POs with inbound deliveries

Hi Gurus,
I want to find out Purchase Orders  with inbound deliveries. What selection criteria I should try? Will it be thru T.Code ME2N.
The scenario is :
A reporting has to be done on Purchase Orders with and without deliveries.
Thanks,
Kumar

Dear,
To get purchase orders report - against with deliveries and without deliveries,
use transaction: ME2N and in selection parameters select the appropriate option suitable for OPEN and CLOSE purchase orders.
Regards,
Syed Hussain.

Similar Messages

  • Inbound deliveries with scheduling agreement

    Hi
      Can anybody send me the configuration setting need to do for inbound deliveries for scheduling agreement.
    -Prabu

    Hi Prabhu,
    For working with inbound deliveries with SA
    Please set up confirmation control in customizing
    Spro>mm>purchasing>confirmation>set up confirmation control
    set up key as inbound delivery make it relevant to GR and assign this while
    creating SA in item detals under conf.control
    for further details ref to following thread
    Vendor Confirmation
    BR
    Diwakar
    reward if useful

  • Inbound deliveries with STO

    Hi,
    I am currently designing an interface with an external WMS and I am thinking to use inbound deliveries but it seems inbound deliveries with stock transport order have important restrictions :
    1. inbound deliveries are created with the quantity from the STO and not from the outbound delivery => risk on stock in transit
    2. The batch numbers are not copied from the outbound delivery to the inbound delivery (it is done in GR with MIGO if you post from outbound delivery)
    3. I haven't (yet) found a way to create automatically an inbound delivery when you post the goods issue from the outbound delivery. (it seems SAP is providing special development for that ?)
    Does anyone experienced the use of inbound deliveries with STO and what are your recommendation?
    Thanks a lot,
    JP

    Hi,
    We want to create inbound delivery in order to interface with an external WMS (Warehouse Management). We are not using standard SAP "decentralized WMS" interface.
    By using inbound deliveries for the interface, we can initiate the GR in SAP and then wait for confirmation from WMS. The WMS can then confirm different quantities if some discrepancies are identified during unloading.
    Also, creating inbound deliveries allow planning for receiving (i.e yard management).
    => We do not want to post the GR first in SAP and then send it to the WMS as they can find some differences during unloading
    => We do not want warehouse operators to work in SAP
    => We need a document in the WMS which will trigger task creation for GR for warehouse operators.
    => We want to use same solution for GR for external purchase orders and STO. So if we use inbound deliveries for PO, we want to use it for STO.
    Does anyone has experienced to create inbound delivery for STO from outbound delivery with Idoc (i.e ASN with DESADV) or specific development ?
    Thanks for your help,
    JP

  • List of Inbound deliveries for POs.

    Hi,
    I want to pull out a list of inbound deliveries for POs from production data.
    I am not even sure that they have these inbound deliveries or not. How do I get a list of POs which have inbound deliveries created.
    I tried searching the tables EKKO, EKPO, but of no use.
    What is the easiest way out?
    Regards
    MS

    Hi,
    This are the list of inbound delivery transaction which may help you;
    VL06     Delivery Monitor
    VL06I     Inbound Delivery Monitor
    VL06IC     Confirmation of putaway inb. deliv.
    VL06ID     Inbound Deliveries for Distribution
    VL06IF     Selection inbound deliveries
    VL06IG     Inbound deliveries for goods receipt
    VL06IP     Inbound deliveries for putaway
    VL10B     Purchase Orders Due for Delivery
    VL10D     Purch. Order Items due for Delivery
    VL10E     Order Schedule Lines due fVL10H     Items Due for Delivery
    VL10F     PurchOrd Schedule Lines due for Dlv.
    VL10G     Documents due for Delivery
    VL34     Worklist Inbound Deliveries
    VL64     Worklist Inbound Deliveries
    VL65     Inbound Delivery Purge Report
    VL66     Inbound Delivery Delete Report
    VLUNIV     Change Delivery (General)
    Br,
    Tushar Patankar

  • List of inbound deliveries with status of Inbound delivery

    Dear all,
    I need to get list of inbound deliveries with status of Inbound delivery. please let me know where can i get it. either table or tcode. also table would be helpful

    Hi,
    Go to VL06O and select the list of deliveries option.
    enter your delivery type .
    You can have header as well as item level details.
    Regards,
    Krishna O

  • "Inbound deliveries for PO reciepts with confirmation control keys"

    Hi Gurus,
    Can somebody tell me the detailed configuaration steps " Inbound deliveries for PO reciepts with confirmation control keys".
    Thanks
    Raj

    Hi,
    Del. type is identified in
    OLME-Confirmations-Define Internal Confirmation Categories
    Del. item catogery is defined in TCode 0184.
    Based on Del. type & item cat. grp in Material master
    Goods Recieving point (shipping point) against Plant & SLOC is defined in
    Logistics Execution-Shipping-Basic Shipping Functions-Shipping Point and Goods Receiving Point Determination-Assign Goods Receiving Points for Inbound Deliveries

