "material-provided" consumption
'W' Subsequent adjustment of proportion/product unit material
QUESTION: Does anybody know if and how inbound WMMBID02.WMMBXY can be used for both the goods receipt in the purchase order AND the message flow in the inbound delivery?
Regards
Uwe

Hello Everybody
My initial mapping of the WMMBXY IDoc proved to be correct.
For more details please refer to:
[Note 833603 - EDI: Goods receipt for stock transport order|https://service.sap.com/sap/support/notes/833603]
Regards
Uwe

PGI per item in delivery using VL06G

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