Re: Error facing in delivery document entry at sales module

Dear Gordon,
Thanking you for valuable reply, i was facing this problem for all users and all clients including super user ID also.
Know what will do?
Thanks,
Surendra.

Dear Gordon,
Thanking you for valuable reply, I have received your reply accordingly i am forwarding this message.
i was facing this problem for all users and all clients including super user ID also.
Know what will do?
Thanks,
Surendra.

Similar Messages

Error facing in delivery document entry

Hi,
I am facing one problem in entering of delivery document in sale module so please give me solution.
Problem: Dump problem please contact to SAP service support person; Problem distribute location...
SAP/SAP business one/SAP Business One_20100813114543.dmp
Please give me the solutions ASAP
Thanks,
Surendra.

Dear GordonDu
Apologize for yesterday's my reply.... (some problem in internet side that's reason i was not posted proper message to you)
Issue: I was facing this problem in all clients and all users. Please give the salutation as soon as possible.
And one thing, How to send any attachments to you for this issue (like dmp file or some screen shots for the problem)?
Thanks,
Surendra

One Outbound delivery document per multiple sales orders

hi,
We are trying to acheive to create one outbound delivery document for multiple sales order with some custom logic in user exit (which exit to use).
Is it possible? If so can you please give some inputs?
thanks
Manohar

Chk out the following link for the relebant userexit.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Regards,
AK

Error when reverse delivery document

Hi Gurus
Basically we are pipe coating company (Service based)
We are using serial number management for pipes .GRN for pipe has been done and serial number assigned to it.
While doing dispatch the one serial number has been taken by two different delivery doc.(which we have seen from them serial number history)
For Some reason we cancelled all the delivery for the sales order in vl09.
Since the one delivery doc is reversed the serial number is taken by that document.
When we do for other delivery document we are not able to reverse we are getting the following error,
System status ESTO is active (EQU 62784)
Message no. BS013
Diagnosis
Object EQU 62784 has system status ESTO (In the warehouse). According to this status, transaction 'Goods receipts' is not allowed.

Hi KK,
Please post it in the correct functional forum so that your issue will be resolved at the earliest.
This forum is for performance tuning.
Please close this thread and open it in the correct forum.
Cheers,
Raja.D

Error in creating delivery document from stock transport order

hi sd gurus plz help i m nt able to create delivery in vl10b from stock transport order me21n after giving shipping point and po number also. can u help me out and can u tell me how to maintain copy control from stock tarnsport to delivery docu.

Hi Debesh,
The settings for Delivery type for STO is maintained using the following path:
Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order>Assign Delivery Type and Checking Rule . Here you assign the Delivery type to Stock Transport order (with reference of Suplying Plant)
For creation of STO for delivery creation use T-code- VL04. Enter the Relevant Shipping Point and the Delivery Creation Date. Also tick mark the option Purchase order. If you already have a Purchase order enter the no.
System will show the details of the STO here by using the Main Menu > Delivery> Create Deliveries you can create the Delivery against the STO. Then by using the VL02n option you can do the Picking / PGI for the Delivery.
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya

