Relenishment Delivery creation through VL10b

Hi
i have 2 STOs with same delivery dates, in this i want to process only one delivery, so i selected one STO & created delivery in background but system genarated Delivery for 2nd STO also even i have not selected?
How to restrict 2nd STO.

try to analyze the split reason with the help of note 546668 FAQ: Delivery split when creating deliveries.
Another helpful OSS note is 377501 Delivery split for overdue delivery date.
Pls. reward if helpful
Roberto

Similar Messages

User exit for delivery creation in VL10B/VL10G-

Hi,
Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
Scenario is when deliveries are created for STO's,the delivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
Regards
Deepak

Hello Deepak
You handle this through configuration while setting up Stock Transport Orders in MM.
Path: IMG/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order/Assign Delivery Type and Checking Rule
Here you a Delivery type for a combination of Plant and PO type. So those PO types which you don't want to be included for delivery creation will not figure in this assignment. I don't think you should go down the user exit route.
If you still need to explore user exits, look at OSS note 198137 for a list and purpose of VL10X based exits.
Hope this helps.

User exit/BADI for delivery creation in VL10B

Hi,
Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
Scenario is when deliveries are created for STO's,thedelivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
Regards
Deepak

Check this exit.
BADI LE_SHP_DELIVERY_PROC
Method IF_EX_LE_SHP_DELIVERY_PROC~DELIVERY_FINAL_CHECK

Automatic Delivery creation through VMS

Dear Automotive wizards,
We are using the Vehicle Management system for or automotive process as a distributor and retailer.
The sales order - delivery settings are NOT for automatic delivery creation. However, in some cases, the delivery is getting created aytomatically in the background.
Have done some introspection in thes 'some' cases and found that they pertain to our 'used care business'. Therein we are using only standard document typesand no changes have been done in their settings. But in some of those cases whenever a sales order is created from the VMS the R3 is also creating a delivery. This delivery doenst show in the vehicle history hence has to be dug out by looking in the dpcument flow for the sales order. The order / delivery setting are NOT for automatic creation.
Do advise how to go about resolving this unnecessary 'speed breaker' in the IS AUTO highway!
Thanks and regards,
Tariq

Thanks for the pointers but I have explored that earlier and the info therein shows that the delivery was created by the same ID and at the same time when the order was created.
In fact the user is oblivious of the situation too since he/she is working in the VMS and from there they are supposed to move on to create the order after the delivery. But this delivery gets created by itself in the R3, and you would recall that the R3 docs dont get reflect and hence do not update the VMS vehicle status. thereby the vehile status is still as "sales order created" in VMS but the R3 has as "delivery created" there being a mismatch the VMS stops further processing.
By the above you woujld have also got to know that we dont have batch processing or anything like that, pure simple and manual creation of dlivery through the VMS.
The strangest thing is that it happens for only some of the times, and for only some of the users. I have tried comparing he roles for access but all have the same access. Would there be any settings for storage location specific in R3 for delivery creation? or likewise?
Thanks and regards,

$   1 number gets display in VL02N / VL03N after delivery creation in VL10B

Hi,
$          1 number is getting displayed as default delivery number in initial screen in VL02N & VL03N immediately after you create OBD through VL10B.
Actually system should display the last OBD number which got created through VL10B.
I don't know the reasons why it is happening.
Any idea?
Please revert,
Thank you,
Dipak

Hi Ankur,
You got it right,
We have done a coding to raise an error message and to terminate the process from creating the delivery in the badi method IF_EX_LE_SHP_DELIVERY_PROC~DELIVERY_FINAL_CHECK by filling the table ct_finchdel with the message and the message type as 'E' as shown below
based on some check we are giving the below message
READ TABLE it_xlikp INTO z_wa_likp INDEX '1' .
    z_wa_finchdel-pruefung = '99'.
    z_wa_finchdel-vbeln = z_wa_likp-vbeln.
    z_wa_finchdel-msgty = 'E'.
    z_wa_finchdel-msgno = '005'.
    z_wa_finchdel-msgid = 'ZLOMSG'.
    INSERT z_wa_finchdel INTO TABLE ct_finchdel.
System terminate here and we can see the log too that it has failed in creating OBD.
the reason we found after debugging is that the standard program is not clearing the header line of the itab XLIKP after deleting the entries in the table XLIKP based on the entries in the table gt_finchdel.
And also the std program reads the table XLIKP with index one which returns sy-subrc as 4(as there wont be any values in the table) but still it sets the parameter VL with that uncleared header value of the XLIKP table.
Any idea to resolve or clear the variable so that once user fails to create the OBD in VL10B, if user immediately goes to VL02/1/3/N system should not show the document no as $        1.
Thank you,
Dipak

