Problems in inbound delivery - LIPS - NOWAB

There is a problem with inbound delivery field NOWAB ''NO GOODS MOVEMENT'' This field is filled and because this isnt possible to make the goods receipt. I have two questions about this. 1- Where is comming this marked field? (Purchase order, Material Master) 2-  I can take unmark this field?  Would he have some solution to carry through the Goods Receipt.?
Thanks,
Gustavo Nogueira

Ok

Similar Messages

  • Problem in inbound delivery

    Dear All,
    Problem is related with vendor return cycle 122.
    As we know whenever doing return delivery w.r.t. PO No. ,system opens quantity equals to return delivery quantity. 
    But in case of GR with refernce to inbound delivery it nat hepens in tha samw manner.
    System should open  the qty which is returned to vendor through mov ty 122 in respective inbound delivery.
    System is giving following error message : "Essential transfer parameters are missing in record: 0000311346 000010
    Message no. VL561"
    Please tell me by which way is it possible.
    Needed any configuration.
    Thanks an regards
    Gitesh

    Hi Chunduri,
    I think the problem is in Delivery Item Category.
    First Check the Item categroy in the Inbound Delivery.
    Later go to OVLP T-code and activate Relevant for Putaway in Warehouse Control and Packing Section.
    Hopefully this cusmization should solve your issue.
    Regards
    Krishna

  • Problem in Inbound delivery creation

    Hi all,
    While creating Inbound delivery for a scheduling agreement in VL31N while saving the document i am getting the following error Item does not exist. and its getting terminated.
    Regards,
    Ram.

    Hi,
    Check whether Schedule line agreement has been released or not?

  • Inspection lot problem during inbound delivery

    Hi,
    I am facing following issue during inbound delivery.
    I have activated inspection type 01 in material master for a packing material. Created a PO for the material through ME21N. PO created. Now I am creating inbound delivery through VL31N with reference to PO no and vendor. When I am entering the storage location I am getting the below error..
    Upon investigating the issue system is creating the inspection lot
    But inspection lot is not showing in QA32/QA02.
    checked various threads but not of much use. I am not able to proceed further.
    Kindly help.
    Thanks
    Kumar

    Hi Kumar,
    Plz check in PO history, if GRN is done. If yes then plz check in GRN quantity tab, if inspection lot is created. IN QA32, in dynamic selection enter the inspection lot and click on 'select all inspection lot' and check if it is created in system. If lot is prepared then as per the error message someone from your department must be processing it.
    In Your inbound delivery screen check your tab status overview if it is A: GR not made or C: GR completed.
    Also during inbound delivery  storage location is picked up in inbound delivery automatically from PO you need not to enter it again.
    Plz check else post screen shot of PO history and QA32.
    Regards,
    Priti.

  • Problem with MM Scheduling Agreement Inbound Delivery

    Hello all Gurus,
    I have a problem with inbound delivery. Whenever I am trying to create inbound delivery in VL31N with the total open quantity of MM scheduling agreement, I am getting a warning message as below
    "Notified quantity less than goods receipt quantity".
    If the quantity was less then 80, then I should get this message.
    But the total open quantity in MM Scheduling agreement in ME38 is 80. So when I am creating the inbound delivery for 80, why system is giving me this warning message????
    Kindly advise whether we have to maintain any settings anywhere or am I missing something here.
    Thanks and Regards,
    Umakanth.

    Got the result.

  • EKES-DABMG error  - Inbound delivery - good receipt

    I have a big problem about inbound delivery (ID)  ;
    There are two  ID for same purchase orders (PO1) item (POI1) and different delivery date .
          deliv. date   amount
    ID1 ; 15.02.2007    10 pieces
    ID2 ; 20.02.2007    25 pieces
    When  Goods Receipt  take place for ID2  ( Migo - reference with inbound delivery  ) ;
    Table EKES ;
                    ekes-dabmg
    PO1  POI1  ID1  10
    PO1  POI1  ID2  15
    but I expect this one ;
                    ekes-dabmg
    PO1  POI1  ID1  0
    PO1  POI1  ID2  25
    Because I didn't do anything ( good issue ) for ID1 .
    thanks a lot..

