Questins realted to Deliveries

HiI Experts,
In selecting deliveries in the delivery due batch job,whether I can give some material master related field or list of materials so that I would select these orders only which INCLUDE the materials listed or material type ( or something) selected. The whole order possible to deliver should naturally be selected and pushed into delivery.
This is due to that certain items require more warehouse preparation time than others
like machines need batteries fitted and charged additional assessories fitted thus the normal delivery due will not do
Second question I have is on delivery processing time and planned material dates
Now I believe plant PT01 and shipping points PT0A and PT0B have 0 days needed for picking and distribution time is determined on route
I would need one day to be added to picking time in warehouse before shipping
where should this be done ?
Thank you in advance....

Hi,
1) Use VL10C for delivery due list by material, where you will be able to see the material as well before processing the job.
2) Activate route schedule determination for the shipping point or delivery type in SPRO.
SPRO-> Logistics Execution> Shipping>Basic Shipping Functions> Routes> Route Schedule Determination> Scheduling With Route Schedule For Shipping Point & Scheduling With Route Schedule For Delivery Type
Then goto
SPRO-> Logistics Execution> Shipping>Basic Shipping Functions> Scheduling> Delivery Scheduling and Transportation Scheduling> Define Scheduling By Shipping Point and activate it
Then goto
SPRO-> Logistics Execution> Shipping>Basic Shipping Functions> Scheduling> Delivery Scheduling and Transportation Scheduling> Maintain Duration and enter addition one hour for pick/pack or loading.
Regards,
Amit

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Planned material dates

on delivery processing time and planned material dates
plant PT01 has shipping points PT0A and PT0B have 0 days needed for picking and distribution time is determined on route
I would need one day to be added to picking time in warehouse before shipping
where should this be done ?

Hi,
Please refer to your answer [here|questins realted to Deliveries;
Regards,
Amit

Open sales orders and open deliveries and open billing doc to sap from legesy

Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
so i want to know how to transfer the doc to sap by using lsmw plz tell me

Hi Amith,
it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
Pls practice this in your sand box or quality system before working it in the client requirement.
Hope this helps to you
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Sundar

Getting javascript error while selecting the Recipients in OBIEE delivers.

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I am working on OBIEE from quite a long time, but recently I came across a error while selecting the Recipients in Recipients list of OBIEE delivers.
Making it more comprehensive, when I try to create an ibot , after entering all necessary information when I select Recipients in Recipients list and click on ok. I get a JavaScript error "null" is null or an object. The surprising thing is when i select cancel it works as ok.
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Message was edited by:
user616430

I think you dont have a field named /BIC/XXXXXX in the table from which you are trying to fetch the data. Chech the spelling of the field name and table name.

How to find open orders with amount and open deliveries?

Hi All,
I want to find out the open orders with open amount and open deliveries for a particular customer.
We need this for credit check purpose.
Kindly guide us for this.
Regards,
Satish.

Hi,
To find out open order:
data: c_bef_pgi(1) TYPE c VALUE 'A',
RANGES: rg_wbstk FOR vbuk-wbstk."range for wbstk
rg_wbstk-sign = 'I'.
rg_wbstk-option = 'EQ'.
rg_wbstk-low = 'C'.
APPEND rg_wbstk.
rg_wbstk-low = 'A'.
APPEND rg_wbstk.
1.first put query on vbak table
2.Put query on vbuk table as
      SELECT vbeln bestk lfstk gbstk FROM vbuk
              INTO TABLE it_vbuk_open
              FOR ALL ENTRIES IN it_vbak
              WHERE vbeln = it_vbak-vbeln AND
                    bestk IN rg_wbstk AND
                    lfstk = c_bef_pgi.
so this wil give u open orders.
3. Then according to vbuk, get the details from vbap.
To find open delivery
1. First put query on vbak table
2. Put query on vbfa as
SELECT vbelv posnv vbeln posnn vbtyp_n vbtyp_v FROM vbfa
             INTO TABLE it_vbfa
             FOR ALL ENTRIES IN it_vbak
             WHERE vbelv = it_vbak-vbeln AND
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4.Then put entry on vbuk as
*entries from vbuk
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                   fkstk = c_bef_pgi.
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Anagha Deshmukh

Report for Purchase orders and deliveries

Hi all,
Is there any report in SAP that gives me the list of purchase orders and the deliveries associated with those PO's.
Please advise.
Thanks in advance
Sruthi

Hi,
What kind of delivery are you looking for ??
If it's inbound delivery, use VL06I tcode & for outbound, try VL06O
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Devendra Gaware
PS - Reward if found useful.