Inbound delivery creation through IDOC

Dear Experts,
I have scenaris like one STO with multiple deliveries with same materials and the same assigned to shipment, through the shipment out put IDOC will generate and created the inbound delivery, the same hace to updated the STO.
in the above scenario, inbound delivery is creating base don the outbound delivery items through IDOC (in case the same material is available in the different deliveries it is getting copied)
by in my case inbound deliveri has to created bbased on the STO items. can you please let us know how to develop the logic for the same and is there any function modules for the same.
Please keep in mind if the same materila with same batch is in outbound delivery we have to cosolidate the same and create one line item in inbound delivery.
awaiting your response soon. please help me out with IDOC programe and tables and fields with function modules.
Thanks & ragrds
Raju.

Dear,
so for no updates , can you let us know your possible solution to take up this challange.
Thanks
Raju.

Return(inbound delivery) creation through VL01N

Hello,
I wud like to create Return(Inbound) delivery through VL01N transaction. Following is the process i' m following.
1. create notification through IW51
2. create repair order through IW52
3.create return delivery ( automatically) through VL01N with reference to repair order created in step no.2.
I have searched for Function module & BAPI, but it seems there are no FM & BAPI's for such requirement.
Can any one suggest me the Functional solution for above problem.
Thanks,
Anil

Normally from the Notifications, We create a Return Order ( Document Type RE) automatically. We need to the necessary configurations.
We can create the Return Delivery from VL01n. when you mention the return sales orde there the system automatically pulls the return Delivery type LR from the configuration of the sales document type RE.
otherwise you have to mention explicitly the document type = LR in the selection screen of Vl01n.
You Can use the same BAPI or FM ( the one used to create the Outbound Delivery ) and mention the document type as LR.

Inbound delivery creation through VL01N

Hello,
I wud like to create inbound(return) delivery through VL01N t-code with reference of sales/repair order.
following things i am passing to VL01N screen:
1. Shipping point
2.delivery date = current date
3.repair / sales order number
4.delivery type
suggest me any FM / BAPI
Edited by: anilpat1 on Apr 7, 2009 8:39 AM

Hi,
Did you mean VL31N for Inbound delivery as VL31N is the transaction for Inbound delivery not VL01N.
Try this function module below if it is a collective processing.
function module GN_DELIVERY_CREATE.
let me know if it worked.
R,
Srini

Error in delivery creation using VL10B

Hi All,
I have created the intercompany STO with shipping data determined in it. after executing the STO using VL10B system is giving following errors.
Shipping for sales org. XXXX dist. chan. XX from plant XXXX is not possible
Delivery from plant XXXX for material XYZ is not possible.
Please suggest which config settings are required to eliminate this error.
Edited by: Sandip Shambharkar on Apr 20, 2010 2:33 PM

Dear Sandip,
Please do check your setting if you have done otherwise refer below steps;
1. You must assign a delivery type to the purchase order document type/supplying plant combination. You can do this in the IMG for purchasing under "Purchase Order --> Set Up Stock Transport Order --> Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and NLCC (Replenishment delivery cross company) for cross-company-code stock transfers. 2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a distribution channel. Purchasing --> Purchase order --> Set up Stock Transport Order --> Plant. 3. You must assign a customer master record to the receiving plant. IMG Purchasing --> Purchase Order --> Set Up Stock Transport Order --> Plant. You require a customer master record for the receiving plant. This customer master record must be created for the organizational units of the supplying plant (point 2) (Logistics --> Sales and Distribution --> Master Data --> Business Partners --> Customers --> Create -> sales and distribution VD01 or total XD01). For the intra-company-code stock transport, it is sufficent to create the customer master record as a goods recipient (VD01). For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required (XD01). 4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant. 5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras --> Additional Purchasing Data". 6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution --> Shipping 24.06.2009 Page 2 of 6 --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Assign shipping points. If all the required settings have not been made, the system informs the user in the purchase order screen.
Believe this could help you.
tq
rgsd,
nanthakumar

VL150 message during delivery creation using VL10B

Hi Friends
I am creating a delivery of palnt to palnt stock transfer with reference to purchase order using T-code VL10B. but it is showing error 0 kg of stock avaliable.
But the supplying plant contain the stock.
pls provide the solution..

