Route dtermine in the delivery

When i am doing stock transport order.after that i am doing delivery through cl10d after that in delivery route is not appearing ,where we should do the settings for route determination in delivery ,please let me know
Regards
Damodhar

Hi Chilukri,
Please check in OVLO whether, during delivery processing, the system uses the route that is determined during stock tranfer order/sales order processing or whether it determines a new route.
If no new route determined during delivery processing, the route will be copied from stock transfer order to delivery. so please check if there is a route in the shipment view in your PO. If there is no one, please maintain in 0VRF.
Regards
Jean

Similar Messages

  • Route not updated on the delivery

    Hello Experts,
    A STO(UB document type) is created & saved. In the STO on the shipping tab Route by default is getting updated but when delivery is created for the same STO Route is not getting copied under Transport Tab.
    Can anyone please suggest & guide what could be the problem?
    Rgds
    Deepak Prabhu

    Hi Deepak,
                      First check whether the delivery tpe "NL"(OR CUSTOMIZED DELIVERY TYPE LIKE ZNL WHICH IS USED FOR THIS STO) does have a new route determination assigned to it in the Transaction "OVLO". If it has either B/C options assigned to it, new route determination will be carried out. But for the system to determine new route you should have the entries in "0VRF"(ZERO VRF) Transaction. To check If your delivery has the route assigned to it , go to the table "TROAZ" in SE16 and check If the route is getting determined. If you see that your route is getting determined, then system should normally find that route other wiase maintain the entries in "0VRF". Kindly please let me know If you need any more information on this. But Kindly please note that Route determination should be done using "Weight group". You can define weight groups in "OVS8". Once you do this , go to "0VRF" and maintain the route determination using weight group.
    Regards,
    Ram Pedarla
    Edited by: RamPedarla on Mar 8, 2010 4:34 PM

  • Routes For the Shipments without Considering the Delivery Routes

    Hi All,
    we are working in transportation related project and We are using the Route determinations to the Shipments.
    I wanted to understand is there any way that we determine the Route directly to a Shipment Type without using the Leg Determination from the delivery Routes.
    These routes would be diff form the delivery Routes and they need to get directly determined at Shipment Document Level.
    Appreciate the valuable Answers
    Thanks
    Mahesh

    Hi Mahesh,
    -->As per the standard route will be determined in the delivery from the document it will copied to the shipment through copying routine which you are maintaining in the shipment document type detail screen.
    -->If you don't want to copy the route from the delivery then change the copying routine in the shipment document type.
    -->You can enter route manually in shipment document.
    I hope it will help you,
    Regards,
    Murali.

  • Split the delivery or create multiple  deliveries

    Hi team,
    Sale order stock is grater than Truck capacity.
    We need a solution to either split the delivery; or create multiple deliveries at the time of delivery creation.
    Manually we are doing calculations for pallets capacity and then doing loading still some quantity pending or some space pending
    Is there any program that can split delivery via Sales order and create Outbound delivery through pallatization..
    Any such scenarios you have please suggest.?
    Thanks in Advance
    SAP MM

    Hi,
    Normally we can split the deliveries based on the following criteria
    1. Different delivery dates for line items.
    2. Different ship to parties for line items.
    3. Different routes for line items.
    But in your above case the issue is regarding truck capacity for which the system doesn't have any information.  So you can manually create a new delivery by adjusting the existing one or if you feel the issue is going to repeat for different items in future also then you can go build a custom logic in the system to address the delivery split using a user exit.
    Thanks,

  • System does not propose the delivery date based on factory calendar

    Hi,
    I am creating a sales order for a delivery date for this sat which is (2/22/09)
    I have maintained 2 separate calendars for
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    2) for the route
    The route has a transit time of 1 day and the calendar has sat and sunday as non working.
    the Shipping point has a pick/pack time of 1 day and the calendar has sat and sunday as non working
    The material is available in the warehouse
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    In the schedule line i do see the date as 2/22/09 only.
    The delivery was created with the following dates
    Picking = 2/17/09
    Transportation Planning = 02/18/2009
    Loading =02/18/2009 
    Planned GI= 02/18/2009
    Delivery Date = 02/22/2009
    How can the system give me the delivery date of a sunday when the calendar doesnt allow sunday as working day.
    Also the route time is 1 day in transit so i am not sure why the system is proposing a 3 day transit time?
    Can any one explain the behaviour of SAP for the delivery date logic

