Problem in Delivery Creation

Hi All,
I have a requirement to create a delivery from sale order. Iam using BAPI_DELIVERYPROCESSING_EXEC bapi to create sale order. I have passed the data as below.
The below code is creating delivery in my ECC 6.0(Sand Box) but my client system is 4.7.
In this 4.7 system delivery not creating and not even giving any error. Please suggest how to resolve this.
tbl_request-document_numb = st_vbap-vbeln. "ZBAGDOCS-DOCUMENT_NUMBER
tbl_request-document_item = st_vbap-posnr.
tbl_request-ship_to = st_vbak-kunnr. "ZBAGMAST-CUSTOMER_ACCOUNT
tbl_request-sold_to = st_vbak-kunnr. "ZBAGMAST-CUSTOMER_ACCOUNT
tbl_request-sales_organisation = st_vbak-vkorg. "Vbak
tbl_request-distribution_channel = st_vbak-vtweg. "Vbak
tbl_request-division = st_vbak-spart.     "Vbak
tbl_request-plant = st_vbap-werks.      "Vbak
tbl_request-quantity_sales_uom = '1'.   "
tbl_request-sales_unit = st_vbap-vrkme.
tbl_request-base_uom = st_vbap-meins.
tbl_request-material = st_vbap-matnr.
tbl_request-delivery_date = st_vbak-bstdk.
tbl_request-delivery_time = '160000'.
tbl_request-transp_plan_date = st_vbak-bstdk.
tbl_request-loading_date = st_vbak-bstdk.
tbl_request-goods_issue_date = st_vbak-bstdk.
tbl_request-extdelv_no = '98765'.
tbl_request-document_type = 'A'. "Delivery
tbl_request-document_type_predecessor = 'A'. "Sales Ord
tbl_request-document_type_delivery = 'LF'.
APPEND tbl_request.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
    TABLES
      request      = tbl_request
      createditems = tbl_items
      return       = tbl_return.
IF sy-subrc = 0.
    MESSAGE ID 'ID' TYPE 'I' NUMBER '899' WITH 'Delivery Number' tbl_items-document_numb 'Created Successfully'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
    LOOP AT tbl_return.
      WRITE:/ tbl_return-type,
      tbl_return-id,
      tbl_return-number,
      tbl_return-message.
    ENDLOOP.
Many Thanks In Advance

From FM documentation:
This Business Application Interface (BAPI) is for internal communication
between Advanced Planner and Optimizer (APO) and
the SAP Logistics Execution System (LES).
It has not been released for external use.
We reserve the right to change the interface and
the functions in the interface without prior notification.
But you can use FMs for Outbound delv: RV_DELIVERY_CREATE or RV_DELIVERY_CREATE_SINGLE.
for Inbound delv: BBP_INB_DELIVERY_CREATE

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Problem in delivery creation against stock transfer PO

Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
plz guide.....

Thanks for reply dear...
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
There is no TICK on delivery completed indicator (not on any single line item).
2. check the delivery date against the line items in the STO
Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
3. check the purchase order history tab for the line items in the STO
PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
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check after confirm above point by you.
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Dear All,
We are facing a problem during delivery creation. Our business scenario is engineered to order and every customer order is created as a Project in PS module. the sales order is linked to the WBS element. While creating an outbound delivery for the sales order the system gives error message that "Budget exceeded for the WBS." This is for first time such error has occurred during the delivery creation. Logically delivery creation and PGI indicates negative incurrence on the WBS elements so even if the budget is not there or exhausted still then system should allow to create the delivery.
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regards'
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Preetam,
What you are saying is correct. Delivery creation and PGI indicates negative incurrence on the WBS elements, the system should not check budget of the WBS.
Just for checking manually, read the details of the error and note the amount. Check budget availability of wbse and compare this amount with available budget.
Regards,
Amol Sarode

Problem related to Outbound Delivery creation via Background Job

Hi ,
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As planned the job is running for every 10 minutes but the OBD are created after 1 hour .
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I think you will have the same problem when doing it manually with VL10B.
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Check if this is the case in your system.
this note may give you some hints:
Note 356061 - Incorrect index compilation caused by own checks

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Dear all
i have createde a sto with 03 line items when i go for vl10b 02 items get populated in delivery but the system is not picking the third item it is saying
5500000010 000010 Only 0 NOS of material 410000010 available
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however material is in stock and is available on that particular date
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also when i am looking in the shipping tab in PO delivery creation date is showing for this particular material after creating delivery whereas for others its not showing
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Hi,
Check on it:-
problem in STO delivery
STO Delivery problem with VL10B.
Re: STO Error In Delivery-Unexpected issue of error message ,messege No VR555
pherasath