    I solved this problem ; In table T163G , you must mark  WEZUO field .
    Customizing step ; MM - Purchasing - Confirmations - Set Up Confirmation Control

  • GR with Inbound Delivery

    Hi everybody
    I have problem with Inbound Delivery
    - I created PO with confirmation control key = ANLI.
    - After that I created Inbound Delivery refer to PO.
    - When I post GR, system says there is no item selected.
    - I go back to Inbound and see that Pick qty = 0.
    - I tried to create TO to pick full quantity but error msg:
    An internal error has occurred (L03T 0154 H )
    Message no. L3705
    Diagnosis
    No screen sequence control is defined for the argument enclosed in parentheses in the error message.
    Procedure
    Contact your system administrator about this error.  Note down the parameters in the error message and the situation that caused the error.
    Do you know what i have to do to fix this problem?

    No body help?
    I have tried to create other PO with other Vendor - same material. After create DO, it auto fully pick, then i can process GR,
    I think the problem is Vendor. I create new Vendor by copied from that Vendor but DO still have the same problem. do you know what i have to check for this case?

  • Sub: Inbound delivery deletion - reg.,(Big problem)

    Hi guru's,
    I have got a bid problem can anybody guide me, the problem is we did Migo from one plant for the P.O., & for the same P.O., we did Inbound delivery also, for the P.O., we did IRL . Now we got Migo Doc., No. & inbound delivery No.s., also Now what is the procedure to delete inbound delivery No's., in this scenario.,  please.
    thanks in advance
    tulja singh.

    In bound Delivery can be deleted through  VL32n
    But before that u have to reverse IV  & Migo

  • Problem with HU during creation of Inbound Delivery using IDoc

    Hi,
    When I am creating Delivery manually and perform Packing, Handling Unit information is stored in VEKP and VEPO tables.
    But when I am processing through IDoc, after passing data to Handling Unit Segments E1EDL37 (Handling unit header), E1EDL39 (Control Segment for Handling Units), E1EDL44 (IDoc: Handling Unit Item - Delivery), It is creating delivery successfully but Handling Unit information is not getting stored in VEKP, VEPO tables.
    Tried most of the notes 912470, 678464, 682506 and all of them say "<i>You use the Idoc DESADV to create inbound delivery with packing data. The delivery is created, Idoc gets status 52 but the Handling Units (HUs) are missing. This is due to a program error. In case the IDoc contains segments to create HUs (E1EDL37), the IDoc processing should end in error status (51) as long as no packing data could be created</i>.".
    Need your advice whether we have to maintain any customizing for this or how to proceed with it.
    Thanks in advance,
    Murali.

    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • Problem in posting the goods receipt with reference to the inbound delivery

    Hi All,
    Below is the explanation of the scenario:
    1. Materials are purchased (PO created in CAS as order unit) and inbound delivery document is created in cases as well.
    2. When the TO is created for put away (we are performing put away using the hand held devices) the line item is split resulting in new line item number created
    3. When the TO is confirmed the del quantity on the split line item is zeroing out and as a result the system is treating it as a service item with zero del quantity and is stopping from performing the GR with respect to the inbound delivery document
    And also the inbound delivery is disappearing from the confirmation tab on the PO)
    This is happening only with the materials which have an alternate unit set up in the material master (in this scenario CAS is the order unit and JAR is the base unit of measure)
    Can some one help fix this?

