Report for partial delivery for PO by vendor

Hi ALL...,
                kindly tell me how to get the report for partial delivery of goods for PO by vendor.
Regards
sam

Hi,
Use following reports with selection parameter as WE101 or WE103 (GR Exists) and then in output screen filter the column of GR Value and GR Quantity as per requirement.
- ME2N - PO List by Documents
- ME2M - PO List by Materials
- ME2L - PO List by Vendors
Also refer report ME80FN, here in output screen select option as "PO History"

Similar Messages

  • How to do the Partial delivery for configurable material ?

    Hi All,
    I am creating a sales order  for a configurable material and is trying to do the partial delivery for the same. But, after the outbound delivery the status of the sales order is shown as completed although I have done the partial delivery.
    Here are the steps I followed.
    1. material I used here is a configurable material.
        Main settings.
      a. In Basic Data tab, marked as configurable
      b. Procurement type='E' in MRP 2 tab
      c. Strategy group as 82 in MRP 3 view.
    2. I created a sales order for quantity 10
    3. Created a production order followed by goods Movement thereby increasing the stock.
    4. Did the outbound delivery for  quantity 5.
    Now if I checked for the status of the sales order using VA02, the status for the line item as well as for the sales order was "Completed" although I had done partial delivery.
    I have checked for setting in Customer master record, item category in VOV7. Everything seems to be fine.
    I checked for all the information in the FORUM without any help.
    Can you please help me?
    Kind Regards,
    Anupama

    Hi,
    For Info, I am creating a sales order for Item category TAC.
    1. In my case, after completing the partial delivery, in the document flow for Order, the status is shown as completed.
    2. In status overview for this item, delivery status indicator is set as  'Fully delivered'.
    I did check in the customer master record and the field
    Partial delivery per item  is set to Blank(  Partial delivery allowed)                
    3. I did run the report RIBELF20  and I am getting this error for all the sales order I created for partial delivery for configurable material.
    For Normal item, the status is showing properly.
    Is there any other settings I have to check?
    I needed this to be working. Please help

  • How to set partial delivery for Purchase Order line item

    Hi Team
    We have created a PO for 100 quantity along with 25% over delivery tolerance.  We have done 5 GRNs totaling for 95 quantity.  when we try to do another 10 quantity, system not accepting the GRN.
    I want to set the partial delivery for this line item.  Please help how to do this.
    regards
    Ravi

    where did you check the underdelivery tolerance of 0?
    the PO is the place to check, changes in material master will notz effect existing POs.
    if you removed the delivery complete indicator and the item still does not show up in MIGO, then set the "propose all items in MIGO settings"
    if it still does not show up, then you might have other restrictions like confirmations , last goods receipt etc.
    the error 'Document does not contain any selectable item" is often discussed in this forum, you will find numerous threads that list what you have to check.

  • Delivery qty not correct for partial delivery

    Hi, I met some issues need your help!
    1) Create a sales order base on the sales bom.
    2) Current stock and supply is not available for the required delivery date.
    3) According to the current stock or supply qty.only confirm partial qty for the components.
        eg.
        the structure of this sales bom as below:
        Material: A 1PC --> B  1PC
        Material: A 1PC --> C  1PC
        After ATP check ,the result as below.  
        item 10   mateiral A (Header)          100PC   ( not relevent for inventory)
        item 20   mateiral B(component)     100PC   confirmed  30PC
        item 30   material C(component)     100PC.  confirmed  10PC
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    5) We can find the component quantity is correct but the header quantity is incorrect.