    Dspsac,
    Delivery date can be any date.  For instance, if your customer insisted on a Sunday delivery, you would accommodate him, regardless of any calendar.
    From the delivery date, the system counts backwards USING THE FACTORY CALENDAR ASSIGNED TO THE ROUTE by the number of days in the route.  You have to consult the FC assigned to your Route to determine if the GI date has been properly calculated.
    From the GI date, the system counts backward Pick/pack time, using the shipping point calendar, to arrive at Material availability date.
    Calculations are explained in SAP online help
    [Transportation and Delivery Scheduling|http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5607e7545a11d1a7020000e829fd11/frameset.htm]
    Regards,
    DB49

  • Regarding the delivery date in sales order

    Hai
    when we give the inhouse production time in material master and the create a sales order whenever we give the quantity the delivery date does not change according to the quantity
    ex :- when i give the inhouse time as 2 days for producing a single material
                    but when the quantity in sales 10 no. but delivery date is only 2 days
                         i.e, based  sales order quantity delivery date should change
               i need the delivery date as 20 days who to do this give the customizing settings
    advance thank's for your reply

    Dear,
    Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
    In material Master MRP2 screen you will get Scheduling Screen where you will get
    In-house production
    GR processing time
    Plnd delivery time
    These are lot size independent but value in work scheduling view are lot size dependent.
    Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
    You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
    Regards,
    R.Brahmankar

  • Why the delivery date in the order not changing with P.O???

    Hi All,
    I am encountered with an issue that in a P.O the delivery dates are kept as customer requested delvery date and these cahnges are not updating in the order.
    According to standard SAP the change in delivery dates in a P.O should get updated in sales order.But its not happening if we keep this date as customer requested delivery date,Why is it so?
    I would explain with an example so that it would be clear:
    An order is created say 03/31/2011 and the requested delivery date is 05/02/2011.
    Confirm delivery date is 05/10/2011  (because in purchase info record it is 40 days)
    Now when P.O is created this confirm delivery dates will come.If we change these dates to any other dates it would replicate in the order.But if we keep these dates as customer requested delivery date, it is not changing in the order.
    Please any one help me out....
    Regards & thanks.
    Edited by: deepak567 on Mar 31, 2011 7:50 PM

    Dear,
    Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
    In material Master MRP2 screen you will get Scheduling Screen where you will get
    In-house production
    GR processing time
    Plnd delivery time
    These are lot size independent but value in work scheduling view are lot size dependent.
    Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
    You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
    Regards,
    R.Brahmankar

  • Route determination in Outbound delivery

    Hi Friends,
    After STO is done i made an Outbound delivery for that STO. Is it possible to determine the route for the outbound delivery?
    What is the significance of Route and Route Schedule in Transport Tab of Outbound delivery? 
    Please some one explain the route determination in Logistics execution master data and also what are all things i  should define for  route determination for outbound delivery?
    Thanks in advance...I'm ready to provide more info on this.
    Regards,
    Arasu

    hi
    You can define routes in Logistics execution > Transportation. There are two ways to determine route in STO. One is manually enter route in STO and 2ndly is automatic determination. Automatic is recommended when there are big shipments. Automatic route determination is based on Shipping point, shipping conditions, ship to party. I recommend you to use manual entery route in STO. You can also calculate freight and shipping costs by using transportation in logistics execution.
    Check the following links. You will find helpful material in these links. I am also configuring transportation in SD module. Transportation is done for both STO and Sales order.
    Re: Work Flow & Procedure For Transportation Module Of SD
    http://help.sap.com/bp_wholesalev1600/Wholesale_US/HTML/Scenarios/G82_Scen_EN_US.htm
    update forum accordingly