Hi
Go to MMBE, Give the Plant, Material, storage location and execute.
In the Output, Double click the plant and check all the entries, whether it is been alloted for any like sales order and so on
regards
Prasanna

Serial Number validation during Delivery Creation itself(PGI-system checks)

Process:
Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
Issue:
Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
QUESTION:
Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
And Also create new serial numbers during Purchase Order- Goods Receipt.

Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
2.During GR for PO serial numbers can be created.
Rgds
Ramesh

Intercompany STO Delivery Creation

Hi Experts
Scenario: Intercompany STO Delivery creation.
When delivery creation though Tcode - VL10B, in the shipping side if no enough stock, is it possible stop creating delivery orders and to throw error.
I dont want to use the P.O side ATP check settings, as P.O raising shouldn't be stopped.
Appreciated your help.
Regards
GJ

Hi
OVLP - Avilablity Check Indicator is Set Blank already.
However, currently even if no stock also still the delivery order able to be created by VL10B. Just only can't do PGI.
Requirement is First place the delivery creation in VL10B itself to stopped by showing error as deficit of stock for the material.
All the settings in Purchasing --> Purchase Order --> Setup stock transport order seems it relevant to the Purchase Order not to control the delivery creation.
Appreciated further advise.
Regards
RG

STO Auto delivery Creation - Batch Job

Hi Friends,
I am facing issue related to auto delivery creation through batch Job for STO.
I created a variant for auto Creation of delivery for batch Job using T code VL10BATCH, using the parrameter Shipping Point and Deliv. Creation date. The Batch Job is running fine, but my Client wants the delivery shoud be created from Delivery Date instead of Deliv. Creation date.
I tried to change the varriant , but could not find the delivery date as a parmeter to be selected.
Is there any possible way to use delivery date for creation of Auto delivery instead of Deliv. Creation date.
If not please tell why only deliv. creation date is given in varriant creation ,
Regards,
Kunal

Hi,
GO to VL04 there u just fill required fields and then go to menu bar program - execute in back ground then it will show u output parameters popup screen then enter. There u just give start data and time and then clikc on periodic values button there u select daily. Finally save. This will be run in back ground every day on specified time..
Regards
Sankar

Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)
From SCM ICH system Supplier creates ASN on the WEBUI & sends it ECC 6.0 using XI.
This is Proxy (DespatchedDeliveryNotification) to IDOC (DELVRY03.DESAV) scenario
But at the receiver end i.e. ECC6.0 its giving me error at Tcode WE02 as action is not supported.
Can you suggest me how to tackle this issue.
Thanks in Advance.
Regards,
N>B.Shanmukha

hi,
>>>giving me error at Tcode WE02 as action is not supported.
there are many segments in delvry03 with a first field - action (like, delete, create, 001,002, etc)
check all of them as probably you're using one which is not supported
and this is the real cause of the error
you can check it like this:
open this IDOC in We19
then open action field and F4 and see if the one you use in the idoc is in F4
change the wrong one and it will work :for 100%
Regards,
Michal Krawczyk

Problem in Delivery through VL10B

Hi,
When we are creating Delivery through VL10B of Stock transfer PO, facing an error message - Material 49-2386-IHR has status: Not Available (delivery is not allowed)
Material Master looks correct..then what should be problem??
Plz. guide...

hi,
you are requested to check in three locations:
go inside MMR or MM02:
material status in GENERAL DATA 1 : X-plant matl status
material status in SALES ORG 1:
X-distr.chain status
DChain-spec. status
material status in MRP1:
Plant-sp.matl status.
regards,
balajia

Relenishment Delivery creation through VL10b

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