REGARDING DELIVERY
While doing deivery vl01n,getting an error
item000015:delivery split becoz of diff.shipping points.
I created an shipping point,assigned to my plant,while assigning there was already an existed shipp.point to my plant which i was unable to delete so cotinued wit the assignment,did shipp.point determination and carried out vl01n.I got the above mentioned error.The order was complete.There is no incompletion with th order.There is only one item carried for delivery still getting the error of delivery split becoz. of diff shipping points.
Message was edited by:
ramya rao
Hi Ramya,
To resolve issue temporarily, Follow below points,
Check Loading Group of your Line Item Material which gives error and make it same as other Material Codes. (This to avoid issue in future for material)
Try to change Shipping point, in Order at Item level for the same Line Item manually to make it same as other Line Item.
If system does not allow you to make changes manually, then Check Shipping Point determination configuration and update your Shipping Point there in Manual Shipping Point option. (Temporary solution)
To delete default shipping point entries,
Check in Logistic Execution section of configuration for Picking Location determination and remove all unnecessary line items with Default Shipping Point.
Remove Shipping Point determination line Items with default Shipping point
Remove assignment of Default shipping point to your Plant in Assignment section of Enterprise Structure.
Regards,
MJ.
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Hi All,
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Hello Gurus
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Please don't forget to award points * -
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I got challan from transporter at Good receive time. Now I want to post this and Invoice it. In MIGO, where is put callan and Transport vendor detail. So it can be invoiced separately???
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You can create Auto PO based on GR only.
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UR: regarding delivery item details in dealer side
hi alll ...
the requirement is to get the delivery details for a particular sales doc no and item....
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thanksThe transaction is VL10A (there are also other VL10s, e.g. VL10G, but they are almost the same). vl06o is for when the deliveries have already been created but good issue has not been done yet.
P.S. Please do not create multiple threads for essentially the same question. If your question has changed, you might want to edit the original post instead. -
Hi to all,
I got one issue which is peculiar to me.
One central distribution channel (Considered as plant) which is in malasia supllies finished goods to customer directly to india.When that particular product is repaired it is shipped directly to malasia from that customer in India . It is present scenario
Now it is changed. That customer has to sent that product to Regional Distribution centers in chennai, bangalore , delhi. which have multiple repair facilites. That Regional D.C's are considered as plant
Now how i have to assign the return delivery address of goods to that plants in India, That may be repaired, or scraped
Normally we define special procurement keys for repair
01 -with in the plant
02- another plant
now what are all the settings required in material master, inventory
can anyone please throw me lightHi kelly,
I am not asking the return delivery , How to map the central dc(malasia) to regional DC"s (india In configuration in terms of mastre data and inventory mgmt.
Look kelly once the stock from the malasia is reduced ,once it is supplied to customer in india., after that, the customer return the goods to India plants for repair. it can be replaced, repaired Or scrapped.
lets talk about Movement types , once the goods sold from that plant (Central DC"s Plant).It has one company code. But returning the goods from customer , the stock is not updating in Malasia plant. It i going to update on India plant.how to map these situations in master data and transactional data (mainly Inv mgmt)
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Hi Gurus,
I copied both the delivery type and document type from NL and UB and I also assigned delivery type and checking rule to the supplying plant in SPRO- LE - MM- PUR- PO - set up STO. and also assigned the Document type in SPRO- LE - MM- PUR- PO - set up STO assign doc type, one step....
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Doc. type YUB should be used for suppl. plant XXXX and receiving plant XXXX
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Ya what ever address yu mention in that delivery address the material goes to that address.
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