RE delivery issue

Hi All,
I have created returns delivery for one of the order and did PGR too but when i have checked in goods movement tab I can see the status "A- not yet started" but system shows me 657 movement type and the over all status is A..
pls help me why and what happend movement took place where are my goods.

Once you do PGR and if you see the Status Overview tab, it should have been C for both tabs GM and GS.
Since in your case, it is not flowing, you need to check copy control VTLA where for your item category for return order type and return delivery type, ensure that you have maintained the following:-
Order requirements:::::::::::::101
Item data:::::::::::::::::::::::::::101
Business data:::::::::::::::::::::2
Update document flow::::::::::X
Pos./neg.quantity:::::::::::::::::+
You can also check the completion rule for your item category in VOV7.
thanks
G. Lakshmipathi

Similar Messages

Post delivery Issue

hi,
post delivery Issue and delivery means can u explain?

Hi,
Delivery is the one which is created when a sales order is geneated. Delivery indicates that the mentioned quantity in the sales order item will be delivered.
post goods issue (PGI) - When a delivery is created. Then post goods issue is done. This is done to indicate Finance that delivery has been made hence payment has be collected from the customer
Reward points if useful,
Regards,
Niyaz

Sales Analysis on Item Delivery issue

Hi Experts,
I have another Issue regarding Deliveries at the same Client I posted this message on a few minutes ago:
"Delivery Document not closed even though Invoice is linked"
This issue relates to the Sales Analysis Report. When we open the Sales Analysis report on the Items Tab and select Monthly report, Delivery Notes, Individual Display and No Totals we get the report with 0 quantities for all the months selected even though there is deliveries for these items.
Any help will be appreciated.
Thanks,
Marli

Hi Marli,
Something must be wrong within the B1 database. You may need to restore the latest copy of the db to do more testing.
It might be a bug or human error.
Thanks,
Gordon

Delivery Issue

Dear Friends,
I have created sales order to receive the Repair parts from my customer, I have done post goods receipt for the material as per the sales order, after that we have repaired the material and I have done the delivery of 10 and 30 line items, but later if I want to do delivery for the line item no20, Iu2019m getting the massage u201CNo schedule lines due for delivery up to the selected dateu201D but for all these materials schedule lines are confirmed on same date.
This is Message no. VL248
And also getting the Error massage u201COrder cannot be delivered (see long text)u201D
Message no. VL461
Can you please suggest me how to over come this issue?
Edited by: Hari Krishna on Jan 8, 2009 8:31 AM

Hi,
Go to your sales order and select item 20 and go to the schedule line.
Over there check about the delivery date for that item or material.
Now go to VL01n and give your shipping point then delivery date and order number.
Check whether it is happening or not.
Regards
Raj.

STO Outbound delivery issue

Hi All,
I've a intercompany customer (say ICABCD) which has Ship-to Party maintained as 12345678 (not same as Sold-to Party) in Customer master. Now when I create a I/C PO to procure goods for ICABCD and create delivery (outbound), it sets Ship-to Party in delivery as ICABCD, not 12345678. Partner determination at delivery level is perfectly fine and has no issues at all.
As a result when I create a I/C billing document and Commercial Invoice subsequently, it gives the Ship-to Party address as ICABCD address in Commercial Invoice since it is taking VBPA-KUNNR with PARVW=SH by passing Billing document number. I know the workaround could be referring KNVP-KUNNR, PARVW=SH (and VKORG).
But at the first place, why it is not determining the correct Ship-to Party in Delivery? Is there a solution for this? Is this the standard behavior?
Awaiting your replies.
Regards
Samier Danish

there is no extra ship-to party.
the whole logistics customizing is between receiving plant (which is ship-to ) and sending plant (vendor).
the sold-to does not really play any role, except it is identical with the bill-to party, this one is then mentioned in the EDI settings for invoice exchange.

STO delivery issue

Hi
I have the issue with delivery in STO.
Have created STO order with 3 line items, delivery use to create automatically for STO's (Plant to plant with prject as account assignment category).
For all 3 line items system should create only one delivery document number.But if i see delivery document, it has created 2 delivery, one with 1st and 3rd line and one more delivery for 2 line items in STO.
I found below possible reasons.
"Plant and storage location is different for materials in the STO (Plant and storage locations are same for all line items)
Shipping point is different for materials in STO
Insufficient stock is SAP system on required date "
But above reasons not matching for my issue.
What are all other possible reason for this issue, how i can rectify this .How and where exactly we find reasons for this issue..
Frequently this issue is occurring now for more STO order.
It should generate only one delivery per stock transport order for all line items.
Can some body tel me how i can rectify this and how i can achieve this?
Thanks in Advance