    Hi,
    There is no standard option available and I don't think that there is any feasible way of stopping this without the use of a user exit (as already suggested).
    But even the user exit option would be complex because it would have to block off the PO number field after enter (or any other key) was pressed.
    It would also have to stop the use of multiple entries via the "find" option.
    If you have a valid reason for doing this, have you thought of trying to get your users to do as they are told instead of changing the system?
    Why is it important to have one PO per GR ?
    Steve B

  • Problem in MIRO agains BILL OF LADING & INBOUND DELIVERY

    Hi GURUS / EXPERTS,
    I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data.  After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
    Please suggest.
    Thanks in advance.
    DSC

    >
    Devendra Singh Chauhan wrote:
    > Hi GURUS / EXPERTS,
    >
    > I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data.  After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
    >
    > Please suggest.
    >
    > Thanks in advance.
    >
    > DSC
    Hi Devendra,
    I want to know what are the steps to do the above mention proces. Can you please explain in details.
    Thanks & Regards,
    Mohar

  • Inbound Delivery Creation Problem with multiple batches

    I would appreciate if you can guide me if there is any BAPI or FM to create the inbound delivery (VL31N) with the multiple purchase orders and with the multiple batches for the materials.
    Regards
    Prasad

    TRY THIS ONE.
    BAPI_INB_DELIVERY_CONFIRM_DEC
    *& Report  ZZ_BAPI_OUTB_DELIVERY_CONF_DEC
    REPORT  ZZ_BAPI_OUTB_DELIVERY_CONF_DEC.
    data HEADER_DATA like BAPIOBDLVHDRCON.
    data HEADER_CONTROL like BAPIOBDLVHDRCTRLCON.
    data DELIVERY like BAPIOBDLVHDRCON-DELIV_NUMB.
    data HANDLING_UNIT_HEADER_CROSS type table of BAPIDLVHDUNHDR.
    data gs_HANDLING_UNIT_HEADER_CROSS type BAPIDLVHDUNHDR.
    data RETURN type table of BAPIRET2.
    parameters:
    * Delivery number
    p_deliv like BAPIOBDLVHDRCON-DELIV_NUMB default '0080015271',
    * External Handling Unit Identifikation
    p_hunr like BAPIDLVHDUNHDR-HDL_UNIT_EXID default '60000000000000000000',
    * Handling Unit Material Number
    p_humat like BAPIDLVHDUNHDR-SHIP_MAT default '000000000000002387'.
    * Work on clean data. Allways.
    clear:
    header_data,
    header_control,
    delivery,
    gs_HANDLING_UNIT_HEADER_CROSS.
    refresh:
    HANDLING_UNIT_HEADER_CROSS.
    * set data values
    header_data-DELIV_NUMB = p_deliv.
    header_control-DELIV_NUMB = p_deliv.
    delivery = p_deliv.
    gs_HANDLING_UNIT_HEADER_CROSS-DELIV_NUMB = p_deliv.
    gs_HANDLING_UNIT_HEADER_CROSS-HDL_UNIT_EXID = p_hunr.
    gs_HANDLING_UNIT_HEADER_CROSS-SHIP_MAT = p_humat.
    append
    gs_HANDLING_UNIT_HEADER_CROSS
    to
    HANDLING_UNIT_HEADER_CROSS.
    * Call Function
    CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
      EXPORTING
        HEADER_DATA                      = header_data
        HEADER_CONTROL                   = header_control
        DELIVERY                         = p_deliv
      TABLES
        RETURN                           = return
        HANDLING_UNIT_HEADER_CROSS       = HANDLING_UNIT_HEADER_CROSS
    commit work.
    write: 'Finished'.
    Edited by: pradeepvonti kumar on Nov 19, 2009 5:46 PM
    Edited by: pradeepvonti kumar on Nov 19, 2009 5:48 PM

  • Inbound delivery problem

    I have created one PO with output type EDI and PO contains 3 line items with HUM st.locs
    While creating MIGO it is not generating  inbound deliveries
    simply saying 0002 is created.
    Is it standard SAP ??what is the cause

    create inbound delivery through Vl31N transaction then do GR
    Edited by: Sridhar Jayavarapu on May 4, 2009 2:29 PM

  • How to know that the purchase order link to which inbound delivery ?

