Service document in document flow of inbound delivery

I need to delete an inbound delivery but system is not allowing me to do so .When I checked the document flow of inbound delivery,I found a service document is there, but I am not able to display teh service document,It says it does not exist,I even tried by ML81N.

With the support pack in case if material is serialized for such plant you can post goods receipt only in VL32N which would happen only during 105 mvt type and you cannot post goods receipt using MIGO.

Similar Messages

  • Document flow in Inbound delivery not updated as in PO History for the SA

    Hi,
    We have an SA with 2 line items. All GR's & IR's have been reversed for the line items in SA.
    The document flow incorresponding  Inbound delivery is not updated correctly for these line items.
    The GR have all been reversed with correct quantities. But, Document flow in Inbound delivery is not updated correctly.
    Hence, the goods movement status for these shows as Partially processed and completely processed.
    There is an inconsistency here.
    Please advice

    Hi
    Have you post the GR through VL32N and reverse VL09?
    Regards
    Eduardo

  • Document flow of Inbound Delivery

    Dear Gurus,
    We have upgraded to support pack SAPKH60018 from SAPKH60010.
    Earlier the process for goods receipt was followed as described below
    1. Purchase order
    2. Inbound Delivery
    3. GR in to Blocked stock against Inbound Delivery (mvmt type 103)
    3. Release GR blocked stock (mvmt type 105)
    Now after upgrading the support pack when GR blocked stock is made against the Inbound Delivery system is not updating the Document number in the document flow and PGR button is not disabled though 103 mvmt type document is made through migo.
    System is also not allowing to make the Release GR block stock through MIGO and prompting to use Inbound Delivery Dialog instead.
    Request for immediate assitance in regard to this issue.
    Regards
    Danish Alam.

    With the support pack in case if material is serialized for such plant you can post goods receipt only in VL32N which would happen only during 105 mvt type and you cannot post goods receipt using MIGO.

  • IDOC user exit to update the document flow of the delivery

    Hi all,
    Scenario:-
    There is an inbound idoc for delivery through which the delivery is getting posted ...while reprocessing the idoc (BD87) i need to update the dates on document flow of the delivery. The date to be updated is coming from the idoc.
    I have the function module(RV_DOCUMENT_FLOW_UPDATE_U) to update the document flow but i am not sure in which user exit it can be placed. I tried checking for some exits but nowhere i can find the delivery number to which i need to update through the FM.
    I am using the standard idoc with the message type as -DELORD and the basic type as 'ORDERS03'.
    Kindly provide user exit where i can use the date coming from the idoc (IDOCDATA) and where i can find the delivery no also.
    Thanks,
    Neslin.
    I have closed the other thread there is no more duplication.

    I already checked VEDA0001, but the tables for the delivery is not getting populated as it is processing through BD87(Reprocessing Idoc). Is it advisable to use the export import parameter?. Exporting the idoc data from any of the user exit in VEDA0001 and importing it in some other exit where the vbeln is available.?
    Thanks,
    Neslin.

  • Document flow for a delivery created w/o reference_?????

    Hi all,
    Iam looking for a way to, trace the document flow for an delivery created w/o reference to a PO.(<b>tcode: vl01no</b>)
    Is there any FM to do this. can you be more detailed.
    Regards,
    Ravi.
    Message was edited by: RAVIKIRAN Reddy

    Hi james,
    when you run the FM with the delivery and client entries,
    It gives back the delivery details but it does not give any details regarding the Doc. num,PO num etc.
    The entries in VBFA_TAB doesnot show any such details.
    I want all those to be displayed during document flow.
    please, let me know how to proceed.
    Thanks in advance.

  • How to create shipment document with out inbound delivery document

    Dear Friends
    How to create shipment document with out outbound/inbound delivery document.
    In my client scenario, there is no inbound delivery for normal purchases.
    Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
    Can we do shipment creation with reference to PO?
    If it is possible, how it will be?
    Please let it solve
    With regards
    Lakshmikanth

    Dear Sameer,
    Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
    Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
    After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
    For more information please go through this SAP help link
    Note:- Shipment process need to be carry out for the deliveries before PGI.
    http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
    I hope this will help you,
    Regards,
    Murali.