Open Orders and blocked deliveries

Hi,
We have different blocks in Deliveries. The requirements is deliveries which are blocked i.e delivery created but no picking and PGI happened,should be visible as open orders as they will take the total quantity required for the open orders for production planning and other reports.
How to do this?
If any customized report to be prepared, how can we check that the order will be going for a block due to credit?
Regards,
Ajit

Dear Ajit
You can see a standard report VL21 in which all deliveries created but not PGId will be displayed. For the status of the delivery, you can check in LIKP table.
thanks
G. Lakshmipathi

Report for Open Inboin Deliveries

Hi
I would like to have report for Open Inbound Deliveries. for which NO GRN is made
Pl update ASAP
Manoj

Hi,
Goto transaction VL33n and in the dropdown menu for Inbound deliveries select "not posted for GR" and enter your selection parameters there.
I hope this helps.
Regards,
Vinod Kapote.

Standard report to view Released SD credit locked orders or deliveries

Hi Experts,
Is there any standard report to view the sales order or deliveries which are released due to credit control
system for a particular period?
Thaks in advance
SR

Hi Ram,
Info stru-      S066
Description-       Open orders: credit mgmt
Period unit- Month
Update -Synchronous updating(1)
S067----
Info structure is not exist in our system.
Regs.
SR.

Standard report(t.code) for open deliveries

Hi Friends,
can anyone give me standard open delivery report T.code.
thanks
nitchel

Hi nitchel
check the standard reports which may help you
        VL06 ---      Delivery Monitor
*     VL06C --     List Outbound Dlvs for Confirmation*
*     VL06D--      Outbound Deliveries for Distribution*
*     VL06F --     General delivery list - Outb.deliv.*
        VL06O ---      Outbound Delivery Monitor
Regards
Srinath

Required Standard report for Deliveries Made vs Stock Transfer POu2019s

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Is there any standard report for Generate Daily Report detailing Deliveries Made vs Stock Transfer POu2019s...
Plz help.

Hi,
Using MKPF table take all material document, then usign the doc no (mblnr) take data from MSEG table
with movement type 641 and 642 in case of reversal (STO). 101 and 102 for (Delviery) .
take STO po of above movement type from table EKPO with PSTYP (item cat, field ) = 7. Comparing sto and delivery details and you will get the output.

VT02N - do PGI and Invoice for certain deliveries either based on certain conditions

Hi Friends ,
We are using VT04 for creating shipments . While shipment completion stage in VT02N an activity profile has been maintained which does both the Goods issue and Invoice.
We have a business requirement , PGI and Invoice should be created only for specific set of deliveries based on certain conditions.
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Please guide.
Thanks,
Nileshsa.

what about adding a check in userexit RV60AFZZ, when the condition is not met during invoice creation, error out and disable the creation of the invoice document?

Report for deliveries with price zero

Hello,
the client I'm currently working for is using pricing in deliveries and they would like to have a report that they can use to check which deliveries have price 0 to avoid creating the shipments for them.
They are currently finding the deliveries with price 0 when executing VF04 transaction (invoice creation) but at this moment the shipment is already created.
Do you know if SAP has a standard report for that?
Many thanks in advance for your help!!
JordiRC

Thanks Eric,
but building up a new report or making a change in an user_exit is out last option, that's why we are asking for a standard report. If there isn't one we will have no other chance....
Thanks again
JordiRC

Open orders,open deliveries againist material-urgent

Hi
My requirement is to find out open orders,open deliveries againist a material for a specific time period.
wat is the process to get this data.
and later on the quantity we get from open ordes,open deliveries should be deducted from total stock (as of today)
So can anybody explain where and how this rqt can be achieved?
Thanks in Advance
Arpitha

Dear arpita
run T.Codes VA05 or VA05N and execute. You will get order quantity and also open order quantity during that period. For open deliveries, run T.Code VL06 or VL06G
Alternatively, you can also generate via SE16 and tables like VBBE, S001, S004 etc., for open quantity.
thanks
G. Lakshmipathi

Open orders,deliveries,

Hi
SD Gurus,
how to find out the open orders, opend deliveries and open billing documents plse explain on this
regards,
RAMU.G

Hi
Open Enquiries - VA15
Open Quotations - VA25
Open Sales Order - VA05
Open Deliveries - VL05
Oen Billing Docs - Vf05
Open Inv Lists - VF25
SE16 - TAble VBBE for open documents
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Questins realted to Deliveries

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