DIAPI posting Delivery Document with Serial Numbers

Hi,
I am using SAP 2005A, SP01, Patch 8. I am not able to create a delivery document based on Sales Order with serial number items.
Code is given below. The error i get is
Error No: -10, Message: [DLN1.WhsCode][line: 0] , 'The selected quantity of batch/serial numbers is greater than the open quantity.'
When i checked the openqty in the sales order it is 0 and i guess we cannot set it thru DIAPI. Any solutions?
Dim oSO As SAPbobsCOM.Documents
Dim oDlv As SAPbobsCOM.Documents
oSO = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
oDlv = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
' iSoDocEntry contains Sales Order no
If oSO.GetByKey(iSoDocEntry) = True Then
oDlv.CardCode = oSO.CardCode
oDlv.DocDueDate = oSO.DocDueDate
oDlv.Comments = "Based on Sales Order " & iSoDocEntry & "." & oSO.Comments
oDlv.Address = oSO.Address
oDlv.ShipToCode = oSO.ShipToCode
oDlv.Address2 = oSO.Address2
oDlv.AgentCode = oSO.AgentCode
oDlv.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
oDlv.DocumentSubType = SAPbobsCOM.BoDocumentSubType.bod_None
oDlv.Lines.BaseLine = iRowNo
oDlv.Lines.BaseType = SAPbobsCOM.BoAPARDocumentTypes.bodt_Order
oDlv.Lines.BaseEntry = iSoDocEntry
Dim objSerialNum As SAPbobsCOM.SerialNumbers
Dim sSerialNumbers(), sSysSerialNumbers(), sInternalSerial() As String
Dim iCount As Integer
objSerialNum = oDlv.Lines.SerialNumbers()
sSerialNumbers = sSupSerial.Split(",") ' Contains the List of Supplier Serial Nos value of the Selected serials
sSysSerialNumbers = sSysserial.Split(",") ' Contains the List of Sys Serial value of the selected serials
sInternalSerial = sInternal.Split(",") ' Contains the List of Internal Serial value of the selected serials
For iCount = 0 To sSysSerialNumbers.Length() - 1
objSerialNum.InternalSerialNumber = sInternalSerial.GetValue(iCount)
objSerialNum.ManufacturerSerialNumber = sSerialNumbers.GetValue(iCount)
objSerialNum.SystemSerialNumber = sSysSerialNumbers.GetValue(iCount)
objSerialNum.SetCurrentLine(iRowNo)
objSerialNum.Add()
Next
end if
iReturnValue = oDlv.Add()
Thanks,
Jayakumar

Hey,
I was having the same problem... With that error though I found that when I wrote the Delivery Obj to an XML file that every time that you add a Serial Number Line you are adding a blank Serial number line, and thus producing that error. I have also seen other post the same problem with the same solution of removing the Add completely for all serial numbers. Just a warning as well. If you want to create a Delivery Withless items then the assosiated SO, There seems to be a bug with SAP that will give you a error stating that some random Item (one that may or may not be in the sales order) does not have a system Serial number avaliable...
Anyways, that has been my experience,
Hope this helps
Jeremy Adam

Delivery Document Issue

Hi,
The scenario is when we create a Delivery document against a sales order , I should manually or automatically change the status of the Delivery document should be
Complete// without doing PGI. Is that possible to do so? Throw some light on this.
Thanks,
kanna Palle.

Dear,
I consider that your requirement is ecceptional and needed only to adjust a specific rare scenario.
As it is not standard way to close a delivery without PGI or wihtout any MM movement linked to it, I would suggest you to explain your business scenario.
I consider that once your business scenario is transparent, then people reading the forum may find another way to help you in solving your issue, in a proper and clear way.
Regards,

Cancellation of multiorder delivery document.

Hi Experts,
I have generated one delivery document from ten sales orders by using the collective processing ( VL10A ).
Now when I am going to cancel the delivery document from the T-code- 'VL09', system is not allowing me to do it.
Can any one please suggest how can I cancell this delivery document.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Jul 29, 2010 1:42 PM

Hi Rupam,
I checked this scenario.
After invoice creation, I cancelled the invoice in VF11, then did PGI reversal in VL09 and then deleted the delivery in VL02N.
When I deleted the Delivery, it gave a warning saying that the invoice number exists, but it allowed me to delete the delivery.
Consequently, the sales order now has the Open status.
The invoice has the delivery document number in the document flow, however the delivery number is not available in the system.
This will be the same case for you also if you try this scenario. I dont see any problem in this. If you are ok with this process, you can execute this for the problamatic sales orders.
Hope this helps

Find the sales order number with delivery document

hi:
i want to quickly look for the delivery document related the sales order ,now i find it via se16 in talble vbfa.
please help me provied with means.
best regards.

hello, friend.
you can go to your delivery document and click on the 'document flow' icon. you will see the sales order number there.
regards.

How to get the delivery number for the sales order

hi
how to get the delivery number for the sales order

Hi,
1. IN VA03, enter the sales order and click on the document flow button. From there you can check the delivery document.
2. In SE11, enter VBFA(Document flow) table and enter the sales order in VBELV field and in VBTYP_N field enter 'J' to specify that you want to check if there is already a delivery document for that sales order.
Hope it helps...
P.S. Please award points if it helps...