    Dear Support ,
    I am looking for one way which can check which purchase order ( only for trading goods ) link to which inbound delivery ....
    Now my way is use the purchase order number as a condiction to check in LIPS table , but i think this is a stupid way , right ?
    In fact , i am writing one report which can show all the Open Purchase Order ( Only for trading goods and already created the inbound delivery & shipment costs ) which can do the MIGO without the problems ....
    Has any way to check it ?
    Many thanks .....
    Best Regards
    Carlos

    PO and inbound delivery link.
    In PO item , Conformation Tab : conf ctrl. if its is active U can GR with inbound delivery only (VL31N)
    and not with MIGO.
    rep
    VL06I - Inbound Delivery Monitor
    V_UC_7 - Incomplete Inbound Deliveries
    VL06I Inbound Delivery Monitor
    VL06IC Confirmation of putaway inb. deliv.
    VL06ID Inbound Deliveries for Distribution
    VL06IF Selection inbound deliveries
    VL06IG Inbound deliveries for goods receip
    VL06IP Inbound deliveries for putaway.
    Go to --Information systems > General report selection > Logistics execution > shipping
    REWGDS

  • Inbound delivery item deleted is not deleted from BI DSO?

    Hi All
      An Inbound deliver created and pushed to BI..
    Source PSA is FULL UPDATE and DTP is DELTA UPDATE
    Ex: 800000 10   10000
                        20  10000
    This is what pushed to ODS..Later next day,
    they deleted the to 800000 10 10000
    So PSA is refreshed with one item .
    800000 10 10000
    whereas DSO still shows as follows:
    800000 10 10000
                  20 10000
    I have following options:
      1. convert DTP to FULL update, so the data gets refreshed..
    2. ELse delete the only one record..
    But user sometimes need to delete the inbound delivery....based on item required..
    we cannot go and delete everytime for this issue..
    What are the best solutions that you experts can suggest.??

    HI...
    This is a known problem in ECC-BI.   Deliveries can only be deleted from ECC system but can not be cancelled. So the extractor is not able to provide a deleted image for the record. 
    Two solution can be there,
    1. Full Load of all BI target every day ---this solution is practical only when your data volume is less and full load does not take much time. But if your data volume is huge and flow is complex one then this is not the solution.
    2. Second solution is to identify which Delivery Doc - Item combination got deleted from ECC system and then you can just put a flag against those documents. 
    You can easily find which doc- item got deleted from CDPOS and CDHDR entry. In our project we created one DataSource based on InfoSet Query ( SQ02) on CDPOS ( item level) and CDHDR ( header level) and pulling all the documents which got deleted in ECC system. For all those Delivery-Item we put a deletion flag and restrict the query accordingly.
    in CDPOS following fields are important.
    a) CHNGIND: Change Type (U, I, S, D) u2013 This field shows whether the entry is deleted, updated or inserted. We are here interested in the value: D (Deleted).
    b) OBJECTCLAS: Object class u2013 This field is used to get the data related to Deliveries, Sales etc. For deliveries, value is LIEFERUNG; For Sales, value is VERKBELEG
    c)TABNAME: Table Name u2013 This field contains the table name from which the value is deleted. The tables for Deliveries are LIKP and LIPS. To get the item level data, keep the value as LIPS.
    d) TABKEY is 18 characters long field, in which first 3 numbers is the client number, next 10 shows the document number and next 5 shows the item number. E.g.: 750001099999900010, where 750 is client, 0010999999 is document number and 00010 is item number
    Also have a look at How to Guide below
    Link [CDPOS-CDHDR|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50dd3fb9-0dad-2d10-0ea7-cbb0bb8b391b?QuickLink=index&overridelayout=true]
    how to view deleted delivery
    Regards
    Anindya

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