  • Multiple Delivery document for Single Inbound Delivery

    Dear Experts,
    My scenario is;
    I have 2 Purchase Orders.
    PO 1 -> 100 QTY
    PO 2 -> 150 QTY
    I have done partial GRN against PO 1. In confirmations tab the inbound delivery no is shown.
    Latter I want to do inbound delivery for the remaining qty of PO1 and PO2 in the same inbound delivery. But while trying to pull the POs delivery, 2 delivery document are generated. I need to do the inbound delivery in single delivery document.
    Kindly guide.
    Thanks & Regards
    Ranjit Simon John

    Can you clarify on that: error message "Please maintain Table T163L". I have maintained inbound delivery in confirmation tab.
    I just checked on table T100 but I cannot find such message, it could be that T163L is a variable which would make it a pretty generic message, but I would be interested in the message number.
    I have 2 message with T163 mention in the text which are:
    E
    VL
    664
    There is no entry for confirmation category & in T163D
    E
    VL
    665
    No delivery type assigned to confirmation category & (table T163D)
    Further you are saying you have already maintained an inbound delivery in the confirmation tab.
    Isn't this a kind of duplicate if you have already an IBD maintained and you want create another one?
    Looking at this message again, it starts for me to make sense then, because the customizing is about sequence , and you do not have an entry that you expect another IBD as a second activity in your confirmation sequence.

  • Try to expand document flow in SD (delivery)

    Hi,
    how can I expand document flow in delivery? I want to "connect" 2 outbound deliveries with different delivery types (for example: delivery and return delivery).
    Thanks & regards
    Michael

    Take a look at the user exits in LV05CFZZ called from RV_ORDER_FLOW_INFORMATION where you can influence the contents of VBFA_TAB while the doc flow links are being built.  The doc flow BADI that SAP has is for internal use only.  You might also try an implicit enahncement at the end of the function as well.

  • Processing status in document flow for a delivery is not updated

    Hello Friends,
    I have created a delivery for a SO. The document flow in VL03 look like this:
    Delivery 10006090                               Completed
    . Picking request 890090001                Completed
    . Handling unit 239090                      
    . GD goods issue 6009099922              Completed
    My question is, Status "Completed' I can see for delivery, picking, goods issue.. But no status is updated for the Handling unit. Why it is so?...
    Please can u help me in this regard.
    Thanks,
    Shreekant

    na

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
    Thanks and Regards,
    Nikhil

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
    Regards
    kailas Ugale

  • GR vs INBOUND DELIVERY

    Hi experts,
    what is the difference between GR and INBOUND DELIVERY ?
    please guide me in this
    reward points
    rgds

    Hi
    The goods receipt process for inbound deliveries is an essential part of the supply chain. This process includes the steps after creation of the purchase order: notification, the inbound delivery, subsequent putaway of goods, and the goods receipt posting of the ordered goods.
    The significant advantage of depicting the goods receipt process through the inbound delivery function is that you can execute many processes in advance, even before the actual goods receipt posting takes place. You have all the necessary information beforehand because the supplier notifies you of the inbound delivery ahead of time. The inbound delivery describes exactly which materials or pallets can be received on what date and at what time.
    The following functions are available with the goods receipt process for inbound deliveries:
    Transfer order for inbound delivery
    Like the outbound delivery, the inbound delivery is a request for putaway that is sent to the warehouse. You can create a transfer order for putaway from an inbound delivery.
    Batch information
    The batch split that is already possible for outbound deliveries is also available for inbound deliveries, since batches are often first identified in the inbound delivery.
    Inventory management of packaging materials
    Goods receipt for inbound deliveries
    Define order confirmation for inbound delivery
    You can use this key to configure your settings such that planned inbound deliveries are automatically created through a collective processing run.
    Inbound delivery monitor
    Determination of goods receiving point
    Incompletion log
    Change documents
    Document flow for inbound delivery
    reward if helps
    rb

  • BORGR. Error when posting Inbound Delivery

    Within transaction BORGR, when posting an inbound delivery, the material document is in state "Archived" instead of completed.
    This is observed in the document flow of inbound delivery.
    Status WBSTK and WBSTA of tables VBUK and VBUP are recorded with " C" even though that the material document does not exist in the system.
    This error does not allow to continue with the transport order creation of the received material.
    I would like to know the possible reason for this problem and the solution.
    Thanks.