Hi,
Thansk for your response.
But earlier we have created more STO , we did not faced this kind of issue.
For few orders we are getting this issue.
So we have not changed any configuration. Since 2009 configuration for STO is same. Verified the config setting in OVLK , its already removed for delivery type (NL and NLCC and ZNL).
Let me know , any other possible way to rectify this issue.
Can somebody tel me , how we can locate the issue in this case. Hope more experts had crossed this kind of scenarios.
Thanks in advance
Edited by: MM group on Feb 29, 2012 9:02 AM

Partial delivery issue

Hi All,
I have one issue regarding partial delivery. Here I am explaining with example.
I have customer say 10002 he has ordered products 'X' and 'Y'.
For product 'X' qty is 20 and Product 'Y' qty is 10. Now i have created order with this products and qty. During order creation product 'X' qty was available but product 'Y' qty was not available. When I created first time delivery I have created delivery successfully for product 'X' with qty 20.
After this delivery I have received product 'Y' stock. So second time I created a delivery for product 'Y', where in picking I have picked qty 5 instead of qty 10 then i did PGI. But I am getting system message "Delivery has not yet been put away / picked (completely)"
I have checked my customer master in shipping tap partial delivery allowed is there. I dont have CM info and i don't have any values in order item line shipping tap Max.paritial delivery.
So where is going wrong. Pls help me in this regard.
regards
srini

In VL02N change the delivery quantity from 10 to 5 and then do PGI.
There error is for incompletion procedure that you have defined in your system.

Conversion process(job work - MTO) delivery issue

Hi All,
We are unable to create delivery for a conversion process sales order(Job work - MTO) for which stocks are reserved from 5th nov 2011. The sale order is created on 5th nov 2011.
We are getting the following error message: Message no. VL455 "The sales order you want to deliver, sales order 1101200011 with order type ZO03, either contains no delivery-relevant items or its delivery-relevant items have already been delivered."
For the same sale order we are able to do the delivery from 23rd nov 2011 onwards.
But we are not able to create deliver for the materials between 5th to 23rd.
Please could any one suggest a solution for the above issue.
Regards
Srinivas
Edited by: yenigalla on Nov 4, 2011 9:15 AM

Hie,
This is because the schedule line in the sales order has confirmed the date for delivery as 23rd novemner. If the material is available (it should be reserved for that sales order since it is MTO) at 3rd novbr then re-run the availability check in the sales order. This will confirm the date for delivery as 3rd novbr.
Regards,
Denish.

Delivery issue for SO

Hi
i am facing an issue in delivery for SO
When i am cretaed delivery for SO XYZ through Vlo1n an error is coming
5C\QError@ 20146638 12 SAP GTS: 0190-15806W US Missing HTS No.
can u pls help me out to resolve this issue immediately
Regards Vicky

Technical Data
Message type__________ E (Error)
Message class_________ /SAPSLL/PLUGINR3 (SLL: Legal Services: Messages for Plug-Ins R/3)
Message number________ 006
Message variable 1____ 0190-15806W
Message variable 2____ US
Message variable 3____ Missing HTS No.
Message variable 4____
Message Attributes
Level of detail_______
Problem class_________ 2 (important)
Sort criterion________
Number________________ 1
Environment Information
Group_________________
Sales Document________ 20146638
Item (SD)_____________ 000012
Schedule Line Number__
Counter_______________ 01
Group type____________ L

Delivery issue URGENT!

In t-code VL02n when we attempt to PGI, we are seeing an extra item- item # 900001, with Material BOX and description "box for packaging", this BOX item is not on the order, its popping up in delivery.
Does anyone know what the problem could be? and what this means?

hello, Anne.
when you are inside the delivery document, highlight the said item and click on the 'batch split' button (either the lower left button or to the right of the material number in the line item that looks like a '+'). in the batch split screen, you will see the line entries, if batch determination was done.
you can deactivate automatic batch determination in item categories by following this path IMG > Logistics General > Batch Management > Batch Determination and Batch Check > Activate Automatic Batch Determination in SD. deactivate for both sales order and delivery (however, you need to do batch determination if you want to successfully post goods issue).
then try another transaction and see if this works.
however, i think it is unlikely that batch split is your problem because the line item is a different material from the item under 900001. handling units is your most likely scenario.
regards.

Delivery issue with movement type 934

I am facing issue in delivery note
Few Delivery are PGIed for consignment order ZKB, and the stock should be transferred to Service Plant xyz by movement type 934 W. But we found the movement type 934 W did not be triggered after PGI is complete.
Can you tell me the reason of cause, why the 934 W have not been post.
Pls help

Is this movement type available in SAP..Kindly confirm the use of 934 movement Type as might be I don't know about this one.
Best regards,
Ankur

Return delivery issue ..?

dear all
WHile doing return delivery , i getting error like " Please enter Goods Issue indicator"
pLease suggest what to do ..?
Thanks
sap-mm

Hi ,
Please check the movement type as " 122" or mvt type--> 124 incase of return delivery from GR Blocked stock.
Thanks & Regards,
Amjad

Proof of Delivery issue VLPOD: Goods receipt.

