Problem in Vl02n

Hi Sap Gurus
Iam facing a problem at the time of delivery
After delivery posting iam using vl02n at that time i have checked post goods issue tab, it is showing
Error: Delivery is not defined for iteam categery 00010.
pls let me know how to solve this problem

Check your determination for delivery type and also ensure that you have maintianed relevant for delivery in item category customisation and that there is no delivery block in sales doc as well. This should help you. check document flow. If sales order has been created but delivery and PGI has not, then the problem is with delivery customisation. If delivery document has been created but PZGI has not been created then the problem could be that you have not picked completely or thefre is a problem in account determination for materials. I don't think the second is the case so check the former.
regards
Jude

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Locking problem in VL02N at the time Post Goods issue

Hi,
We have implemented 2 BADIs to change qty in delivery and in subsequent documents. Once we receive an IDoc with batches, then we need to change subitems qty according to no of batches.
Once IDoc has updated, then PGI will do automatically.
1. LE_SHP_DELIVERY_PROC - Change qty in delivery (Method SAVE_DOCUMENT_PREPARE)
2. LE_SHP_GOODSMOVEMENT - Change qty in material document.
Now, we have a locking problem at the time of posting.
Please let us know, due to these BADI implementation this problem or any other cause? And provide required to solve this problem.

hi ,
do i need to do step 2....?
i dont think u need step2 ( change qty of MBLNR),bcos ,
say ur Del.qty is 100, now u want to do del. of 50, then just u will change its qty & do PGI ? so whats the need of changing MBLNR.
while doing PGI , program will take changed qty of del. only ?
let me know if i'm wrong.
regards
Prabhu

Problem with VL02n

Hi, all
I have problem with print outbound del. , when printing have
message :Error in address output(name not filed).
this is happend for several issues not for all, some are printable.

hai,
in smartform u will be using address window to print address....
if the address is not found for the vendor or customer it will show u the error so what u have to do is remove it and pass the address thorugh the text editor , here u will not be get that error.
shan.

Print problem vith VL02n

Hi, all
I have problem with print outbound del. , when printing have
message :Error in address output(name not filed).
this is happend for several issues not for all, some are printable.

Hi,
try to make a condition in address window like.
if parameters in the address not initial.
endif.
then you dont get this type error.
Thanks,
Sree.

Language conversion problem in VL02n T-code.

Hi experts,
I have a requirement where i need to change the icon Text of a standard Application Tool bar of VL02N T-code to japanese language.
The thing is when i log in and see in japanese language its getting converted, but client want different icon text on that button.
i tried to change the icon text by logging into japanese language. Its getting changed. But Icon text in english is getting into some symbols.
Answers will be rewarded.

Hi,
You can use transaction SE63 to do this. Depending on the SAP release the menupath is a little bit different. For 46C it is Translation -> Short text -> Data dictionary -> data elements
<b>Reward points</b>
Regards

Languare problem in VL02n

Hi experts,
I have a requirement where i need to change the icon Text of a standard Application Tool bar of VL02N T-code to japanese language.
The thing is when i log in and see in japanes language its getting converted, but client want different icon text on that button.
i tried to change the icon text by logging into japanese language. Its getting changed. But Icon text in english is getting into some symbols.
Answers will be rewarded.

HIi Priya,
Check the Delivery status is PGI completed
If the PGI done you can,t change the delivery,
If you are not able to chnage even before PGI then that may be related to some technical issue take help from BASIS people.
I hope it will help you
Regards,
Murali.

Problems with VL02N and VA01

Hi gurues!... I have a problem with a standard order, my problem is that i use a material which should take a free goods (VBN1 trx), but it don´t take it. The strange thing is that this happened for only one order. In the rest of the orders the material take the free goods. Could you tell me why there is an only order that don´t take the free goods?

hi
check u r free goods determination u might have maintained the free goods records with a key combination of customer/material.
check u r customer with that of condition records in VBN2 .
regards

HUM - Generation of Delivery Items

Dear All,
problem:
1.I just started to learn & work with HUM...
2. We would like to use the 'Generation of Delivery Items for Packaging Materials' function of HUM.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/09/4b2268d27211d3b4f7006094b9b9dd/frameset.htm
So, we would like the packaging material stock to be reduced after PGI of FGs. We can create the HU for the FG and packaging material, it's no problem (VL01N/VL02N menu > Edit > Pack).
But after PGI the packaging material should move together with the FG.
I did the following steps suggested by SAP help (link pasted above):
1. Define Item Category Determination in Deliveries
(LF, VERP, PACK, , DLN, DLP, KEN, HUPM - item category of packaging material is 'VERP', delivery details of FG: LF, NORM, TAN)
1. Define Packing Material Types
I created a record with packaging material type 'K010' in this Customizing step;
- (B) plant determined from the first item that was packed
- (C) packaging materials
- (B) item generation in first packed delivery
- etc
Still, after packing in VL01N/VL02N no item is generated for the packaging material.
Please help to solve this issue...
Thanks,
Csaba
(I didn't do the packing in delivery properly...)
Edited by: Csaba Szommer on Oct 7, 2008 11:32 AM