  • VL04 transaction for creating the delivery

    Dear Guru's
    we are doing STO process for some materials from plant 1 to plant2.
    for example i have made po for 100 nos.
    if there is only 30 nos in stock then when we do VL04 system will create delivery for 30 nos.
    this process was running fine from two years but now we are facing problem that,
    when i do VL04 system is creating two deliveries.
    for example stock is 40 nos then system is creating delivery for 24 nos & 16nos.
    please help to resolve the problem.
    Regards
    prakash

    Hello,
    This is nothing because of DELIVERY SPLIT, please check the following whiich causes the delivery split
    SHIP TO PARTY
    SHIPPING DATE?DELIVERY DATE
    INCO TERMS
    DIFFERENT ROUTES
    DIFFERENT PLANTS/SHIPPING POINTS
    please check the above criterial for the deliveries which were split
    cheers,
    santosh

  • Error!! Can not find the delivery details for the delivery Id :

    hi all,
    I have a report which i need to burst in seven different reports wherein my delivery key is column "emp_id". Now when i schedule the report to burst then the report completes with a warning. I see that there are various delivery cycles for the report and for one of the cycles i get the following message
    Error!! Can not find the delivery details for the delivery Id :
    hence, what happens due to this is, even there are successful deliveries for other delivery ids but then i get only two rows of data in each of the seven bursted ouput xls files. wheareas the data runs in thousands of rows for each cycle.
    Hence whats happening is, that due to error /warning in one of the delivery cycles other reports are also not showing data.
    I am not sure whats causing the issue and why i am not getting complete bursted files out.
    Please suggest
    Thanks
    Ronny

    I guess, you are in 10.1.3.3.2 :),
    in the latest release 10.1.3.4.1, there are more enhancement wrto bursting and performance i believe.
    check th release notes
    can you send me the xml and bursting query you have, i can try simulating in my local.

  • Regarding- Packing Line Item Not Displayed in the Delivery Document.

    Hi,
    I have 2 queries
    1) Have  created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
    2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
    Kind Regards
    Atul Keshav

    Hi,
       Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
    [Re: returnable packaging]
    [Returnable packaging process;
    Regards,
    Reazuddin MD

  • Even after billing the delivery show in VF04 & delivery shows open qty.

    Hi
    I have a issue. The billing document is created from outbound delivery,still the delivery is showing in the VF04 billing due list. The delivery shows open qty. In the order the same qty is shown delivered.
    please advise.
    The timely reply would be rewarded with full points.

    Hi James,
    I think you are creating the sales order with reference to a quotation.Go to copy controls and select OR and QT  and uncheck the complete reference indicator in the details screen.
    I think this give the delivery status "Completed" after creating the billing document.
    Regards,
    Raghav

  • How to update user status in CRM Order depending the delivery status in R/3

    Hi All,
    In my scenario the partial delivery allowed to the customer while creating the CRM Order. But as per my requirement the status should be updated when the complete order and delivery takes place.
       Let me describe you clearly:
    Suppose I want to deliver 5 quantities products to the customer but initially I want to deliver only 3 quantities and rest 2 quantities later. When I do the post goods issue of 3 quantities in R/3 system the status should not change in CRM system. When I will do the rest 2 quantities in post goods issue in R/3 then the user status should change in CRM Order. But in current when I do the delivery of 3 quantities the user status is changing in CRM Order.
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    Thanx
    Chinmaya

    Whenever an item is fully delivered, by standard, a "Completely Delivered" status will be updated into the item. If the I suppose by referring to that you will know an item is partial or completely delivered. When all items in the order is fully delivered, the standard header status will set to "Completed". So, you will also know if the whole order is partial or completely delivered.
    If you want to add a user status, the simplest, you can make use of the ORDER_SAVE Badi. Just call the function CRM_STATUS_MAINTAIN_OW. You can update both header and item status.

  • Invoice before the delivery

    Hello everybody!
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    Hello,
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    Regards,
    Luko

  • Credit Block is activated after the delivery is posted. How to avoid?

    Hi All,
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    Can you plz tell what could be the problem and how to overcome it????
    Thanks in advance.
    Rgds,
    Aamod

    Hi
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    Check the document and release it and save it.By doing this you can proceed your document further.
    Thanks
    Edited by: C.Ankit on Feb 14, 2012 8:00 AM

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