    Hi
    Configure the field 'Create Delivery Group' in the item category of BOM (VOV7) in the Bill of Material/Configuration area. Please go thro the F1 help details of that field..
    Form delivery group and correlate BOM components
    Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
    Use
    You use a delivery group to determine a common delivery date for all the items that it contains. If you double the quantity ordered for the main item, then the order quantity for the sub-item will also be doubled.
    Indicator X means that a delivery date is created for the delivery group. The system uses the last date (chronologically) of an item in this group to create the schedule line date.
    Indicator A means that the system generates correlated schedule lines. If no complete delivery is required, as soon as all the items in a bill of material are available, the system creates a correlated schedule line. On the first date, when all items in a bill of material are available, a confirmed quantity is issued.
    Thanks,
    Ravi

  • Delivery remaining quantity for partial delivery in STO

    Dear All,
    i have a requirment.in STO NLCC delivery we need to do delivery for partial quantities.

    it is a Typo mistake (System error)again i am posting this
    i have a requirement STO NLCC delivery we need to do delivery for partial quantities(this is the requirment please do not ask why you need this )
    in PO (NB) quantity is 10
    in NLCC delivery i changed it to 5.and did PGI  and Billing for 5 quantities.
    in the PO the remaining quantity 5 is still there.i want to do delivery for that 5 quantities by using VL10B.but it is not appearing in the List.
    could anybody worked this scenario before, then please guide me how to do delivery for remaining quantities.
    Regards
    sundar

  • Reminder letters for Partial delivery

    Hi,
      I am configuring the Remider letter printing to Vendors in my system.
    Will like to know if the Standard SAP supports to print the reminder/Urging letters for partial deliveries.
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    Rajesh

    Hi,
    Yes, you can send the reminder letters for partial deliveries in ME91F. Prior to this need to maintain purchase value key. To get this print out need to do config settings. Refer below link for step by step assistance. Thanking you.
    Purchasing Value Key
    Edited by: Padmasri Garapati on Oct 17, 2011 11:10 AM

  • ORDCHG IDOC for Partial Delivery

    Hello Guys,
    Is it possible to trigger ORDCHG IDOC outbound when a partial elivery happens for the PO via MIGO.I know that the GR qty is not change relevant.So even setting it as part of change relevent field does not not trigger the IDOC.
    Do you guys have any experience on this.
    Regards,
    Arun

    it is a Typo mistake (System error)again i am posting this
    i have a requirement STO NLCC delivery we need to do delivery for partial quantities(this is the requirment please do not ask why you need this )
    in PO (NB) quantity is 10
    in NLCC delivery i changed it to 5.and did PGI  and Billing for 5 quantities.
    in the PO the remaining quantity 5 is still there.i want to do delivery for that 5 quantities by using VL10B.but it is not appearing in the List.
    could anybody worked this scenario before, then please guide me how to do delivery for remaining quantities.
    Regards
    sundar

  • Any FM available for partial payment for FB05 and F-36 transaction?

    Dear All,
    Is there any function module available that can post the partial payment for FB05 and F-36 transactions? Please let me know if any function module doing the same. I have searched in SDN but could not find any.
    Best wishes,
    Atanu

    Dear All,
    BDC is giving some issue. When we click on partial payment tab, then the accounting document numbers are coming haphazardly. One partial payment document has two accounting docs, in one of which parial payment amount has to be filled up.  We are unable to interpret the documents through BDC. Please can you help?
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    Atanu

  • No processing log for outbound delivery for output type

    Dear Gurus,
    I want to see processing log for output type for outbound delivery .
    But when i click processing log push button for output type for outbound  delivey  , one error is comming as 'NO PROCESSING LOG FOR OUTPUT TYPE'.
    Could you please let me the reason ?
    Edited by: susheelkodam on Sep 9, 2010 10:33 AM

    Hi,
    What transaction are you running when you press the [Output log] button?  If you're in the create transaction, then I think the output log should be available but if you subsequently go in to VL02N and press the Log button, the I don't think the log is available.
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  • Change Tax Code after Partial Delivery for Sales Order

    Dear all,
    The government in my country has changed the GST (Goods & Services Tax) in my country from 5% to 7%. In my system I have created a new 7% Tax Code and assigned it to Condition Type MWST with a new validity date.
    For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.
    However, my problem lies with partially delivered/invoiced Sales Order when updating of prices are not allowed. One possibility I can think of is to allow Condition MWST to be maintained manually and change it during Billing process. But I'm looking for a solution without change the Configuration if possible.
    Can anyone propose a good solution to my problem?
    Thank you.
    Regards,
    Wen Ho