Hi
there is a setting:
IMG > Logistics - General > Handling Unit Management > Basics > Define Packaging Material Types
Set the packaging material type field "GenerateDlvItms".
SAP Help
This indicator dictates whether delivery items are to be generated during delivery- and shipment processing for packaging materials of this packaging material type.
Note that delivery items are usually only generated if the delivery type (or shipment type) provides for item generation for packaging materials.
Delivery items are generated as follows per packaging material in the delivery that contains the first packed item:
- During delivery processing:
If the indicator has a value of "Item generation if ship-to party is unique" or "Item generation in first packed delivery".
- During shipment processing (depending on the value of the indicator):
"Item generation if ship-to party is unique"
If all handling unit items are going to the same ship-to party
(also valid for inbound deliveries if the vendor is the same)
"Item generation in first packed delivery"
For each packaging material even if the ship-to party is not unique.

Header text is not printed in the smartform

Hi ,
In my smartforms,I am not able to see the header text.How can i approach to this problem
Tcode - Vl02n ,I am using the standard program.(RLE_DELNOTE).Text object VBBK ,Text Id Z001
Thanks,
Ravi

Hi Ravi,
You take a internal table which you declear in global data in your smartform and use wark area for append itab .
Regards.
Ankur Garg.

Handling units are sorted out on u201Cpackaging material u201C

Hi All
I have a problem in VL02n (packing)
We used to load rakes (goods trains) in Plant daily
we have three platforms, When we are entering wagon number in Handling units field in tcode VL02N in the order where we keep the wagons in the platforms, but the wagons are sorted out on u201Cpackaging material u201C,as a result sequence of wagons are changed.
This creates problem in
(1) Getting productwise wagon details from Bagging Plant,
(2)Weighment of NBOX by Gypsum Cell and
(3) Uploading of wagon details in FOIS by Rly for preparation of RRs.
Pls suggest a solution which will not sort the wagons basing on u201Cpackaging material u201C
Thanks & Regards
P Kamal

Hi Devinc
You have found out the problem, the validation check is failing
saying Handling unit: unit of measure 'VolumeMeasure' in handling unit 32BM-00008 is invalid
Now please go back to this handling unit and check the UOM for volume
Is it properly defined same as internal unit stored in database(unit_int)??
for the packing material in product master of SNC
/sapapo/mat1
package data tab and UOM tab
Check whether note 1333374 is appicable ???
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on May 16, 2011 9:45 AM

Bdc vl02n problem

.HI Experts , while giving bdc for vl02n , for serial numbers , it does not accept more than 19 records , what is the problem ,
Moderator message: too vague, help not possible, please describe problems in all technical detail when posting.
Edited by: Thomas Zloch on Nov 26, 2010 12:50 PM

Problem in updating Pick Qty using SD_DELIVERY_UPDATE_PICKING_1

Problem with posting free goods delivery

I need some help,
when I'm posting the goods issue in VL02N I'm receiving following error:
<i>Item   Material           Description                                   Delivery qty UoM Batch
000001 XAK 256 N50 CB P35 CN UR V35/ AUTOALARM DOG 50                             1 ST
       E KO 014
Order 2000574 cannot carry revenues</i>
First I don't know why the order no is 2000574 when the delivery was done to order 2065030645, but it's not a problem to me, the problem is why I'm getting the error 'the order cannot carry revenues' because the delivery is made to an free goods order and the order has values of 0 in pricing conditions.
Looking forward to reciving some help
regards,
Martin