Incorrect delivery creation date in stock transport order

Hi,
I've checked SAP notes and forums but no answers to this one....hope you can help.
I have 2 plants, in separate company codes. One orders from the other using a full inter-company process.
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However, the Delivery Creation Date is usually updated with 'todays' date. It's as though the planned delivery days on the material master or PIR is being interpreted as a transit time between the plants.
This has 2 undesirable effects:
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Guy,
true lead time.
is a bit ambiguous. The system does exactly what you tell it to do. 'True Lead time" is not defined in SAP. What do you mean by this term? Are you talking about "Total replenishment lead time" in the material master?
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2. When heuristic is triggered due to sales order creation/changes, new stock transport requisitions created by heuristics are automatically ATP checked and confirmed in the supplying plant. When heuristic is triggered due to sales order delivery creation/change, new stock transport requisitions are not ATP checked... How come?
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Both these settings are in GATP customizing.
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Help required regarding the outbound delivery creation by batch job

Hi Gurus,
We are facing one problem in the outbound delivery creation.
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When we have checked the VBFS table, it showed the sales document line items with the Message type : E, Message no: 24 and message id : V50R.
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Thanks in advance,
Krishna

Hi Friend,
to clearly identify the issue,
Goto SE38 and give the program which you are using as Back ground job to create the deliveries and give the sales order number as mltiple entries and execute the program in back ground.
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please revert me if you need more clarification
regards,
santosh

Delivery Creation using Batch Jobs

Hi,
I have set up automatic delivery creation using a batch job ( vl10batch). The program selects all sales orders in the last 3 days and creates delivery.
The problem is if in a sales order there are multiple line items each with a different delivery date.
If the delivert dates for all the line items fall within last 3 days the program selects all 3 line items and ceates 1 single delivery.
We would like to see a different delivery getting created for each line item.
Example: Sales order has 3 line items
Item A ( Del Date: 4/2/2010)
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Item C ( Del Date: 4/6/2010)
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Hello,
check sales order is not signed as "Complete delivery", register "shipping". On item level you can set "fixed date and quantity" in register "schedule lines".
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Without sale order Delivery creation

Hi,
I want some help to make the delivery creation without sale order.This is my scenario
->>>Two RAW material(ROH) then make the PO and GRN.
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When i make the POST GOODS ISSUE (PGI) the following error appear
Message no. NA KI235
Account 315002 requires an assignment to a CO object
You have not defined a CO account assignment for an account that is relevant to cost accounting.
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Account 315002 is defined as a cost element.
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Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
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Kindly help in getting resolve of this error.
Regards,
T.Murugu

Hi Murugu,
Please go through the link given below. Hope it helps,
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
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MT

How planned delivery time effects delivery creation?

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Some time before, while placing order thro' CRM, we came across a typical error (hard error).
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Later it was found that it is because for material " Planned Deliv. Time maintained for say "X "days in material master MRP2 view" & was corrected.
How planned delivery time effects delivery creation?
For material even though planned delivery time was maintained as say for 500 days, sales order requested delivery date & delivery date in order schedule line got determined as order date (Considering avaliability of funds & material).
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Regards
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Hi,
Extended your factory calender in SCA3.
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Outbound delivery creation with inbound IDOC transfer from Java system

Dear Experts,
       The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
The scenario is,
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Now Query is,
               1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
               2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
               3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
Thanks in advance for the replies I am going to get
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VEL

Didn't get any feedback from experts for long time. So we are closing the question

Inbound delivery creation using VL31N

Hi All,
I could find that the message type DESADV, IDoc type DELVRY01 and process code DELS is used for creation of this.
Let me know if this is correct. When i checked in my system I could not find process code DELS. Do i need to do some additional settings to get this.
What is difference between IDOC type DELVRY01 and DELVRY03. Which one should be used.
Here the ASN received is triggering inbound delivery creation.
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Hi,
Where did you check that process code in WE64?
Check in the correct set(Inbound messages).
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Ravi

Check amount of transition stock during inbound delivery creation

I want to move stock between plans, therefore I have the following steps:
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3. Receiving plant: Inbound Delivery with reference to STO VL31N
4. process Inbound delivery in warehouse (SAP-WM)
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During step 3, when accessing VL31N the system proposes the full order quantity (e.g. 500 pc.)
I can change the amount to any amount I like, e.g 240 pieces.
How can I tell SAP, that Inbound delivery creation is only possible for the amount
which has been posted to stock in transition (100 pieces)
I want an error/warning message in case user wants to create Inbound delivery quantity higher than the amount that has been posted to transition stock.
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MIGO in sending Plant?
How it is possible? MIGO means, Goods receipt. This should be in Receiving plant.
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Billing in sending plant
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The userexit is not working in integration scenario- inb. delivery creation

Hi Experts please help,
We know that vl31n is for inbound delivery creation.
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fill all other required information and saves to create inbound delivery.
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ICH System (ASN) --> XI --> R/3 System (Inb. delivery creation)
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Kindly help me what can I do to shift the batch sending from ICH to shift to vendor batch field.
Please let me know if I could not explain the scenario.
THANKS IN advance.
YOUR HELP WILL BE GREATLY APPRECIATED.

the ASN from ICH, it uses a standard idoc function module IDOC_INPUT_DESADV1 and there is one user exit EXIT_SAPLV55K_012 which calls ZXTRKU07
need to code there.
solved by meetings with some other experts.
THANKS.

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