    In the config of  Define Internal Confirmation Categories 
    is
    2 shipping notification is assign to 10 or LA if it LA than it will allow you to create the inbound delivery
    The delivery is created in my system
    i got message
    Notified quantity exceeds quantity still to be notified 15.000- CS   Message no. ME160                                               
    but it is warning not error.

  • Return to vendor Error - Document flow for delivery cannot be updated

    Hi Expert,
    we have a issue - can't post "return to vedor"  by MIGO.
    The steps are following:
    1. It is an STO between 2 plant within different company code;
        But the planner wrongly set this STO as CONFIRMATION KEY REQUIRED.
    2. The issuing plant didn't create the outbound delivery for this STO. And at the same time, the receiving plant directly post the Good Receipt for this STO by creating an inbound delivery.
    3. Then we found this error, we decided to reverse this Good receipt, and then ask the issuing plant to open an outbound delivery, and the receiving plant post good receipt for the outbound delivery.
    We met error when we tried to use 122 - return to vendor:
    Document flow for delivery cannot be updated
    Message no. M7352
    Diagnosis
    Purchase order 753486 is assigned to a delivery. The current transaction cannot update the document flow for this delivery, because the system does not recognize the delivery number.
    System response
    When you post this goods movement, the document flow is not updated in the delivery. This can lead to problems later on when you process the delivery.
    Procedure
    You can post the goods movement using transactions MB0A or MIGO (Goods receipt for a delivery) after you enter the delivery number.
    If you are currently posting a cancellation, a return delivery, or a subsequent delivery for the material document, it is not possible to enter the delivery number.
    Procedure for System Administration
    See SAP note 361014: Message M7 352: What does it mean?
    Please advice,
    Thanks,

    Unfortunately, when I use MB0A and I input the delivery number under Find POs for Preceeding Document, it errors out as well as the delivery does not exist.
    Any other option to reverse the GR?

  • Idoc user exit to update the document  flow of delivery

    Hi all,
    Scenario:-
    There is an inbound idoc for delivery through which the delivery is getting posted ...while reprocessing the idoc (BD87) i need to update the dates on document flow of the delivery. The date to be updated is coming from the idoc.
    I have the function module(RV_DOCUMENT_FLOW_UPDATE_U) to update the document flow but i am not sure in which user exit it can be placed. I tried checking for some exits but nowhere i can find the delivery number to which i need to update through the FM.
    I am using the standard idoc with the message type as -DELORD and the basic type as 'ORDERS03'.
    Kindly provide user exit where i can use the date coming from the idoc (IDOCDATA) and  where i can find the delivery no also.
    Thanks,
    Neslin.
    Edited by: neslin on Jul 12, 2010 5:44 PM
    Moderator message: cross-post locked.
    Edited by: Thomas Zloch on Jul 12, 2010 2:27 PM

    Check for the enhancement VEDA0001
    Go to smod and refer to the further documentation for the same..
    Hope it helps.
    Thanks and regards

  • In delivery document flow the shipment should be added

    Hi Gurus,
    when the delivery is created, users have to affect the delivery to the right shipment document:
    They have to :
    1.Check the sales order document number form the document flow of the delivery
    2.check in the order the shipment document number
    3.Enter in the shipment document number (VT02N) and affect the delivery.
    If the copy cannot be processed (sales order locked for example), user is not informed and data are incoherent between order an shipment document.
    plz help me to find a solution to solve this problem
    thanks in advanced
    Edited by: snehal patil on Nov 21, 2008 9:55 AM

    Welcome to the forum.
    First of all, this should have been posted in sales forum as this is not the right place to post.  Coming to the query, if I understood your requirement correctly, you want to restrict the number of line items in delivery.  If so, check this thread
    [Re: How can I limit the item number of the delivery?|How can I limit the item number of the delivery?]
    If my understanding is wrong, please elaborate and post the same in sales forum.
    thanks
    G. Lakshmipathi

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