Hi Marcin
Check the following:
Free Goods
Also referred as discount in kind. Business can consider to offer discount not in monetary terms but in the form of free goods, ie goods provided without any charge when a particular quantity of material is purchased by the Customer. SAP provides two methods:
a)     Inclusive
b)     Exclusive
IMGSDBasic functionsFree Goods
Condition technique for free goods
Select maintain Pricing procedure
Standard procedure
Copy as ur Pricing procedure
Copy all
Save
The Pricing procedure contains the Condition Type as NA00free goods
NA00 has the Access sequence as NA00
Select activate free goods determination
Assign the procedure to sales areas using document procedure and customer procedure
Select your sales area and assign
S002      SB     SX          A     1     ZA0001
Save
A= Document Procedure (determined based on doc)
1= Customer procedure (Determined from customer master)
We have to maintain free goods condition records
SAP menuLogisticsSDMaster dataConditionsFree GoodsVBN1 Create
Discount type: NA00
Continue
Enter sales org, distribution channel and Customer
By default the entry screen is for Inclusive, Select Exclusive button to maintain Condition Record for Exclusive
Inclusive: Continue, as it is to maintain the record
Material: Product ID
Min Qty: Minimum qty required to be ordered (10)
From: From how many units free goods are considered ie 10
Unit=Unit of measurement of ordered product
Are free Goods: quantity free
Add= The unit of measurement of free goods item
Calculation: 1 Prorata
save
What is the other requirement?
The pricing procedure should contain the Condition type R100 that is free goods condition type. This condition type in the Procedure has requirement as 55
(55 means only if the item is free goods then only value of R100 to be used in the calculation. Value= controlled by Alt condition base value 28 which states that discount should be 100%)
Check whether your pricing procedure is created from scratch then you have to maintain the Condition type R100, requirement as 55 and altcbv= 28
If you have copied from RVAA01 there is no need to maintain R100, as it is already available
Create the order
Ordered qty is split into two items
M1               30 Pcs
This will be split as
M1          27---Item cat TANregular pricing
M1          3Item cat as TANN eligible for 100% disc
How the item category is determined
Main item:
Z1OR + NORM+TAN
Sub item
Z1ORNORM Usage= Free + Higher level item cat as TAN= TANN as sub item Item category
Exclusive
VBN1
Select Exclusive
The screen fields are same as inclusive except here there is a provision to add the material number of free good material, which is different from the material ordered. If left blank system takes both as same material
Reward if useful to u

Not able to capture Data in VL02N through BADI (LE_SHP_DELIVERY_PROC)

Hello Experts!!!
Iu2019m trying to capture all the FINALL DATA whenever there is any change made to Delievery Document (VL02N). To accomplish this Iu2019m using BADI LE_SHP_DELIVERY_PROC. Now the problem is even though this BADI triggers when I choose any delivery document. But only comes in CHANGE_FIELD_ATTRIBUTES method. I put break point in all the following methods but after going into CHANGE_FIELD_ATTRIBUTES method it just save the delivery document (WITHOUT SHOWING ME THE FINALL DATA, WHICH I WANT TO SAVE IN A FILE AND A CUSTOME TABLE AS WELL.)
Here is the list of methods I set break point in. But non of them triggers except CHANGE_FIELD_ATTRIBUTES.
u2022     READ_DELIVERY
u2022     DELIVERY_FINAL_CHECK
u2022     SAVE_AND_PUBLISH_DOCUMENT
u2022     SAVE_DOCUMENT_PREPARE
u2022     FILL_DELIVERY_HEADER
u2022     FILL_DELIVERY_ITEM
Can anybody tell me what am I suppose to do in order to capture the FINALL DATA.
Points will be rewarded on suitable answer.

Hi,
You use DELIVERY_FINAL_CHECK method for saving all the final data. When you are entering any value in the screen field, there the value is stored under IT_XLIKP. So this you can use and all the data with be captured by this parameter in DELIVERY_FINAL_CHECK method.
For Example when you are gonna change the value in VL02n,
for the field Bill-of -Laden, there you can use this code. I mean when you are validating that field, then this IT_XLIKP is used.
method IF_EX_LE_SHP_DELIVERY_PROC~DELIVERY_FINAL_CHECK .
DATA : WA_BOLNR TYPE BOLNR.
DATA : WA_LIKP TYPE LIKP.
READ TABLE IT_XLIKP INTO WA_LIKP INDEX 1.
IF SY-SUBRC = 0.
SELECT SINGLE BOLNR FROM ZBOLNR INTO WA_BOLNR
WHERE BOLNR = WA_LIKP-BOLNR.
IF SY-SUBRC <> 0.
    MESSAGE e001(0) WITH 'Enter correct value for Bill of laden'.
    exit.
ENDIF.
ENDIF.
ENDMETHOD.
Here I have validated the ' Bill of Laden ' field in changing the outbound delivery document.
So, I captured the value in IT_XLIKP and declared another work area WA_LIKP of that same type and moved the value from that parameter to the WA_LIKP and then I validated that value with my Z table whether it is matching or not and displayed some Error messsage.
I think this may helps you.
Reward points if it helps you
Cheers,
Swamy Kunche