Hi Friends,
We have implemented EHP 6 with in (ECC 6.0)
I am facing an issue where we have done Goods issue for 10 pcs. In good receipt through VLPOD we have got only 8 pcs, as 2 pieces got lost in transit. Billing and vendor invoice receipt complete after that for 8, which is OK so far.
Situation: After 2 months we have found those 2 parts in receiving side, so how do we do goods receipt for these 2 pcs as SAP is not allowing me to create VLPOD for the same delivery again. How to handle this situation. How to bring these 2 pcs in the receiving plant?
Appreciate your answers
Regards,
Raj

Hi,
May be the link will be helpful
VLPODF - how to use report for more sales organisations
Regards,
Saju.S

Mail Delay delivery issue on office 365

Hi,
I had Exchange 2007 on premises setup and everything was OK,
Now we have migrate all exchange 2007 mailboxes to Cloud - Office 365 but after that users having issue delay mail delivery.
Mx-record pointed to legacy exchange.
Awaiting for quick response to resolve it.

You can easily check where the delay is located by pasting an email header from a delayed mail here.
http://mxtoolbox.com/EmailHeaders.aspx

Delivery issue - damaged appliance, rubbish, incorrect installation ...

Today I received a delivery of a samsung washer and dryer, well I was supposed to. The dryer arrived with a cracked door and so was not delivered.The washing machine was installed but once we removed the protective tape tonight there is a dent/scratch on the front corner of that one as well.The shipping bolts were removed but the bolt hold covers not installed, corner cover pieces from the pedestal were also not installed. These are a quick fix but show a lack of care in the installation.There were small peices of packing foam and plastic left in the street behind where the truck was packed.The delivery arrived 40 minutes before the scheduled window, not a big issue as I was just arriving home to be ready but the deliveriers were sitting outside waiting.... And now the next delivery date offered for the dryer is either next tuesday (about a week away) or if a saturday is needed then not until the saturday following that which leaves us without the use of the appliances for 1 1/2 weeks.... With these sort of issues I would think an effort would be made to accomodate the best time for the customer to fix them which would be this weekend to avoid extra time off work?

Hello austaz,
I was without a washer and dryer for a little over a month sometime last year, and I certainly didn’t enjoy having to lug my laundry baskets from my apartment building to the local laundromat. Not only can costs quickly add up, it’s awfully bothersome and inconvenient, so it’s regrettable to hear of struggles you’ve run into when attempting to have your new washer and dryer delivered to your home.
Please know we want to be scheduling a delivery date with our customer’s schedule in mind; however, we aren’t always able to accommodate all scheduling requests. Upon review of your delivery date using the email address you supplied when registering for the forum, I see that we currently have you scheduled for Saturday, August 15th. While it seems we may have sooner dates available in your area, the 15th is the earliest weekend date possible. I truly apologize for any inconvenience this delay may cause, especially as I realize this leaves you and your family without a dryer for quite some time.
Having said this, if you wish to reschedule your delivery for any reason, please feel free to call us at 1-800-GeekSquad or visit your local store to receive assistance in the moment. Alternatively, you may of course reach out to me directly so that I may assist in facilitating the reschedule. With that said, please keep in mind that the Geek Squad phone agents may be reached much later than I can be, but I will do my best to assist you as soon as possible.
Respectfully,

Multiple invoices from one Delivery - Issue

Hi All
This is a strange one for you all to consider and any suggestions would be greatly appreciated......
I have a sales order with only one line item, qty = 10, a delivery is created and Goods Issues for the entire qty 10. When it comes to billing, some how three (3) billing documents are created all exactly the same with qty = 10.
So the document flow goes like this:
Sales Order - qty = 10
     > Delivery - qty = 10
          >Transfer Order
          >Goods Issue
          >Invoice 1 - qty = 10
               >accounting doc 1
          >Invoice 2 - qty = 10
               >accounting doc 2
          > Invoice 3 - qty = 10
               > accountind doc 3
Any suggestions would be appreciated!
Cheers
Tammy

hello, tammy.
please go to the sales order and check the item category. then go to VOV7 for the item category and check the "completion rule".
also, check VTFL for copy controls between billing and delivery. look at "pos/neg". it is supposed to be "+".
do post your findings.
regards.
Edited by: jy on Nov 24, 2009 10:57 AM

RE delivery issue

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