Problem in Delivery with BOM

Dear Experts,
I have problem with delivery with BOM
The steps are:
1. I create Sale Order with BOM A (which consist of material AA 1 PC, AB 1 PC and AC 1 PC) 75 ST
    So Sale order shows:
    Item           Material         Qty    Unit
    10     A     75      ST
    20     AA                75      PC
    30     AB     75      PC
    40     AC                75      PC
2. I create Delivery reference sale order from 1 so Delivery will be:
    Item           Material         Qty    Unit
    10     A     75      ST
    20     AA                75      PC
    30     AB     75      PC
    40     AC                75      PC
    But I want to delivery only 25 ST so I change quantity in Item 10 from 75 to 25 but the system show:
    Item           Material         Qty           Unit
    10     A     25             ST
    20     AA                25             PC
    30     AB     25.004      PC
    40     AC                25             PC
What happen with Item 30 why system determine to 25.004. Please help me

Hi,
if you want change the item quanty like TAP or TAN plz goto VOV7 select TAP Item category under bill of material/configuration Maintainstructure scope A and application SD01 put the check mark for *manual alternativs and same to TAN also
Your Itemcategory determination should be IN VOV4
QT-LUMF--TAP
QT-NORM-TAP-AGN
If your using BOM item categories is showing gray mode only.
regards,
sreenivas

Similar Messages

Problem in creation of delivery with reff to order

Dear,
Experts
while am creating Delivery with the refference to Sales order that time it is giving a error that is
Material 51110002 is not defined for sales org. 2000 distr.chann. lang. E.
Please give some valuable input for which i will solve my problem .
Susmita

Hi
After reading your reply i feel there is some programming debug happening in your system
See that materials are not getting updated with the correct sales orgs and DC combinations in the proper delivery tables that is in LIKP and LIPS
Rightnow i dont have access to SAP to guide you further
In SE16 in both LIKP and LIPS tables please check whether the material is available in the correct sales org and DC combinations
Mostly it will not be there
That is why you are having problem in delivery
Why delivery tables is not getting updated has to be checked with ABAPer only
Please try to create another sales order for this material and see whether you are getting this error at order itself
If in MM01 if the material is extended for the above sales orgs and DC's
Then again there will not be any error in sales order
Then we can conclude that there is problem in delivery tables
Regards
Raja

Problem in Outbound delivery with order reference

Hi,
I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
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Hi,
Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
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Problem with BOM (packaging material) in order change

Hi Gurus,
In my b2b shop, i have created an order with BOM material and that order contains one main material and a sub item material after update or order. When i open the same order and click on change, when i click on update, a new sub item is getting added as a main item.
Details:
item 10 is 12007492 (main material)
item 20 is 12007491(sub item for the main material)
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When i check the logs, all the items guids are getting passed to IN of crm_isa_basket_changeitems functions module. But when check it in runtime using external debuggin mode, the sub item guid is blank.
Then the main material is again getting exploded and the sub item is coming at item 20 and actual sub item before update is shifting to item 30 as new item.
Please help me in this regard why it is happening like this.
Thank you
Lakshman

Hello Lakshman,
I had the same issue, however my backend system was ERP and not CRM. In any case, the logic might be the same.
When a BOM material is sent to the backend system for simulation/save, only the header needs to be sent. By this, backend system will explode the material and send 2 items back. I guess in your case, ISA is sending both items to SAP and that is the reason you are getting back 3 items.
Simplest approach is to write some logic in your backend class to avoid sending this subitem to SAP. You can achieve this by manupulating the items table sent to SAP
Suppose salesDoc is the ISA document and itemsTable is the JCO table that is sent to SAP as a table parameter:
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                    TechKey parentKey = itemSalesDoc.getParentId();
                    if(null!=parentKey){
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                                           itemsTable.deleteRow(i);
I am not too sure how it would work for CRM, but works in ERP.
Pradeep

Error while creating delivery with reference to STO

Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joe

Hi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
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Regards,
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Create Inbound Delivery with Reference to PO using Serial Numbers

I guys.
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LOOP AT serial.
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ENDLOOP.
This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
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Any idea?
Thanks in advance,
Nuno

As I expect, it solved my problem. It's not pretty, but it works...
PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
DATA: ld_valor(4) TYPE n,
        ld_next,
        ld_tabix TYPE sy-tabix.
LOOP AT serial.
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    ELSE.
      ADD 1 TO ld_count.
    ENDIF.
    ld_value = serial-sernr.
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      PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
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PERFORM bdc_field       USING 'BDC_OKCODE'     '=RWS'.

Goods Receipt using Inbound Delivery with reference to Outbound Delivery

Here is our scenario that we need help finding a solution:
1. Multiple Intracompany POs created
2. On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
3. We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
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If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
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Hi,
You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things, Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
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Regards
Chandra Shekhar

Radio Frequency-confirmation OT on an outbound delivery with HU

Hello Every Body,
I have a problem using standard transaction for the Radio Frequency.
I explain my problem.
I would like to make a Good Issue with an outbound delivery by RF.
I create my outbound delivery with transaction MB1A.
And then I want to do the following steps with RF transaction LM61:
Creation OT - Confirmation OT - Good issue.
These steps are ok exepted the case partial consommation on a HU (which is on HU).
For example:
I have HU1 (palet) with 2 HU: HU2 and HU3 (bag) and I need only HU2.
In this case I have a problem for the TO confirmation.
Because I don't find where 'saying' I take this HU of this HU.
Thanks by advance for your help!