  • Inbound deliveries list with status

    Dear all,
    I need to get list of inbound deliveries with status of Inbound delivery. please let me know where can i get it. either table or tcode. also table would be helpful

    Please check this answered link:
    Inbound delivery Report
    Re: Inbound Del Note Info for a GR
    Edited by: Afshad Irani on May 19, 2010 10:44 AM

  • List of Inbound Deliveries with handling units

    I am looking for standard report where i can get the list of inbound deliveries with handling units linked to them.
    I saw VL06I but could not get the details.
    Regards
    Sameer

    I think only HUMO (tab: "Assignment to objects") is the transaction in which you can get a list with IBD no. and HU no. However, the selection screen is not be the best...
    In VL06I you also have the handling units ("List Inbound Deliveries" button) both on selection screen and in the report.
    Please carefully read OSS notes 368917 and 122282 about this.

  • Generate Inbound Deliveries -VL34  ?

    Hi Gurus,
    I am having a doubt. Whenever I am using VL34, system is creating inbound delivery for each PO.
    In other words, if I have 3 POs in the selection criteria with all having same delivery date. Now, if I choose these POs, system is creating 3 Inbound deliveries instead of 1 inbound delivery with 3 POs.
    Please suggest some solution for this.
    Thanks & Regards,
    Ramkumar

    Hi Ramakrishna,
    All are for single vendor.
    In other words, I am able to create a single inbound delivery with multiple POs using VL31N.
    I have deleted those inbound deliveries and trying to create inbound delivery for those open POs using VL34.
    What I mean to say is, all criteria are satisfied for creating one inbound delivery.
    Thanks & Regards,
    Ramkumar

  • Automatic TO Creation for Inbound Deliveries

    I would like to have TO created automatically for Inbound delivery for PO.
    1)  I have set the Automatic TO = A in Mvmt Type 101 for my warehouse in transaction OMKZ. 
    2)  I have set Immediate TO Creation and Mail Control = A for Mvmt Type 101, Mvmt Indicator =B, Mvmt Type 101, TR Create =X for my warehouse in transaction OMKX
    3)  I have assigned Routine #32 to Application E1 in transaction VOFM
    4)  I have created output conditon WMTA for delivery type EL with Medium =8 and Date/Time =4.
    Tranfer order is not created when the delivery is created via transaction VL34.  The output determination analysis indicates that WMTA was ignored because requirement 032 not fulfilled.  What am I missing?
    Thank you.

    Hi Julie Simonds
    I believe you are working with Inbound delivery with Item catagory as ELN.
    Please check if Relevant for putaway is checked.
    Path for your refernce :
    SPRO > LE > Shipping > Deliveries > Define Item catagory for deliveries.
    Thanks,
    Mahesh

  • How to Close PO relate Inbound Deliveries w/o posting goods issue?

    Hello,
    Recently someone helped me in trying to find the status in the ABAP Dictionary of an Inbound Delivery. So thanks!
    I have another question, is there a way to close the Inbound Delivery without posting to goods issue or while its still open in the document flow.
    I want to ask because the business requirment needs to clsoe these Inbound Delivery Documents for archiving purposes and in SAP they are never closed since the Material Document is created (via MB01) w/o SAP referncing it to the Delivery Document.
    I was thinking maybe I can tag a field somewhere or use a BAPI/FM to do this.
    I hope to hear from you soon.
    Thank you and good day.

    You might want to define what exactly do you mean by "close".
    As far as I understand, if there has been no goods movement ("goods issue" is for the outbound deliveries, inbound deliveries create "goods receipt", just FYI) or TOs created against a delivery, it can be simply permanently deleted from the database. The corresponding purchase order would then have to be also deleted or somehow rejected (not sure if there is something similar to the SD "rejection reason" in PTP). As an alternative, the PO quantity could probably be changed to 0.
    Also it might be an option to change both the received and delivery quantity to 0 and then do "post goods receipt". This should not create any goods movement, but will most likely set the delivery status to 'complete".
    Unfortunately, I don't have a system with the deliveries right now to verify these theories...

