Shipment for delivery from project

Hi experts,
With CNS0 I can create deliveries from projects. Everything goes fine, I can create the outbound delivery, pick and pack and do the post goods issue. But when I want to create a shipment for this outbound delivery I do get the following message: "number of deliveries found: 0". All seems like ok, I created lots of deliveries and shipments and I did exactly the same for the deliveries from project but somehow SAP cannot find any deliveries, what am I doing wrong?
Thanks
regards,
EK

Check when adding deliveries to Shipment Change the default status of goods movement from 'A' to 'C' I am sure  this may be the mistake .
Reward Points if helpful.
-Sudheer.

Similar Messages

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  • Control for delivery from projects

    Hi
    Is there any way we can control the delivery of components from projects CNS0 using User statuses.
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  • Delivery from Project with reference to sales order

    Dear All,
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    Please read SAP Help for a better under standing...
    I mentioned below a line from SAP help for your info.
    ...... it selects material components, the system takes components into account that have been assigned to either a network or ...... ...
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    regards
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    Ajith thanks for ur reply,
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  • Delivery from Project - reg

    Hello,
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    Regards,
    Prakash.
    Reward points for useful answer.

    Hi Prakash,
    CNS0 is transaction for project delivery and VL01N is for ales order based dlivery. Which one to adopt is dependent on the rest of the configuration and business requirement.
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    Another major difference is that with VL01N, you can do delivery related billing, whereas  deliveries created using CNS0 cannot be referenced for billing.
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    Some explanations provided in SAP Note:677169 are quoted below:
    Quote begins:
    Delivery from project (CNS0)
    a) How can I change delivery type 'LP' ?
                           Answer:
    Delivery type 'LP' (0VLK) is hard coded and can not be changed.
    b) Why is availability check not executed in CNS0 ?
                           Answer:
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    c) Why does availability check in CNS0 return different quantitites than availability check in network ?
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    Availability check is controlled by checking rule and checking group. In CNS0 checking rule is hard coded to 'B ' for plant stock and 'BE' for individual stock. In network checking rule is defined by order control (plant/order type/business func.) and might therefore differ from the hard coded checking rule used by CNS0.
    Please be aware that also in SD ATP checking rule for delivery is hard coded with same values.
    Please check ATP result with transaction CO09.
    d) How can I filter out components in CNS0 ?
                           Answer:
    Please refer to notes 546029 and 891134.
    Quote ends.
    Hope you find the explanation useful.
    Muraleedharan.R

  • Delivery from Project for the Assembly: sales order item

    Hi,
    When I create a sales order lets say for material "A".
    And I want to deliver this component from sales order. With Production order.
    I have attached the material "A" in Project to an activity with a positive quantity, in MD04 I am unable to see the planned order for that.
    Project is released and it has created a order reservation but i am unable to convert it into the Planned order how it can be achieved.
    Material is not relevent for the MRP.
    Please suggest some solution.

    Hi,
    Please run project MRP (MD51), selecting option 3 (planned orders) against create P.req. field under MRP control parameters tab.
    Planned orders will be created automatically & u can see in MD04 also.
    Thanks
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  • High Sea Sales mapping in delivery from projects

    Hi,
    I have got a typical scenario where in delivery is supposed to be thru PS.
    Quotation consists of only the predefined Costing heads (non-deliverable & in line items) against which unit cost estimate is made using BPOs. After receipt of order the quotation is copied to create Sales Order  and WBS elements are assigned at line item.
    Deliverable materials are assigned at each WBS level in the designated Project and wrt the Sales Order, deliveries are created and billed. Pricing of the delivered materials is carried out in the billing doc.
    There is a scenario in which imported materials originally planned to be sold from stock and whose delivery was to be created from projects is now converted to HSS.
    Request to advise how to map this business process.
    Regards,
    Rajesh Mohapatra

