Replenishment delivery NL created without reference to STO

Dear All ,
I have noticed in SAP that replenishment delivery ( NL ) is created manually in SAP without referencing to Stock transport Purchase order. Can any one explain how it can be created  or is it a glitch in SAP system .
Looking forward to your valuable suggestions/solutions .
Thanks and regards
Veera

Hi,
This can be done in transaction  VL01NO.
BR

Similar Messages

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    Hi
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  • Find debit and credit memos created without reference

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  • Can a 1099 be manually created without reference to an AP Document ?

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  • Creation of inbound delivery without reference to a PO

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    Hi Peter,
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  • Default billing type for delivery without reference (Delivery Type LO)

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    Hi,
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  • Add Item to a delivery without reference to a sales order

    Hello everybody,
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    A.

    Hi!
    Its not feasible to add a new line item without reference, becuase in one of the user exits such a code would have been written to prevent adding line item without refernec.
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  • How movement type will be determined in Delivery without reference order

    hi gurus,
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    When you create a delivery without referring to a preceding document, the system copies the following data into the document from the appropriate master records:
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  • With reference to which document Delivery is created in Sub contract

    Hi Friends
    With Reference to  which document delivery document is created in subcontract process .
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    In delivery ,in subcontract process , from which document , delivery quantities are  copied from . And what should I do in order to avoid over delivery in subcontract process .
    Pala

    Hi,
    Delivery is created with reference to Purchase order for subcontracting, to view  the delivery check  in purchase order history it displays the delivery double click on the delivery.Check in VL02N.
    Delivery quantity are copied from Purchase order,
    To avoid over delivery in subcontract process in material master purchasing view there field called purchase value key which controls this.
    Regards
    Ravi Shankar.

  • How to know if a Sales order item created with or without reference

    Hi,
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    Best regards,
    Siva

    Hi Vindo,
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    Best regards,
    Siva

  • Delivery and replenishment delivery

    hello all,
    I would like to know the difference between delivery and replenishment delivery. pl. let me know in which scenario replenishment delivery is used and how it is created.
    Thanks,
    Maxx

    Hi,
    Longman online dictionary:
    to put new supplies into something, or to fill something again
    Dictionary.com:
    to make full or complete again, as by supplying what is lacking
    Cambridge online dictionary:
    to fill something up again
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    - KANBAN replenishment
    - generally in connection with material staging
    - etc.
    Please consider that characteristics of this processes: you "continually" produce / consume (e.g. raw) materials and that's why you need "replenishment".
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    (E.g. delivery created with reference to STO can be called replenishment delivery if you provide the raw materials from one plant to another, or from one SLoc to another SLoc).
    Just my ideas..
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jan 27, 2009 9:39 PM
    Edited by: Csaba Szommer on Jan 28, 2009 8:16 AM

  • Stock is available in MMBE but delivery isnt created

    Dear friends,
    Stock for a material is available under unrestricted stock in a plant, as can be seen in MMBE. But at the time of creating a delivery, system throws up an error saying " Required quantity exceeds available stock"
    I feel that some stock might be blocked against some open sale orders. Could this be the reason?
    I also deleted one open sale order, still delivery couldnt be created.
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    Regards,
    Ronald

    Dear Ronald
    Please check in VL21 whether any delivery is created without doing PGI for the same material.  In this case also, you wont be able to post the goods issue for another delivery.
    Also go to VA02, input the sale order and ensure that the quantity what you are to do delivery is flowing in confirmed quantity.  If not, do availabillity check and then retry.
    thanks
    G. Lakshmipathi

  • Pricing procedure for Credit Memo request WITHOUT reference

    Dear friends,
    I have come across a requirement where credit memo request has to be created without reference to preceding document. i.e. for just giving some credit to customer may be for over pricing or giving some credit to customer (as to maintain good relation).
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    HI,
    Remove all the other condition types from the procedure and keep only those which you need.
    Regards
    Abhilash

  • Delivery get created with one line item from sale ord having two line item

    I have an issue when delivery is created with reference to a sales order.
    The sale order consist of a header with customer group VBKD-KDGRP = '01'. There are two line item for this header with item 10 having customer group '01' and line item '20' having customer group '02'.
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    <REMOVED BY MODERATOR>
    Thanks in advance
    Ramachandran Babu
    Edited by: Alvaro Tejada Galindo on Jun 13, 2008 5:45 PM

    Check if there is any copy routine applied in the copy control from order to delivery - transaction VTLA. The routines themselves can be found in transaction VOFM (Data transfer -> Deliveries). LIKP-ZUKRL field contains the split criteria (by the way, check what's in that field on your deliveries).
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