Problem in Delivery(PGI)

Hello Friends,
I am new to this site and I need your suggestions all the time.
I got a problem while doing PGI, the problem is like this --
Item 000010 requires exactly 100 serial numbers for the asset
Note : Actually sales order quantity is 1000. I am doing partial delivery of 100 qty.
Pls help me out.
thanks/regards
shyam

Hello,
This could be becasue of serial number profile settings issue.
Check this document, hope it will help you...
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
The procedure SDCC might be assigned to your serial number profile, which is there in your material master. The serial number usage is 03 - Must. this is the reason why the system is asking a serial number at the time of PGI. You may change the usage to 02.
Prase

Similar Messages

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    Hi SD gurus,
    Will appreciate the feedback on this. In standard SAP, upon creating and saving of sales order, we need to create outbound delivery ( and do picking for picking-relevant item ), then do PGI. Upon that, create billing document and save.
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    Hi Janie,
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    Message was edited by:
            Karan Bhatia

  • Problem in Delivery with BOM

    Dear Experts,
    I have problem with delivery with BOM
    The steps are:
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    Hi,
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    Hi
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    when we transfer Valuated material to Non valuated material .    in accounting   Stock in Trade account is debited and Stock account is Credited. that is ok.
    Billing Document . billing and resultant Accounting document is already generated and ok.
    Regards
    Thomas

  • Automatic creation of delivery ,pgi and billing as soon as ordrer  is creat

    Hai gurus,
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    Thanks in Advance
    sameer

    Hi sameer,
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  • "Internet Mail - Problem during delivery processing" email received

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    My Wife and I both have an Ipad and an iPhone, I use an iMac and my wife a MacBook Pro.
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  • Problem with Delivery IDOC staus 51

    Hi all,
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  • Problem in Delivery Split - BAPI_OUTB_DELIVERY_SPLIT_DEC

    Dear friends,
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        wa_item-isocode_sales_unit    = wa_lips-vrkme .                             "MSF
        wa_item-dlv_qty_stock         = lv_qty.                                           "40
    *wa_item-DLV_QTY_ST_FLO        =
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        wa_item-base_uom_iso          = wa_lips-meins.                            "MSF
        wa_item-sales_qty_num         = 1.
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            delivery                    = p_vbeln
            deliverynew                 = p_n_dlv
            deliveryitemsbelongto       = p_dlv_md  "N        
            businessprocess             = 'Z006'
      TECHNCONTROL                =
          TABLES
            itemdata                    = lt_items
      EXTENSIONIN                 =
            return                      = l_return
      ITEM_SERIAL_NO              =
    Errors which Iam getting
    E   |LEDSP               |037   |                                         <
    E   |LEDSP               |025   |                                         <
    Waiting for some good suggestions!...
    <removed by moderator>
    Cheers,
    Kripa Rangachari.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = LV_WAIT.
    Edited by: Thomas Zloch on Feb 19, 2011 1:38 PM - please do not promise ...

    Hey all!.....
    The BAPI "BAPI_OUTB_DELIVERY_SPLIT_DEC" works for Delivery Split ... with the parameter values which Iam passing.
    The problem was the data which is used for testing!..... The customized split profile which is used "Z006" doesnt pick up the delivery data given for splitting ....
    Used a different data - and the new delivery number got created!
    Cheers,
    Kripa Rangachari.

  • Automatic STO-Delivery & PGI

    Hi Guys,
    The material have been extended to both the receiving and supplying company code(Plant).
    Supplying company is created as vendor in receiving company(Plant).
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    Our requirement is we need to do auto delivery and PGI ,as we will get material delivered and qty from third party software at weigh bridge.
    We need to avoid using VL10D and VL02N. This should happen automatically.
    We have initially tried working out this doing some more configurations.
    # SPRO > Purchasing > Purchase Order > Set up Stock Transport Order > Activate Automatic Delivery Creation and CRM Billing
    # Activate Automatic Delivery Creation for PO Type and Shipping Point
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    1069448 - Outbound delivery not created automatically in ME21n for STO
    986195 - No scheduling in automatically created replenishment deliv.
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    Subbu

    Hi,
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    2. OLME - Purchase Order - Set up Stock Transport Order - Activate Automatic Delivery Creation for PO Type and Shipping Point
       Now maintain the settings in VL10CUC transaction as below:
       Now, create the PO with correct document type and check the shipping tab for the shipping details. You may also check the ATP by selecting the item and click and the ATP button in ME21N. Also check whether any warning message is issued in PO.
       If you save the PO, the delivery will be created automatically while you save the PO. No need to schedule any background job. Please note that the system wont do PGI automatically, as of my knowledge.
       If its not created, check whether you are able to create delivery in VL10B and revert back with your SAP release details.
    Regards,
    AKPT

  • I keep getting "Problem during delivery processing" messages

    This morning I started getting "Problem during delivery processing" messages like this one...

    Same problem here. And i can't fine apple support contact for submit this problem. Bad bad bad bad support page appe .

  • "Problem during delivery processing" why 3 responses every mail?

    I hope someone can help with this mail problem which started on 14th February. It seems similar to problems reported with Apple mail on 7th March 2013.
    This only occurs with one of our iCloud email accounts. It shows up on iPhones, iPads, and MacBook for the same apple email account. Another separate apple mail account does not have this problem!
    Every time an email is received for this iCloud email account, 3 additional emails are received from [email protected] with subject "Problem during delivery processing".
    Could anyone please advise on how best to resolve this problem?

