Problem in Sys. Status for Delivery creation.

Dear All,
I am getting a massage at the time of delivery thru VL01.
"Create delivery" not allowed (SYSTEM STATUS EXLS OBJECT VB0000008800010)
Massage no.BS051
Diagnosis
the status check for the status object VB000000818800010 indicated that the procedure create delivery can not be performed because sys status EXLS forbids it.
System Response
Procedure create delivery not possible
Please help !!
regards,
Arindam

hi
goto VA02 enter u r sales order number
now in the sales header goto status tab and click on object status now remove the block if there is any
This is because in VOV8 for your sales doc type a Status profile has been assigned
regards

Similar Messages

In VL10C,Unselected Line items are copied for delivery creation in VL01N

Hello,
I am trying to create outbound deliveries for an sales order using t.code VL10C. when I execute VL10C,it takes me to next screen with all sales order line items where i am selecting some line items & select Dialog button for delivery creation. In this case all line items of the sales order get copied into VL01N screen instead of copying only the selected line items.
What may be the issue? Is this standard functionality of VL10C transaction? my requirement is to create delivery for selected line items using VL10C transaction.
Regards
Goutham

hi All,
It's a standard SAP process... See OSS note 453947...
For me it's a bug, not for SAP....
But create deliveries for only selected item work in backgroung process ! According to user role parameter "selected items"
Source code :
    SET PARAMETER ID 'VST' FIELD <cs_postab>-vstel.
    SET PARAMETER ID 'AUF' FIELD <cs_postab>-vbelv.                       -
> only order number (not item)
    SET PARAMETER ID 'ALT' FIELD SPACE.                       "n_810897
    EXPORT lv50c-datbi FROM lf_datbi TO MEMORY ID 'LEDAT'.
    EXPORT d_tcode     FROM sy-tcode
           enque       FROM cx_list_profil-enque              "n_602290
           TO MEMORY ID 'CALLING_TCODE'.
    CALL TRANSACTION 'VL01N' AND SKIP FIRST SCREEN.
regards.

User exit for delivery creation in VL10B/VL10G-

Hi,
Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
Scenario is when deliveries are created for STO's,the delivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
Regards
Deepak

Hello Deepak
You handle this through configuration while setting up Stock Transport Orders in MM.
Path: IMG/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order/Assign Delivery Type and Checking Rule
Here you a Delivery type for a combination of Plant and PO type. So those PO types which you don't want to be included for delivery creation will not figure in this assignment. I don't think you should go down the user exit route.
If you still need to explore user exits, look at OSS note 198137 for a list and purpose of VL10X based exits.
Hope this helps.

Bapi for Delivery Creation from Sales Order

Hi
I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
Can i have BAPI or fumctiona module for same.
Best Regards
Subham

Check this thread:BAPI for Delivery Creation
Also search the forums..there are many threads addressing the same issue.
Regards,
Kiran

User Exit for Delivery Creation

Hi,
I am looking for an User Exit for Delivery Creation, which should provide a Sales Order Number. This is required before Batch determination. Can any one help.

Hi,
I think you can try with MV50AFZ1 user exit.
In move fields to LIKP and LIPS routine you can get the sales order.
LIPS-VGBEL gives the sales order.
Thanks,
Rohan

Restrict Sales Order for Delivery Creation

Dear Experts,
We are supplying material to our customer (He is our subsidiary company). All the material codes within the two companies (i.e., our customer and us) are same. My customer is creating Purchase Order on us and through BDC program auto sales order is getting generated at our company. Pricing conditions are also copied from the PO to SO. We are not maintaining any pricing conditions for this customer.
My customer wants to supply the materials only against the sales orders created during the month only. Example: If auto sales orders are created during August'09 till 31st Aug, delivery should be created before 31st August only. From 1st Sept'09 onwards delivery should not create against the open sales orders created till 31st aug'09. When we try to do the delivery, system should not allow for creation of delivery from 1st Sept'09 onwards.
Can u please guide me whether we have any standard process for this to control the delivery creation? or we need to go for any development?
Your early reply in this regard is highly appreciated.
Thanks
Murthy SD

hi you can use scheduling aggrement concept for the same.
Alternatively , you can write logic in the exits .
program:
MV50AFZ1
code:
loop at xlips.
          select single vbegdat venddat from VEDA into (VEDA-VBEGDAT,VEDA-VENDDAT)
                                               where vbeln = xlips-vgbel
                                                 and vposn = xlips-vgpos.
             if sy-subrc = 0.
             if VEDA-VBEGDAT is initial and VEDA-VENDDAT is initial.
             else.
              if sy-datum ge VEDA-VBEGDAT and sy-datum le VEDA-VENDDAT.
              else.
              MESSAGE 'sales order referred is outside validity range' type 'E'.
              endif.
             endif.
             endif.
          endloop.
the code is to be writeen in exit of delivery i.e whenever delivery is being created wr to order it checks the dates in order
Rwd points if helpful
regards
chandresh

User exit/BADI for delivery creation in VL10B

Hi,
Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
Scenario is when deliveries are created for STO's,thedelivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
Regards
Deepak

Check this exit.
BADI LE_SHP_DELIVERY_PROC
Method IF_EX_LE_SHP_DELIVERY_PROC~DELIVERY_FINAL_CHECK

System status for IDOC creation and processing for production orders

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

HI Evan
u can use the standard program - RBDMOIND scheduled in back ground to update the Idoc staus ,
this helps to update the IDoc Status from
'03 Data passed to port OK ' to
'12 Dispatch OK'
status 03 indicates the IDoc is successfully transmitted to Communication Layer and the Status 12 helps to confirm the data dispatch to the receiving port.

