Reverse delivery with batchsplit

Hi All,
when you reverse the Transfer Order the batch split line has to be removed using an SAP program, Can anyone let me know that?

You are trying to do the process which you ahve already transferred through Transaction QA11.
The role of Cancel return Process has already been done by this transaction as the Stock has already been into Un- restricted.
Best Regards,
Ankur

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Reverse a Return Delivery with inspection lot posted (QM)

Hello experts,
I want to reverse with transaction VL09 a good movement of a return client delivery with inspection lot. I posted the inspection lot and transferred the material to Unrestricted use (transaction QA11).
Then I began the cancel Return Process and I transferred the material to Quality (movement type 322) to run VL09 with material in Quality stock, but the system displays the following error message:
You cannot cancel GR, since inspection lot is already partly posted
Message no. QA046
Diagnosis
You are attempting to reverse a goods receipt although quantity postings have already been made from the inspection lot. This means that stock for the goods receipt has already been transferred and, for this reason, a cancelation of the document is no longer possible.
Procedure
Ensure that the postings in QM (within the usage decision transactions) are carried out.
Please let me know what can I do to reverse the return delivery.
Thanks in advance.
Pablo

You are trying to do the process which you ahve already transferred through Transaction QA11.
The role of Cancel return Process has already been done by this transaction as the Stock has already been into Un- restricted.
Best Regards,
Ankur

Reversal of delivery with handling unit management/HU #

Hello all,
I would like to know whether the delivery with handling unit management is reversed using LTOG. if it is reversed using LTOG in which storage type would the stock be posted back and would the packaging material of the handling unit be the same when the delivery is canceled and posted back in stock. pl. advise.
Thanks,
Maxx

Hi Ramana,
Thanks for your reply.
in your answer you have said it is not possible to reverse a TO with HU.
But is it possible to reverse a delivery where the HUs are created only after packing the delivery items. if it is possible then how the packaging materials in the handling unit that are reversed are handled and where are the stocks that are returned after the delivery is cancelled is posted - i would like to know the standard sap storage type in which the stocks are posted once the delivery is cancelled or reversed.
Thanks,
Maxx

Return Delivery with Excise

HI Friends
Need one valuable suggestion How to create return delivery with payment of excise duty in SAP.
Regards
V.

Follow the below mentioned procedure;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Nilesh

Cancel a reversed delivery

Dear Gurus,
We have posted a delivery last month and that delivery was reversed in this month by mistakenly. Now we need to cancel the reverse document created for this month. How to achieve this? Please advice.
Thanks,
Chameendri

Hello,
You cannot Cancel a Reversed Delivery. This is so because when you cancalled (Reversed) the Original Delivery the Stock (& valuation) was posted back in your Plant & Company Code. So you cannot cancel a Reversed delivery.
Only for you is to PGI the Delivery again with back date (if the last month is open in your system). Alternatively you you will have to execute new Delivery in current month.
Hope this clarifies,
Thanks,
Jignesh Mehta

Regarding Schedule line category for Reverse delivery

Can any one pls let me know what will be the schedule line category for reverse delivery after cancellation of invoice?

FYI-
reversal of delivery only reverse the stock & accounting doc's. To do this seperate mov type is used which is linked with the actual Goods issue mov type i.e. 601 ( ref: Tx-OMJJ)
for every mov type there is reversal mov type is assigned to reverse the transaction.
for reversal no schedule line category is required.
Regards,
Reazuddin MD

Reverse Delivery.

Hi Gurus,
I created sales order with 2 line items. I did delivery and PGI. For this I did 2 Invoices for each one line item.
I canceled one billing document ( having one line item) and tried to do Reverse delivery. But system is not accepting it. How we can do this. Is it possible in Standard SAP?
Thanks and Regards
Jyothi..

Dear Jyothi,
You need to cancel second invoice also to do the reverse PGI for that delivery.
Because you might created two invoices with reference to that single delivery.So as per the standard SAP you need to cancel two invoices(which are subsequent documents of the delivery) to reverse the delivery.
I hope this will help you,
Regards,
Murali.

Problem in creation of delivery with reff to order

Dear,
Experts
while am creating Delivery with the refference to Sales order that time it is giving a error that is
Material 51110002 is not defined for sales org. 2000 distr.chann. lang. E.
Please give some valuable input for which i will solve my problem .
Susmita

Hi
After reading your reply i feel there is some programming debug happening in your system
See that materials are not getting updated with the correct sales orgs and DC combinations in the proper delivery tables that is in LIKP and LIPS
Rightnow i dont have access to SAP to guide you further
In SE16 in both LIKP and LIPS tables please check whether the material is available in the correct sales org and DC combinations
Mostly it will not be there
That is why you are having problem in delivery
Why delivery tables is not getting updated has to be checked with ABAPer only
Please try to create another sales order for this material and see whether you are getting this error at order itself
If in MM01 if the material is extended for the above sales orgs and DC's
Then again there will not be any error in sales order
Then we can conclude that there is problem in delivery tables
Regards
Raja

IIS Reverse Proxy with URL rewrite.

