Single STO Outbound delivery not creating for different lines in PO.

HI ALl...
1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
Regards
Chandradhara...

HI..
I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
OTHER REQUIREMENT IS;
We need MAP of the Supplying Plant to be picked will do billing for PRICE condition. What settings should be done
Regards
Chandradhara

Similar Messages

Outbound delivery not created automatically

Good Day,
A STO posted from a supplying plant to a plant creates an automatic outbound delivery.
When creating the STO with the same supplying plant and plant but a different material the automatic outbound delivery is not created.
What settings should apply to the material as this seems to be the only different input between the two STO.
The config settings seem correct as the automatic outbound delivery does happen when a different material is used.
Thanks
Lindsay

Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
Mariano

Outbound delivery not created

Hi,
I have the following scenario in STO:
Planned delivery time for a material =2days
When material delivery date is on wednesday , system proposed delivery creation date as monday-that is ok.
When material delivery date is on thursday, system proposed delivery creation date as tuesday- that is ok.
When material delivery date is on tuesday, system proposed delivery creation date as friday(2day minus as Saturday but since saturday is holiday , it take Friday)- that is ok.
Problem is in situation:
When material delivery date is on monday, system proposed delivery creation date as Friday(2day minus as Saturday but since saturday is holiday , it take Friday). Systematically this is ok but not physically as other plant has holiday on saturday and sunday , so if it get delivery on friday , they can't ship before tuesday.
Please suggest, how this issue can be resolved.
Regards
Sandeep Kumar

Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
Mariano

Delivery not created for subcontract PO

Hi ,
I am getting following message while trying to create Delivery forsubcon PO. I am using the development client hence no question of transferring delivery type.
Delivery type was not transmitted
    Message no. VL564
Diagnosis
    The delivery cannot be created because the delivery type was no
    specified.
System Response
    The system needs the delivery type to control further processin
    delivery creation. The delivery type must be transmitted by the
    transaction that creates the delivery.
Procedure
    Check the Customizing settings in the transaction if necessary.

Check the following steps carefully:
First Create BOM in Transaction code: CS01, for your Finished product which you want to procure from the SC Vendor........in items you can give the Raw materials you are providing to SC Vendor.....Very Importanly, for the component you want to send to SC Vendor also should have the Sales view....then only the Shipping point determination and all takes place...
Then in Transaction code ME11, create Sub Contracting Inforecord
Then in OLME-->Purchase Order>Set up Sub Contract Order--
> For your Plant from where you are shipping the material to SC Vendor, Assign Delivery type LB....
Then for your Suppling Plant Sales Area, Create one Customer master and in that customer master assign your SC Vendor in General Data->Control Data Tab>In Vendor Field and In Sales Area Data-.> Shipping Data tab--
>Maintain entries in Delivery Priority,Shipping Conditions,Delivering Plant fields.
Then Create SC Purchase Order with Item catogary "L"....In Item details--->Material Data Tab--
.>Components, you can view the details of the material you have to send to SC Vendor.... then save the PO
Then Goto, Transaction Code, ME2O, choose the component and choose create Delivery....then Delivery no will be created.....then you goto VL02n and do the PGI...The components will be automatically transferred to SC Vendor in 541 movement type...
After completion of work, you can do GR Normally...
Hope I have explained in detailed manner
Reward if useful

Delivery not created in Merchandise distribution - WF30

Hi Experts,
I am came accross an issue wherein delivery not created for merchandise distribution.
It is automatically created at the time of goods receipt.
We are using flow through process.
On same day, three PO created via allocation table. Each PO had its STOs linked to it and same article in it.
For two POs, merchandise distribution happened automatically on goods receipt.
For third PO, it failed for same article.
I can see in WF30, there is FT qty populated in adjust button.
That means qty is adjusted per STO.
But then delivery not created.
I am wondering why is is not created for one PO but processed successfully for another two POs.
Article master is not chenged.
Can anybody please advice, what could be the possible reason for it.

Sagar,
For the article in the third PO, please check what storage location is being picked up. Check the cumulative ATP quantity for this article/storage location (use Co09 with checking rule B). There maybe a shortage of stock.
Thanks,
Suhas

Outbound Delivery Not getting created

Hi Gurus,
Outbound Delivery Not getting created
there is a DESADV IDOC that is supposed to create inbound dely, do the GR then create Outbound delivery and shipment (all automized). But this is not happening.
There is workflow set up that is blocking this...Task no TS95000019 is responsible for passing the values. This will show up in the SAP inbox with error description. But i am able to see TS95000018 but TS95000019 is not showing up in the workflow log.
Can anyone let me know what setting is missing in workflow so that this task shows up and i can make the system create outboud delivery and shipment automatically
Please help
Sunil

Sunil
First check whether that particular task is active in your client.
For a task to get triggerred you need to activate the triggerring settings.
Use PFTC T-code, input your task as TS and ID as 95000019
click on view button
Then click on " Triggerring Events" tab page.
View whether your task 95000019 is active. Green light will appear next to it in the left most column. If it is grey or red, then you need to change it to green. Only then it will work. Once this gets triggerred, subsequently it will pass the message to your inbox with correct error message and then only create an outbound delivery.
Hope this will help you out !
Regards,
Syed Nasir

URGENT: Multiple line items in delivery document created for a STO

Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHAN

Hi Gianpaolo,
Thanks for your suggestion I have 5 shedule line itmes for one material and two shedule line for another material and when i changed the material by selecting one line for each sales document no and creates the delivery it is howing three line itmes for the 1st material and line items for the second and quantities equal to the changed quantity in VL02N. and I have value "1" in field "Split per sched.line" in "user role" view of VL10E.
Kindly help.
Thanks and Regards
Tanweer

There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

Identification whether inbound delivery is created for a PO or not ?