    Hi
    May be you can solve it this way without changing configuration.
    Please take a look at item fields pricing date (sales a tab), service rendered (billing tab - special for taxes). Both fields influences prices and you can change them for instance if you want new tax to be considered you can put an updated date.
    If it does not change prices goto Conditions tab and press the update button (option G copy prices and redetermine taxes could be the appropiatte).
    As a suggestion please test carefully the scenario (taxes are involved) before making any change in Production documents).
    I believe it will work fine. Please rewards points if usefull.
    Best regards
    Max

  • ATP check for partial delivery

    Hi Experts,
    first some dates:
    ERP ECC6.0
    B2B 7.0
    Items on Stock 50
    Order Simulation of item X:
    - requested delivery date (current date)
    - quantity 100
    The availability shown is
    0      01.06.2011    
    100 16.06.2011
    Why it does not show
    50  01.06.2011
    50  16.06.2011
    Thanks for any help,
    Mirko

    In ERP it shows
    50 01.06.2011
    50 16.06.2011
    We have solved it by using BAPI_AVAILABILITY_CHECK instead.
    But the question remains still. Why it does not sow the correct availability?

  • What is Tcode for single delivery for all line items in PO

    Hi all,
    Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
    Thanks
    Anil

    Hi,
    Inbound delivery T.code :VL31N,
    Regards,
    JS

  • Credit check for Partially delivered order

    Dear Gurus
    We have a scenario where we are releasing a sales order (vkm3) forcefully since it is exceeding the dynamic credit check.
    Now when we do a partial delivery for the first time it is working fine, But when we again try to create a delivery for the remaining qty it again gives the error of "dynamic check exceed".
    My question is : why is it again showing the error msg at the time of delivery inspite of the sales order being released once. We have not made any changes in the Sales order. still we have to relaese the sales order everytime we create a new delivery for that released sales order,
    Can anyone suggest anything
    Regards
    DDP

    Hi DDP,
    Info structures are updated daily/weekly/monthy basing on your configuration. The Info structure S066 in Transaction OMO1 is for credit. These Info Structures are used for different purposes eg reporting, for updating credit records etc. So once you release the order, the release would hold for one day, so you can do any number of partial deliveries on that day. But again on the second day it would be blocked for credit and updated in S066. For more information on Infostructures, you can search forum.
    regards,
    prasad

  • BAPI for AFS Delivery creation

    Hi all,
    Does anyone know which BAPI can be used for creating Delivery for AFS items with ref to Sales Order ?
    I tried BAPIs like BAPI_OUTB_DELIVERY_CREATE_SLS but there's no field to input schedule line number. So all content I input is not to SL-level but only to Sales order item level.
    Thanks!
    Edited by: George Sung on May 27, 2010 12:16 PM

    Dear Kumar/All
    Is it possible to create AFS PO using bapi_po_create1 with  delivery schedules
    if you done that , kindly let me know it will be of great help.
    thanks
    Prabhu Shanmugham

  • Forbid partial delivery of item, but allow partial delivery of sales order

    HI,
    have someone faced situation when it is required to allow partial delivery for sales order with restriction that item in sales order should be delivered fully. For example:
    SO has following items:
    Item1     MAT1     10 un
    Item2     MAT2     10 un
    Item3     MAT3     10 un
    Material MAT3 only 5 un available in storage. MAT1 and MAT2 are available.
    The system should create delivery for Items 1 and 2, but not for 3. Next time when creating delivery from SO and MAT3 is available, delivery is created por item3.
    I have found Partial delivery indicator on client data. This allows partial delivery.  Then I have found partial delivery indicator on sales order item data (Shipping).
    Is it possible to combine those two indicators to ensure client request?
    Can this requirement be covered in another way?
    Thanx in advance!
    Brucke

    You can achieve the requirment using customer-material information record.
    In t.code VD51, maintain customer-material information record. Here you can find a field called partial delivery/item field. Here you maintain value C- Only complete delivery allowed. Leave the max.Par.deliveries field blank.
    This will make sure that the partial deliveries are NOT allowed for a particular customer/material combination. If you maintain this setting at customer master level (t.code VD02), then this will apply for all materials.
    Regards,

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