Possible to delete delivery even though Transfer Order exists
Dear Experts
I am able to delete deliveries even though Transfer order exists and confirmed. How can I restrict this as in this Transfer Order remains open without delivery in Place.
Regards,
Neeraj Srivatava
Hi Frenchy
Many thanks for your valuable inputs.
What is the reason I can delete delivery even after Transfer Order is confirmed. This will leave the Picked stock stranded in Dispatch area which cannot be linked with any delivery.
Regards,
Edited by: NEERAJ SRIVASTAVA on Aug 13, 2008 2:42 PM
Similar Messages
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Is it possible to delete the item in sales order .
Hi
I have 5 items in the sales order ,
The delivery and billing is over .
But the one line item still shows the open status .
Is it possible to delete that item in the order ?
Thanks,
PhaniHi Phani,
Is the Line Item that you want to Delete is not delivered or not Invoiced Yet?
If you haven't done any subsequent processing with that line item, yes you can delete that line item from the sales order. result is you will not see that Line Item number again in the sales order. Even if you look at the sales order line item table, you cannot see that LI number.
Eg:
If you have 5 line items, 10, 20, 30, 40 & 50, you have NOT DONE delivery billing to any line item (Say 30), you can delete that line item without any issue by selecting DELETE ITEM option in the sales order /Item Overview tab.
Prime Requirement for Deletion: No Delivery billing should be done
If you have partially delivered and / or billed, in that case you cannot use that option.
Then you have another option to close that line.
Go to Line item & select a "Rejection Reason" there. Though you have partially delivered & invoiced, now your line item is closed. It won't appear in you MRP also.
Eg: If you have 100 quantity in the line item, and you have delivered 80. and customer don't want any deliveries again, In that case you can do this.
Best thing is create a new Rejection Reason as "Complete".
Then assign that "Complete" rejection reason, for this type of scenarios.
Best regards,
Anupa -
Problem on creation of Outbond Delivery for Stock Transfer Order
Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
AndreaDear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea -
Spliting inbound delivery line into transfer order lines
Hi
I use WMS.
And I have faced a problem.
I have one line in inbound delivery and when transfer order is created from this delivery it contains also one line. But very often volume of material is more than one cell.
Is it possible to split one line in delivery into few line it tranfer order according to volume of cells and material ?
Andrey GarshinHi,
You have one more choice of doing this.
Before the creation of TO, during LT06 or LT04 transaction itself you can manually divide the line item quantity into different storage bins.
Hope it helps.
Aktar -
Can we delete or cancel a Transfer order after confirmation?
Hi,
We want to delete or Cancel a Transfer order after confirmation.
We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
Any pointers?
Thanks
Edited by: Chandru on Jun 28, 2008 3:01 AMHello,
Cancellation of TO - LT15.
Cancellation of TO for Storage unit - LT16.
LT0G - Return delivery to stock
Prase -
Report for deleted line-items in Transfer Orders
Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishuThanks. Repor completed.
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Automatic goods issue for outbound delivery, during the transfer order confirmation
Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.Hi Iiya
Check the below setting, might be helpful -
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I am so excited for you to get your iPhone 5. I know how eager we all are to have this phone! I know you mentioned you ordered on 9/14, did you receive a confirmation letter by chance?
You can also check your order status here: http://bit.ly/rqEisu
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Follow us on Twitter @vzwsupport -
Standard invoice was paid even though credit memo exists for a supplier
Hi ,
Supplier have 3 credit memos having sum of amount as -467000. The standard invoices were getting paid even though the amountis less than the credit amount.And the credit memos are upadted on 24/11/2010. We thought that the credit memo payments were on hold, but the last update date at paymnet schedules is invoice creation date.
last updated date at invoice header level is 24/11/2010. Any reason why teh payment was not stopped even though credit memo exists.You have to apply the credit memo to the invoice.
-
Open Qty is not copied in Delivery for Stock Transfer Order
Hi,
In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
Regards
VijayDear Friend,
If I can understand you clearly.
to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
In the Item requirement : Generally it is 202
reward points if helpful,
regards,
Amlan -
Able to delete delivery even TO is exist and confirmed
Hi folks,
I could able to delete the delivery even after the TO is created and confirmed. As per the functionality if a outbound TO is confirmed that means that the goods are in interim storage type 916. At this point we could able to delete the outbound delivery. It seems this is standard process. Is there any option or user exits to stop this?
You will be rewarded on usefull answers.
Thanks in advance.>
RathiM wrote:
> Hi folks,
>
> I could able to delete the delivery even after the TO is created and confirmed. As per the functionality if a outbound TO is confirmed that means that the goods are in interim storage type 916. At this point we could able to delete the outbound delivery. It seems this is standard process. Is there any option or user exits to stop this?
>
> You will be rewarded on usefull answers.
>
> Thanks in advance.
You could use system genarated packing once t.o. is confirmed.
delivery deletion is not allowed if the delivery contains handling units
or
add deliveries to shipments before they are picked (delivery deletion is not allowed when delivery is contained in shipment)
I think it truely is an issue of training and authorization.
A well trained person should not delete a delivery in error and a person not trained should not have authorization.
hope that helps -
Good Receipt with reference to delivery or stock transfer order
We have a stock transfer order between two plant. Requirement is as under.
Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
Thanks in advance
Samir BhattHI,
You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
After STO and delivery PGI is done.
Then GR is made with refernce to STO.
Regards
KK -
Return Delivery of Intercompany Transfer Order
Dear guru ,
I want to know all the transactions for the logistic and accounting process of Return of Intercompany transfer order.
Thanks.hi,
Can try :
ME21N Retun Intercompany Purchase Order
VL10D Create Outbound Delivery for Purchase Order Item
VL02N Post Goods Receipt for your plants....)
Post invoice based on it...
Post the credit memo....
You can make other company as a vendor....and then can go ahead...
hope it helps...
Regards
Priyanka.P -
Hi Guyz,
Was able to delete entries from master table even though I have entries in detail table. I defined foreign key in detail table field refering to master table field. I am working on ECC6.0. Does any body got same problem ?
Regards,
Venkat.You have a master table : For eg: Code Type
with some values
like
Fields:CODE_TYPE(Primary key *) CODE_DESC
ENCL Enclosure
NACO Nature of concern
PORT Port code
Another detail table with
Fields:
CODTYP(#) CODE () CODDESC
ENCL 2 Insurance Certificate
ENCL 3 Quality Certificate
ENCL 4 SAARC Preferential Trade Agreement
Fields CODTYP also has foreign key(#) reference
to first table Code type(Check table)
You deleted CODE_TYPE: ENCL from the first table: Code Type
The system will allow this type of deletion.
But when you try to add a new entry with codtyp = 'ENCL'
Next time it will raise error message saying that value doesnot exit in check table.
If you want to have a check whether its used in details table at master table entry deletion time, you may have to write some extra form in deletion event in TMG. -
Delivery deleted after confiming the Transfer Order
Dear Friends,
requesting your kind attention for the below issue which belongs to the delivery deletions
curretnly in ECC 6.0 i can able to deleting the delivery after creating and confirming the transfter order. generally we should not able to delete becase transfter order is in place.
can you please let me know how to resolve this problem
If PGI is happend i cant able to deleter, similar way if there is any proceeding document exists for the delivery document for that i should not able to delete.
Please share your view and if any and let me know if any OSS Notes to correct it further.
Thanks
Raju.Hi Raju,
See this [post|vl02n : How to restrict changed in Delivery after TO confirmation;. You can do it with enhancements.
Regards
Eduardo
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