Hi all, hoping to leverage the wealth of knowledge contained here.
Any assistance would be very welcome.
I'm having an issue getting a reverse proxy and URL rewrite working in IIS 7.0.
I need to redirect all requests with a specific virtual directory suffix only.
ie; https://domain.test.com/outbound/Content/query_etc
With /Outbound/ being the trigger.
This should be redirected to http://10.10.10.10/inbound/Content/query_etc
While at the same time, requests without the /outbound/ suffix should be handled locally.
I have configured the reverse proxy as described in a few articles, and have had no luck.
Here's a snippet from my (sanitized) web.config at the site level.
<rewrite>
<outboundRules>
<rule name="ReverseProxyOutboundRule1" preCondition="ResponseIsHtml1">
<match filterByTags="A" pattern="^http(s)?://10.10.10.10/inbound/(.*)" />
<action type="Rewrite" value="https://domain.test.com/outbound/{R:2}" />
</rule>
<preConditions>
<preCondition name="ResponseIsHtml1">
<add input="{RESPONSE_CONTENT_TYPE}" pattern="^text/html" />
</preCondition>
</preConditions>
</outboundRules>
<rules>
<rule name="ReverseProxyInboundRule1" stopProcessing="true">
<match url="^outbound/(.*)" />
<action type="Rewrite" url="http://10.10.10.10/inbound/{R:1}" appendQueryString="true" logRewrittenUrl="false" />
</rule>
</rules>
</rewrite>
To me, this looks correct, yet it doesn't work.
With this, I get the normal 404 - Error Code 0x80070002, with the text indicating the local directory doesn't exist, so.... not being picked up by the filter for redirection.

Hi Andrew,
Looking at your requirements it appears you need Reverse Proxy To Another Site/Server.
By using URL Rewrite Module together with
Application Request Routing module you can have IIS 7 act as a
reverse proxy.
It seems like URL Rewrite can't re-route the request somewhere else out of the server.
Even when you rewrite the url the actual connection remains with the server. Hence if your original server doesn't have /inbound/Content/query_etc it will fail with 404.
Hosting multiple domain names under a single account using URL Rewrite.
It’s a common desire to have a single IIS website that handles multiple sites with different domain names.
References:
How to create a url alias using IIS URL Rewrite:
http://blogs.technet.com/b/mspfe/archive/2013/11/27/how-to-create-a-url-alias-using-iis-url-rewrite.aspx
Reverse Proxy with URL Rewrite v2 and Application Request Routing:
http://www.iis.net/learn/extensions/url-rewrite-module/reverse-proxy-with-url-rewrite-v2-and-application-request-routing
Regards,
Satyajit
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if you find my contribution useful or “MarkAs Answer” if it does answer your question. That will encourage me - and others - to take time out to help you.

Delivery with reference to PO

Hi all,
Can we create Outbound Delivery with reference to the Purchase Order from customer directly?
If yes what is the procedure.
Regards,
Bhaskar.K

Hi Vijay,
You can do it using VL10B. GIve shipping POint, Go to Purchase orders and give the PO number and execute, delivery will be created. The go to Vl02n and chcek the delivery.
Reward if it helps
Regards
Srini

Delivery with reference to project

Hai experts
Can we do delivery from project...........
document type : LP i read
In which senario it will used.........
Thank u
regards
anjan

In case of scenarios like construction projects/turnkey projects we will use delivery with ref to a project.
A WBS element has to be there for this to work in this through T Code --> CJ27.
Reward Points if it helps,
Regards,
N

How to create Delivery with sales order FM/BAPI

Hi Gurus,I'm new to SAP platform
I have created sales order ,
with this i need to create Delivery(vl01n)
so i need to give 'Shipping Point','Selection Date','SD Number'
so could any one tel me which FM/BAPI is suitable to create
Outbound delivery with 'sales order number', 'Selection date' and
"Plant or Shipping Point'.
With these Import parameters i need FM/BAPI .
Thanks in Advance
Siva Kumar kasa.

I have created delivery with that BAPI
giving 'batch number' but it was not updated,so can u tel me
any related field which need give to change batch field also.

Error while creating delivery with reference to STO

Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joe

Hi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla

Creation of delivery with zero stock

Hello,
I have two SAP system, on both system the OSS note below was implemented:
712516 Delivery item created in spite of VL367 with quantity 0
On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP).
While on the 2nd SAP system, it is not allowing me to create the delivery with the same setup of the 1st system.
I tried to compare both systems, but I cannot find the difference on why the 2nd SAP system it is not allowing me to create the delivery.
Is it really possible to still create a delivery for an item category with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP)?If yes, could you explain to us how is this possible in SAP?
My objective here is to proceed delivery even with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP) was activated.
Thanks & Regards

"On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP). "
This sounds like inconsistent incorrect behaviour to me. Do you have any user exit / BADI coding influening this? If so, does the issue occur when you skip the custom code?

Creation of Sales Delivery with reference to Sales Order

Hi SAP Team,
I tried making a Delivery with reference to Sales Order. Though in Item Category detemination of Delivery configuration, a separate
Item Category has been configured, but still System picks up the one in Sales Order. Is there a way to get different Item Category at Delivery level.
Also, for Subitems a different Item Category is proposed, but still it follows the same behaviour, which is at header level.
Is there any way to change it.
regards

Hi,
Maintain the required values in the T.Code "0184".
Or follow the path:
SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.
You have maintained the similar values for your delivery type same as sales order type that were maintained in "VOV4" T.Code.
So that it getting the item category same as the sales order.
Change the values here,so that new item categories will be appeared in delivery.
Regards,
Krishna.

Reverse delivery with batchsplit

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