Web Services,Delivery Document Adding Error Could not commit Transaction

Dear All,
I am working with SAP Business One Web Services, While adding Delivery Document it's giving error "Could not commit transaction" Please Give your Suggestion It's urget.
Thanks,
Madhu
9701155577

Hi,
Do you mean there is no journal entry created orthat the link is missing?
If this really is a delivery for stock/inventory items there should be a journal entry, else it sounds like an error in SAP.
Are there still changes in the stored procedure? Also have a look at the TansactionNotice. It is possible the roll back does not work correctly.
Again sounds like an error.
Doe sit happen all the time?
Only for certain items?
Are the stored procedures now clean?
What Version are you using?
Kind Regards,
Friederike

Error during the replication of inbound delivery document to GTS

Hi
While trying to transfer an inbound delivery from the feeder system to the GTS system, I am getting the following error, eventhough the customs document type TRLOIM is assigned to the Feeder sys doc type EL, at application level MM0B in customs management. The inbound delivery document has been maintained with the Prev Doc Type T1 & Prem Doc No in the Foreign trade Data
Customs document type cannot be determined for external document type
Message no. /SAPSLL/API_INBOUND020
Thanks & Regards
Ram

Hi Ram,
Please use OSS note1238850 to fix the issue, this error comes as your doc type EL is not getting transferred when you are sending I/B delivery.
Hope this helps.
Kind Regards,
Sameer

Delivery Error when creating Sharepoint Document Library subscription

Recently we have been having issue with a subscription from a report we have.
We have a report that has been generated and have a subscription from that report to create a PDF document within sharepoint.
Recently the subscription stopped working and we have these errors showing:
A delivery error has occurred. ---> Microsoft.ReportingServices.Diagnostics.Utilities.DeliveryErrorException: A delivery error has occurred. ---> Microsoft.ReportingServices.Diagnostics.Utilities.InvalidExtensionParameter: One of the extension parameters
is not valid for the following reason: Failed to validate the delivery setting PATH.The specified user USERNAME could not be found.
Failed to validate the delivery setting PATH.The specified user USERNAME could not be found
Looking into this, I found a few things but they did not help.
One thing was to install update 5 for SQL server 2012 R2, but that didn't help.
Another thing was saying something about there being 2 user accounts, a claims account and a windows user account, but I couldn't figure out how to make it use the correct account.
I also tried to save it to a Windows File Share, and try to save it to the Sharepoint server side, however that failed stating it couldn't find that path.
Being that sharepoint is tricky with its file store (is there really a location on the server that files are stored, I cant find it) I could not figure it out.
I know I can windows explorer to the file location, \\site\shared documents\Folder but if I go to the web servers that host sharepoint I can't find where this path really is.
Thanks

Hi,
According to your post, my understanding is that you want to get error in accessing sharepoint document library files.
The cause is that the account being used to validate accounts on the production domain had been set to expire the password according to the general domain policy.
Once the account is set to never expire, the issues will disappear.
For more information, you can refer to:
http://kb4sp.wordpress.com/2012/12/05/user-cannot-be-found-shenanigans-one-way-active-directory-trusts-and-sharepoint-2013/
http://blogs.msdn.com/b/cliffgreen/archive/2013/02/19/sharepoint-2013-the-directory-is-not-a-subdirectory-of-the-root-directory.aspx
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Return delivery excise document entry

hi gurus
when we do good receipt excise documents are created like
cenvat bed a/c 2000300 is dr
cenvat aed a/c 2000301 is dr
cenvat ecess a/c 2000302 is dr
cenvat clearing a/c 2000303 s cr
now quaity department takes usage decision using qa32 and reject some material
now outgoing excise invoice is created with j1is a/c document entry are created like that
cenvat bed a/c 2000300 is cr
cenvat aed a/c 2000301 is cr
cenvat ecess a/c 2000302 is cr
cenvat suspense a/c 2000303 s dr
then please tell me how the excise document are reconcilled points will be rewarded.

hi krishna,
her at the time of purchase returns the entry which u have given is correct , here cenvat clearing should get knocked of with miro but due to rejection we will not do miro so ther is a balance leying in cenvat clg acc , at the time of return delivery
you will rise a excise invoice for outgoing (goods return) which gets cenvat suspence debit.
so bal in cenvat clg = cenvat suspence
Edited by: vardhan kopparappu on Apr 1, 2008 11:30 AM
Edited by: vardhan kopparappu on Apr 1, 2008 11:46 AM

Preventing manual entry in delivery document.

Hi ,
Is there any solution regarding how the manual entry can be stopped in delivery document?
Thanks & regards,
Rupam.

Hi Rupam,
If you solved the problem, close your thread.
Thanks,
Gordon

Re: Error facing in delivery document entry at sales module

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