  • Automatic creation of Inbound deliveries per HU

    Hi Guys
    I am looking for any information on how to automatically create inbound deliveries based on Handling units.
    The process is
    Create PO
    Receive ASN with packing details (e.g. one box = i HU)
    Auto creation of one Inbound delivery per HU
    Any assistance would be appreciated.
    Cheers

    Steve
    I don't know how you figured out it was me.
    The answer you have given believe it or not was what I was expecting as I thought it would need development.
    As for the value of this the logistics service provider believe that they can control the out away better with one ID per HU per box etc and also we are putting away in WM first and then 'post goods receipt' to update IM. We have a bespoke transaction where they scan the barcodes from the putaway tags in to a copy of LT11 and they can scan up to 100 lines and then save. When the save is activated the transaction checks first how many Transfer order/Lines are on each inbound and then are all of them confirmed when eventually the answer is Yes the system will then go to the Inbound delivery and post goods receipt automatically.
    This is so that the Sales office does not see the stock until it is located as backorder processing runs regularly and we do not want orders and deliveries appearing whilst the putaway process is being carried out, However they do want the stock available ASAP. Therefore it is better for them to have the HU-ID as one to one so that in theory materials become available quicker as if one ID had say 100 materials on it none of them would be available until the last one was put away and confirmed.
    I hope this explains it and thanks for your assistance.

  • Creation of  Inbound Deliveries through IDOC

    Hello All,
    I have a scenario wherein through SPRO the configuration has been set to throw an error message in case a new delivery is getting created through VL31N and the total quantity of the inbound deliveries created till now(including the one getting created now) exceeds the PO quantity , but the same is not applicable for deliveries created through IDOC.
    For example : I have a PO with order quantity of 2pc's
    I create 2 inbound deliveries each of quantity 1 . Now if i try to create a new inbound delivery through VL31N system throws a error message.
    But through an IDOC i am able to create any number of deliveries though the total of all the inbound deliveries exceeds the order quantity in PO.
    Is there any way that the same SPRO setting can be made active for Inbound deliveries created through IDOC also.
    Helpful answers would definitely be rewarded.
    Thanks in Advance,
    Sowmya.

    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • TPVS: Inbound Deliveries

    Dear experts,
    I am facing a problem that I could not easily identify which customizing I am missing.
    I am creating Inbound Deliveries from Purchase Orders and these Deliveries are not appearing in my SCM-APO.
    Looking into the /SAPAPO/VS_SDSHP table and I can find the Purchase Order.
    After creating the Inbound Delivery by using VL31n, it is not being transferred to SCM-APO.
    I searched in /SAPAPO/VS_SDSHP and it is not there.
    It works fine with Stock Transfer and Sales Orders (outbound deliveries), where I can see both documents.
    Is there any special configuration that I have to make to get these Inbound Deliveries?
    Thanks a lot in advance!
    Thiago Brito

    Hi Kiran,
    It worked!
    I can see the ATP category (AH) foreach inbound delivery that I created.
    But now I am facing another problem.
    In the Non-Assigned Freight Unit in Tabular planning (/SAPAPO/VS01), all inbound deliveries that I've created in R/3 are being grouped in just one line, increasing (adding 1) in the Shedulling Lines Column.
    For example:
    PO: 1000001 / 10.000 kg
    VL31n:
    Inbound Delivery A: 100kg / 07.15.2010
    Inbound Delivery B: 200kg / 07.16.2010
    In TP/VS - Non Freight Unit view:
    Freight Number   Category   Amb Shed Lines  Weight
    1000001              PO Memo           2                  300kg
    But, instead of this behavior I would like to see:
    Freight Number   Category   Amb Shed Lines  Weight 
    1000001-1           PO Memo           1                  100kg     <- related to Delivery A
    1000001-2           PO Memo           1                  300kg     <- related to Delivery B
    How can I create one Freight Unit foreach Inbound Deliveries, not grouping all inbounds deliveries in one freight unit?
    Thanks again,
    Thiago

  • Grouping of inbound deliveries

    Hi there,
    We are running ECC6 and EWM.
    We have a situation where we create different orders against different vendor numbers, however the supplying vendor is the same. We only use the different vendor numbers to allow for different pricing, currency, inforecords, etc.
    Out vendor would supply the all the parts of all the PO's all packed into the same case.
    We process the inbound delivery via a DESADV.DELVRY03 IDoc. When we process the inbound delivery, we automatically pack it as well as defined in the IDoc, but because the items contained in the inbound delivery IDoc is for different PO's and for different vendors, SAP splits the idoc and creates an inbound delivery per vendor, but still using the same HU number for each when doing the packing.
    In EWM the system sees these deliveries as duplicates because of the HU number that gets used between the inbound deliveries are the same.
    My question is if there is a way in this process to re-pack the separate inbound deliveries into a single HU, or if there is a way to create an inbound delivery that does not reference the PO vendor?
    Thanks and regards,
    Johan

    This is the ABAP forum, but it looks like this question is more for a functional Purchasing expert.
    IMHO you might need go back to the drawing board with this and reconsider the design. I'm not a PTP expert, but it usually works as a "reverse SD". In SD you can't combine orders for different customers in one delivery (which kind of makes sense). However, deliveries may be combined into an outbound shipment. And there is a concept of inbound shipment as well.
    In SD it's possible to create a delivery without a reference to order, it's very likely possible for inbound. But it's not an ABAP question.

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