Hello Stephen,
The issue here is that in the case of delivery created automaticaly via transaction MB1B the HU need to be precised at the moment of picking. However the company would like it to be working like in case of picking for a normal outbound delivery created in reference to a sales order (delivery type YLF) - while picking only a "technical" HU is taken and the righ HU are pricised by a user at the moment of picking confirmation.
Could you please propose any solution for that?
Regds
Sumana

Packing handling units to outbound delivery with batch management

Hello all,
I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
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What could be the reason for this preliminary batch entries ?
How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
Thanks,
Isaac

Dear Isaac,
this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
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"Diagnosis
There are items to be handled in batches which have not yet been
assigned to a batch.
Batches must be recognized for items with HU-managed storage location
For items at a storage location that is not HU-managed, the item type
determines if packing will take place at cumulated item quantity level
(meaning that the batch is not recognized at any point in the handling
unit) or if packing must take place at batch level.
System Response
If an item requires batch identification, that item will not be
suggested for packing as long as the batch is not recognized.
Procedure
Go to the maintenance of the delivery item and assign at least one batch
to the item."
Regards,
Ely

Function module create inbound delivery with text

Hello
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What can be the problem?
KR

We will solve it with some extra development.
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Check:
if v50agl-create_decentral ne space
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KR

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Dear All,
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with regards,
pradeep

Dear ,
Couple of checks points for you :
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3.Other PIR detail is fine .
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JH

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Hi.
We are storing XML-documents in an 8i databse with UTF-8 encoding (in CLOBS).
Problem: If the Unicode XML-document contains a BOM the oracle.xml.parser.v2.DOMParser's
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Sample output >>>>
System Output: XML parse error in file http://localhost/UTF-8_With_BOM.xml
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Sample XML:
<?xml version="1.0" encoding='UTF-8'?>
<newsdoc>
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null

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Wed Aug 01 10:10:06 GMT+02:00 2001: \public\CV-Bank\CV_Patrik_Johansson_intDTD_BOM.xml:
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at oracle.ifs.common.IfsException.<init>(IfsException.java, Compiled Code)
at oracle.ifs.beans.parsers.IfsXmlParser.preParse(IfsXmlParser.java, Compiled Code)
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at oracle.ifs.beans.parsers.IfsXmlParser.parse(IfsXmlParser.java, Compiled Code)
at oracle.ifs.beans.parsers.IfsXmlParser.parse(IfsXmlParser.java, Compiled Code)
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at oracle.ifs.protocols.ntfs.server.FileProxy.runFileProxy(Native Method)
at oracle.ifs.protocols.ntfs.server.FileProxy.run(FileProxy.java, Compiled Code)
This is a serious problem since we use an XML editor that adds BOM's.
Regards
Patrik Johansson

"Internet Mail - Problem during delivery processing" email received

Every email I'm receiving as of this morning is accompanied by an email from [email protected], entitled "Internet Mail - Problem during delivery processing"
Is this an issue on the Mac server side or a problem with my Mail app?
Many thanks in advance.

My Wife and I both have an Ipad and an iPhone, I use an iMac and my wife a MacBook Pro.
I have this problem with all my devices.
My wife has NOT got this problem.
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Just compared the settings:
For "Incoming server" I have p03-imap.mail.me.com
My Wife has p02-imap.mail.me.com .... and has not got this problem.
I have setup a new rule for incoming mails (for the meantime):
move all incoming emails from [email protected] to trash and delete it.
Works fine for now,......until APPLE deals with the problem.
Message was edited by: RTONLINE

PROBLEMS CANCELING MOVEMENTS WITH INSPECTION LOT

We have this situation:
We need to reset the GD returns but this GD returns was posted by QM and when we try to cancel in VL09 we meet the next message Message no. QA046.
So we tried to cancel in other ways with the inspection lot and the usage decision but it has not been possible to restore movement.
We found the note 175842 and we have implemented the program RQEVAC50 but, when we useit we meet the message M7226
We checked the movement Z55 and its opposite Z56. I suppose its standard movement is the 651 and 652 and I compared the customizing of them. They can be similar it just the movement Z55 and Z56 are prepared to be posted by QM and special stock E and Q.
The movement that we need to reset with the program RQEVAC50 is:
We have tried to use the program for a movement 101 and it worked well (5000795975).
We tried to test with a return delivery with Z55 movement in another environment and the program worked correctly so we think the customizing of the movement Z55 is correct.
We think the problem is when the usage decision creates some movements or we use some of the next fields in the usage decision:
In our case the movements are 321 and Z56.
But when the movements are the standards 321 and 553 program doesn’t work because we meet the next message again M7096
Program doesn’t work because we meet the next message again:
What can we do? could you check thi situation and tell us anything, please?
Kind regards

hi,
check these tables for results entered through lot
QAKL
QAMR
QASE
QASR
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for inspectionlot check table QALS
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Cheers
Alfred

Problem in Delivery block

Hi All
when i create a delivery with reference to sales order this is blocked due to credit check.in my company there is transaction code ZKM3 due to this i release order & do PGI.but my problem is before PGI i want blocked my material for PGI.if i change my delivery no through VL02 in General header data there is one fielddelivery block.where we control this field i checked delivery doc & delivery item category alos there is no field.i want to maitain delivery block at this screen automatically.how can i do.
regards
ajit

hi,
if i am not wrong "you have to block PGI automatically"
if yes ,
img>logistics exclusion>shipping>deliveries>define reasons for blocking in shipping
here you can control where you want to block
tick picking block for reason for rejection
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choose the reason for rejection you modified
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