Error in SAP code when using VL02n

I am trying to use VL02n to do a PGI (post goods issue). The problem just started today when we activated a requirement on an output type. This error does not occur in development but only in Test. Below is the short dump of the error. Does anybody have any ideas what could have gone wrong when we activated the output type requirement?
Information on where terminated
    The termination occurred in the ABAP program "SAPLKKBL" in
     "K_KKB_LIST_DISPLAY".
    The main program was "RSM13000 ".
The termination occurred in line 418 of the source code of the (Include)
     program "LKKBLU01"
    of the source code of program "LKKBLU01" (when calling the editor 4180).
    The program "SAPLKKBL" was started in the update system.
388     l_fieldcat_state = '2'.
389     l_sort_state     = '2'.
390     call function 'ALV_EXPORT_TO_BUFFER_KKBLO'
391         exporting
392              is_ltdxkey             = ls_ltdxkey
393 *            I_LANGU                = SY-LANGU
394              it_fieldcat_kkblo      = gt_stack-it_fieldcat
395              i_fieldcat_kkblo_state = l_fieldcat_state
396              it_sort_kkblo          = gt_stack-it_sort
397              i_sort_kkblo_state     = l_sort_state
398              it_filter_kkblo        = gt_stack-t_filter
399              is_layout_kkblo        = gt_stack-is_layout
400         exceptions
401              no_key                 = 0
402              no_export              = 0
403              others                 = 0.
404     if sy-subrc ne 0.
405     endif.
406   endif.
407
408 *... Export Stack to Memory
409   perform stack_memory_export.
410
411   if i_screen_start_line ne 0.
412     gt_stack-is_layout-i_am_popup = 'X'.
413   endif.
414
415   if gt_stack-is_layout-detail_only is initial.
416     if gt_stack-is_layout-suppress_dynpro is initial.
417       if i_screen_start_line eq 0.
>>>>>         call screen 500.
419         sy-pagno = g_sypagno. "wegen Dynpro 200 Spoolinfo bei F8+Druck
420       else.
421         call screen 501 starting at i_screen_start_column
422                                     i_screen_start_line
423                         ending   at i_screen_end_column
424                                     i_screen_end_line.
425         sy-pagno = g_sypagno.
426       endif.
427     else.
428       if gt_stack-is_layout-interface_complete is initial.
429         perform first_list_display.
430       else.
431         perform list_output_new tables t_outtab
432                                        gt_dummy.
433       endif.
434     endif.
435   else.
436     gs_selfield-tabindex = 1.
437     gs_selfield-tabname = gt_stack-i_tabname.
Regards,
Davis

The error message is Posting_illegal_statement and yes I did search OSS (I always do that first) but I could not find anything relevant to my error.
Regards,
Davis

Problem with IDoc for an outbound delivery

Dear All,
I am facing a problem with the IDoc defined for an outbound delivery.
Scenario:
Implementation of a small enhancement for an IDoc (DESADV, DELVRY01) created for an outbound delivery (in VL02N).
What I did:
I implemented the EXIT_SAPLV56K_002 exit in the V56K0001 enhancement, activated in SMOD, assigned V56K0001 component in CMOD and acivated it. Then I put a breakpoint on the ZXTRKU02 include. For me everything in SMOD and CMOD looks OK.
I have also created a partner profile, port, outbound message config. (message DESADV, basic type DELVRY01, application V2, output message type LAVA, process code DELV. function module used for this process code is IDOC_OUTPUT_DELVRY).
What I can do:
I can issue an IDoc message, it looks ok and contains the standard data.
Problem:
It seems that the enhancement does not work. Finally I put there only one line of code to avoid a program bug and just to check . The system does not stop at the breakpoint (set on the ZXTRKU02 include in the EXIT_SAPLV56K_002 exit).
Am I using the proper exit? I appreciate any suggestions.
Thanks,
Grzegorz Skorus

Hello Grzegorz
Not an expert on this, but noone is responding so I thought let me try and help you. You seem to be doing the right things as mentioned in OSS note 1498409.
Firstly since this can be called form Shipment Idoc also, you may need to make a differentiation by the interface parameter 'MESSAGE_TYPE' or segment name. See the attached OSS note, though it belongs to older releases, it may help you.
Also help says 'The callup of this function module is programmed for each enhancement of the internal table for the IDoc (in other words, when you add an extra segment'. So may be you need to add an extra segment/field to make it work.
Futher the user exits are replaced by BADIs. May be you should use exit_badi_v56k.
Hope this helps and others will pitch in.
1498409 - Valuation Type unavailable when creating deliveries using IDOC
631913 - Exit after formatting delivery IDoc type DELVRY

Problem in Vl02n

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