System status or user status for IDOC creation and processing for prod ord

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

For the first part of your query refer to the technical forums.
For the second part - refer to Idoc - LOIPRO01, it has a segment for Order status, that should be of interest.
Attn Moderators
I think it would be better to move this thread to a technical forum, so the requester can get the most relevant information.

Sales Order Status for Delivery.

Hi Guys,
Thanks for answering my previous question. I have been asked to solve another problem for the SD department.
How can I find out if a sales order is ready to be delivered? Is there a list display where in I can see all open sales orders and the qty of units are ready to be delivered for each of the line items.
Thank you.

Hi SRao,
If you want a list of open orders based on the ATP check, you have to customize a report program based on the transaction VA05 and based on the business requirement.
Normally, once the Delivery is created for the sale order fully, then the status of the Sale order would become complete. If it is partial delivery of the Sale order, then the Sale order would be open.
And if you want to take the list of Open orders, you have to necessary prepare a report program with all the Schedule lines and the list of available dates for the line item based on the availability of stock.
Hope this helps.
Thanks
Augustine Ponraj

Batch generation for delivery creation

Hi
My client wants to process orders in background and have the batch create deliveries based on those orders. For this reason I have created a variant via VL10A and have assigned the following under User Role.
                                                                                ROLE         5001                                               0001   SCENARIO
Traffic light                  2
   Rule (delivery qty)           1
   Select rule                   2
   Limit schedule line
   ListType                      1
   Layout                        1
   Header-item assgnmnt          1
   Expand                        N
   Split per sched.line          1
   List of blocked documents
   Stock details                 CO09
   LogAfterDelvCreation
   Log by request                X
   Delete delivery mode          N
F code profile              5001
    F code                      GET      PREPARE   SAMD
AllowedDialogFCodes         0001
    F code                      &ABC     &XXL    VL01
Dlv creation profile        0001
    Repeat Blocked                     100
    Maximum lines                        1
    Package Type                         1
    Max. no. of tasks
    GroupParallelDelCr.
Does someone have an idea whether the values are correct?
Thx
R
Edited by: RM on Jul 11, 2008 12:14 PM

You mean with a script on Unix?
http://www.dba-oracle.com/art_dbazine_bulk_loading_garmany.htm
overthere you can find some info about making a ldif-file with all the user-content.
this file can be used to load the users from batch in ldap.
besides that you still need the portal-profiles in portal itself.
http://www.oracle.com/technology/products/ias/portal/html/plsqldoc/pldoc1014/wwsec_api.html
this api gives some info about creating the users in portal (add_portal_user).
On metalink you can find some examples of packages for adding the users in batch from plsql, both in ldap and in the portal repository.

FM/BAPI for delivery creation

Hi,
I need to create a delivery w/o order reference though VL01N0 ,but i am unable to find any BAPI / FM which could let me do so through the code w/o BDC.
Can any one suggest a FM/BAPI for the same.
Kunal

Hi kunal,
You can use BAPI BAPI_DELIVERYPROCESSING_EXEC to deliver preceding documents like a sales order.
If this doesn't solve ur recquirement then write an BDC Program .
I have done some BDC programs On VL01n before...u will not face any problem .
ravinder.

How to get JIT scehdule lines for delivery creation?

Guys,
I have created a JIT scheduling agreement using order type LZJ and i have both forecast and JIT delivery schedules. Now when i am going into VL10E i am not able to see any schedule lines for that scheduling agreement, so if you guys have any ideas please reply..
I have MRP for DS type is D - Requirements by validity and deliveries by JIT.
thanks
Aman

Make sure you have:
Sold-to Customer
Ship-to Customer
Purchase Order Number (doesn't have to be entered in the system)
P.O. Date
Valid From Date
Valid To Date
Enough Material in stock to fill the Delivery
Open Quantity in the JIT tab.

Function modules for delivery creation, change, deletion.

hi all,
anyone know and worked on function module to create/change/delete deliveries with reference to sales order/without reference of sales order.
if any one knows about the function modules please let me know.

BAPI_DELIVERYPROCESSING_EXEC will allow you to create an outbound delivery, but this is <b><u>not released</u></b> for customer use yet(Rel.47). Type that function module in the forum search area and you will get some sample code.

Generation of output for delivery creation

Hi,
I have a requirement, wherein when the delivery document is created, output should be generated automatcially.
In other words, the output should be generated automatically when the delivery document is created and before PGI.
Any suggestions as to how this can be done?? Is there any user exit for this.
Thanks
Regards
Mohan

Hello Mohan
You don't need any user exit for this.
You can set this up in the output master data set up ( e.g. T code VV21 for Shipping output). While setting up the condition record, set date/time as 4 (Send immediately (when saving the application).
You can set up the output type config also to do this ( T code V/34). You can set up the dispatch time in 'Default values' tab as 4 and then the same will be proposed during master data set up, However users can override it.
Hope this helps.

Problem in Sys. Status for Delivery creation.

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