Is there a way that one can identity whether inbound delivery is created for a given PO or not ?

Dear Eshwar,
There are several ways to check whether Inbound delivery had been created or even completed.
It will also depend on how u configured your system.
1) Also one of the most important would be if you check the delivery tab in a PO there would be delivery complete tab, which would be checked if inbound delivery is created for that PO.
2) Also you can find the delivery details in the Purchase order history
3) The confirmation control tab will have the delivery number which you check with VL33N.
Hope this helps
Thanks
Murtuza

Plant proposal , delivery not creatd for rush order setting created

Dear SD Gurus ,pls note the following problems with IDES system and answer me
- Order with reference,the quotation tab is missing ,pls advice .
- Even though i have created customer -material info record the plant from this record is not getting proposed in sales order for this material .
- I have created a sales doc typ zaaa which contatin the same settings as that of Rush order namely , delivery -immediately , lead time -0 but when i create a rush order it gives message delivery not created as scheduline confirmed is after 2 days .
- as there any source to get latest ides data and export it to the ides data base and how we can do it .

Hi,
-Go to VOV8 and check settings there for reference.
- While for rush order just check the Item Category settings. More importantly SLC settings.
Regards
SD

STO - outbound delivery partially do PGI in warehouse

Based on the STO, we are creating outbound delivery, most of the outbound delivery has nearly more than 200 line items, out of 200, nearly 120 line items TO created and confirmed, now the user wants to save PGI for only confirmed 120 line item, but system wouldn't allow us to confirm partial PGI, for these user have to delete the remaining 80 items then only system allow to do the PGI.
Is there any possibilities to save the outbound delivery partially, then for the next time when we open the same outbound delivery remaining unconfirmed line item have to show, and it allow us to save the remaining items.
Thanks in advance
regards
Shivani

Hi,
Error message VL609 is designed to prevent PGI before picking was
complete. If not, posting cannot be carried out unless you
change delivery quantity. Partial postings are not possible!
Function 'copy picked quantity as delivery quantity' could be used.
To sum up, It is not be possible to goods issue a delivery that is not
fully picked and for that reason error message VL 609 is issued.

CC STO- Outbound delivery to trigger GR(107)

Hi all,
I am building a scenario
Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
Is this possible in Standard , what is the message type or Idoc type
Please throw some light on the possibilities.
Thank you.

Use Inbound delivery to receipt the goods through VL32N transaction.You told serial number is not copying from outbound delivery.In that case check the program is there any custom logic you can use to copy outbound to inbound delivery serial number.

CC STO- Outbound delivery to trigger GR in the system

Hi all,
I am building a scenario
Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
Is this possible in Standard , what is the message type or Idoc type
Please throw some light on the possibilities.
Thank you .
Edited by: satheesh on Oct 19, 2010 5:27 PM

Hi,
Error message VL609 is designed to prevent PGI before picking was
complete. If not, posting cannot be carried out unless you
change delivery quantity. Partial postings are not possible!
Function 'copy picked quantity as delivery quantity' could be used.
To sum up, It is not be possible to goods issue a delivery that is not
fully picked and for that reason error message VL 609 is issued.

Delivery not created in cash sales

Dear Gurus,
I am facing an error while processing a cash sales scenario.I am creating a sales order for cash sales and trying to save it.After saving system shows error as orders saved ,delivery not created.(message no V1261)
I have checked all the configuration in document type.
Immediate delivery is maintained as X
Shipping condition - 03 immediately
Lead time - 0 days
The system is showing sufficient stock in MMBE. (the material is batch managed)
still it is not creating delivery document.
Against the message V1261 I found one SAP note but it is of 1998 and not valid for ECC 6.0
Please suggest solution on highest priority.
Rgds,
Anand

Hi there,
I see it in 2 ways:
1) If you want auto delievry immediately after the SO is loaded, then the order loading prog MV45AFZZ should call delivery prog SAPMV50A automatically if order type is BV after order save . For this you need to customize sothat delivery is created automatically after order is saved.
2) If there is a manual delivery involved, check what error you are getting when creating a delivery. Pls refer to my comments above to check the possible errors.
Hope this helps
Regards,
Sivanand

Different Cost Centers for Different Line Items in a single Reservation

Hello Gurus,
When we create a Material Reservation, we give the cost center at the header level and that cost center is accounted for each of the line items in the reservation. But when the reservation has many line items which depend on different cost centers, there is a need to enter different cost centers for different line items in the same Material Reservation. How can this be done? Please suggest.

Hi,
It's a standard restriction in SAP functionality where one reservation document can only accommodate one cost center.
You can not maintain multiple cost centres for individual line items.
You have to create seperate Reservations for each cost centre.
check below thread:
ONE RESERVATION FOR DIFF COST CENTERS
Umakanth R
Edited by: Umakanth R on Dec 8, 2011 7:53 AM

Single STO Outbound delivery not creating for different lines in PO.

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