    I have changed the personalised information with XXXX's - I hope this helps:
    This report relates to a message you sent with the following header fields:
    Message-id: <[email protected]>
    Date: Tue, 18 Feb 2014 10:39:12 +0000
    From: XXXXXXX <[email protected]>
    To: [email protected]
    Subject: =?UTF-8?B?VGhlIENpbm5hbW9uIENsdWIsIEJvdW5kYXJ5LCBLb2Y=?=
      =?UTF-8?B?Zm1hbm7igJlzICsgbW9yZQ==?=
    Processing errors occurred during delivery:
    Recipient address: @nk11p04mm-lifeboat001.mac.com:[email protected]
    Original address: [email protected]
    Reason: Error in sieve filter: Notify mailto: recipient is not a valid address
    Delivery processing continued in spite of these errors.
    Reporting-MTA: dns;ms02514.mac.com (tcp_intranet-daemon)
    Arrival-date: Tue, 18 Feb 2014 10:39:42 +0000 (GMT)
    Original-recipient: rfc822;[email protected]
    Final-recipient:
    rfc822;@nk11p04mm-lifeboat001.mac.com:[email protected]
    Action: delivered
    Status: 2.0.0
    (Error in sieve filter: Notify mailto: recipient is not a valid address)
    Return-path: <[email protected]>
    Return-path: <[email protected]>
    Received: from st11p00mm-smtpin015.mac.com ([17.172.82.97])
    by ms02514.mac.com (Oracle Communications Messaging Server 7u4-27.01
    (7.0.4.27.0) 64bit (built Aug 30 2012))
    with ESMTP id <[email protected]>; Tue,
    18 Feb 2014 10:39:42 +0000 (GMT)
    Received: from mta658.mxmfb.com ([109.68.65.8]) by st11p00mm-smtpin015.mac.com
    (Oracle Communications Messaging Server 7u4-27.08(7.0.4.27.7) 64bit (built Aug
    22 2013)) with ESMTP id <[email protected]> for
    [email protected] (ORCPT [email protected]); Tue,
    18 Feb 2014 10:39:42 +0000 (GMT)
    Received: by mta657.mxmfb.com id h0cs6o17kaov for <[email protected]>; Tue,
    18 Feb 2014 10:39:12 +0000
    Received-SPF: pass (st11p00mm-smtpin016.mac.com: domain of
    [email protected] designates 109.68.65.8 as
    permitted sender) receiver=st11p00mm-smtpin016.mac.com; client-ip=109.68.65.8;
    helo=mta658.mxmfb.com;
    [email protected];
    x-software=spfmilter 0.97 http://www.acme.com/software/spfmilter/ with
    libspf-unknown;
    Date: Tue, 18 Feb 2014 10:39:12 +0000
    From: XXXXXXXXXX <[email protected]>
    Subject: =?UTF-8?B?VGhlIENpbm5hbW9uIENsdWIsIEJvdW5kYXJ5LCBLb2Y=?=
    =?UTF-8?B?Zm1hbm7igJlzICsgbW9yZQ==?=
    To: [email protected]
    Reply-to: [email protected]
    Message-id: <[email protected]>
    MIME-version: 1.0
    X-Mailer: MXM-v5-MailEngine
    Content-disposition: inline
    x-icloud-spam-score: 33022
    f=news.XXXXXXXX.com;e=news.XXXXXX.com;pp=ham;spf=pass;dkim=?;wl=absent;pwl=absent
    X-Proofpoint-Virus-Version: vendor=fsecure
    engine=2.50.10432:5.11.87,1.0.14,0.0.0000
    definitions=2014-02-18_03:2014-02-14,2014-02-18,1970-01-01 signatures=0
    X-Proofpoint-Spam-Details: rule=notspam policy=default score=0 spamscore=0
    suspectscore=100 phishscore=0 adultscore=0 bulkscore=100 classifier=spam
    adjust=0 reason=mlx scancount=1 engine=7.0.1-1401130000
    definitions=main-1402180028
    Authentication-results: st11p00mm-smtpin015.mac.com; dkim=none
                      reason="no signature"; dkim-adsp=none

  • Delivery/PGI for Material

    Hi PS gurus,
    I  have one PO for Material a created against WBS. As PO was created manually how to do delivery/PGI for Material a.
    We can see the Stock in MMBE for that WBS & Material
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    Please throw light on this.
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    MM

    Hello
    Can someone please explain me why we are discussing about the CNS0 with the consumption of material. we use CNS0 to deliver for the customer. how can we relate the CNS0 with the PO. In CNS0 the delievery projects it requires ship to party information and all. How come the consumption is comming into picture here?
    I am also trying to understand the process of delivery from projects.
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  • User exit for Delivery PGI

    Hi,
    I want to use user exit which can be triggered during Delivery PGI.
    I read on the forums that I can use BADI LE_SHP_GOODSMVMT.
    I searched for this BADI in transaction SE18 and there is no BADI with this name.
    Also I searched in Customization for BADIs under Logistocs> Shipping->System Modifications. There is no item called "Business Addins".
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    Thanks,
    Ashok.

    Hi Ashok,
    Here are the user exits available for PGI.
    MBCF0002 - Customer function exit: Segment text in material doc. item   
    MBCF0005 - Material document item for goods receipt/issue slip          
    MBCF0006 - Customer function for WBS element                            
    MBCF0007 - Customer function exit: Updating a reservation               
    MBCF0009 - Filling the storage location field                           
    MBCF0010 - Customer exit: Create reservation BAPI_RESERVATION_CREATE1   
    MBCF0011 - Read from RESB and RKPF for print list in  MB26              
    MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.   
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

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