    Hi Rakesh,
    1. When we do delivery thru CNS0 it Dr- FG Consumption /ac and Cr-FG Stock a/c. Suppose if i have to take this Dr-COGS-Fg and Cr-Fg Stock a/c. will you please suggest the necessary customization steps and user transactions.
    2. In our scenario we have done delivery through CNS0. When we do billing, we are getting an error that Profitability segment is not derived for GL (revenue). I have checked the relevant derivation rules which looks correct. Do u have any idea how to maintain derivation rule to derive WBS element?
    3. In other scenario, intstead of opting PS. We have followed: 1. Cretaed SO (with WBS). 2. MD04- Cretaed Planned Order 3. Converted Planned order to Process Order 4.Goods Issue and confirmation of process order  5.VL01N-Delivery (601 E).
    While doing delivery we r getting an error that create GL (FG-COGS) as Cost element. This is GL is mapped to GBB-VAX.we have for GBB-VAY with cost elemnt. Do we have to create this GL also as cost element? why system is not picking from GBB-VAY? any idea
    Regards,
    Babu

  • Delivery from project appearing in billing due list

    Hi,
    We have a scenario in which delivery is done through project (Tcode CNS0) and the billing is done through sales order (order related billing)
    The delivery type LP used for the delivery is not assigned to billing type since we are not supposed to do billing with respect to delivery document.
    But these delivery documents are appearing in billing due list (VF04) and remain there in the due list
    We want delivery documents (from project) NOT to appear in the billing due list.
    Please help.

    Hi Shambhu,
    Lets assume ZLP is not relevant for billing and if delivery is done then how can excise invoice ibe generated.
    Issue is delivery doc type LP is assigned to billing type which is meant for excise invoice and not assigned to billing type of final invoice.
    Now in India, why LP is assigned to excise invoice billing type, because for every delivery excise invoice is created.
    But for the same delivery type LP in europe, excise is not created and hence these documents remain there in billing due list.
    The issue can only be resolved if europe starts using another delivery type like ZLP which is not assigned to any billing type, but again that seems to be very difficult to implement at this moment of time.
    Thanks Shambhu.

  • Delivery from project stock

    hello!
    i have following requirement
    - sales order -> creates a requirement to unrestricted stock
    - delivery -> creates a requirement to unrestricted stock
    during delivery processing the materials are booked manually to project stock.
    - at goods issue i want to book automatically from project stock
    as i do not want to create requirements for project stocks, i cannot use a matching requirement class.
    can someone think of a solution?
    thanks!
    matthias

    Hi Fortain ,
    I did bit of analysis to track it down and i noticed that when you run availability, system check for Checking Rule "B".  I think if we want to enable WBS element field, it should be "BQ". I am trying to figure out. But no clue.
    Let us keep trying.
    Regards
    Vinu

  • Return Delivery from Project

    Hi  All,
    How to generate return delivery from CNS0?
    The scenario goes like this.
    1. Materials are attached to the network activities( both plant stock and Project stock materials exist)
    2. Delivery request is created from CNS0
    3. Goods are picked and PGI is done.
    Now, there is a goods return process which has to happen because of some reasons.
    Can i trigger this from CNS0 if YES then how?
    Waiting for your expert advice
    Regards
    Prasad

    Hi,
    you cannot perform the returns processing with CNS0. You have to use the "standard" sales returns processing.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    Kind regards
    Jan

  • Delivery from projects Assembly

    Hello All,
    When i am trying to do delivery from CNS0,for a project and WBS the system is not showing DeliveryQty,Open Qty is 0.
    The system shows error.
    Acitivty is confirmed,Delivery info isassinged to WBS
    Ramanan

    Hi Ramanan,
    Please check whether material is getting issued to the network (281 movement) when you confirm the activity. In that case stock would be zero. Obviously, then you cannot make the delivery. Use MMBE and check the stock position, most likely yhis is the case.
    Get the material into project stock and check out. It should work.
    Muraleedharan.R

  • CNS0: Delivery from project -- jump to VL01N screen

    Hi guys,
    we are creating deliveries from projects. We now have the request to jump to the normal maintenance screen of deliveries (VL01N) before the delivery is saved, so that other fields can also be maintained.
    Does anyone knows if a user exit within CNS0 is supporting that? Something like a "before_save" user exit so that we could jump to VL01N screen?
    Any other ideas are welcome as well....
    Thanks for your replies
    Cheers
    Jan

    Hi,
    Try following
    V50R0001 - Collective processing for delivery creation
    V50R0002 - Collective processing for delivery creation
    V50S0001 - User Exits for Delivery Processing
    Regards

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