SIS Delivery doc. Assignment.

Dear All,
To activate SIS we need to maintain and assing stastics group for Customer, Material Sales Document, Item cat. Delivery doc and Billing doc.
While doint this customization, in Assign Statistics Groups for each Delivery Type I am not getting all my delivery document type. i.e. I have 61 Delivery documents (OVLK) but I can able to see only 22. Can any body tell why I am not getting all Delivery Document here?
Regards,
Srikanthraj

Dear All,
I have clarified with my friend.
For order related Delivery document not necessary to assign statistical group once again. Because will assign same in Sales document level and Delivery Item Cat. level, so why it is not necessary.
This is the reason all Delivery documents not available while assign statistical groups to delivery document.
Regards,
Srikanthraj

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Table for storing serial number data assigned in delivery doc

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What is the name of the field? Is it SERNR?
You may be interested in these threads;
[Serial number|Re: Serial Number Table]
[serial number -function module|How to get serial numbers for materials in stock.]
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Why Delivery doc. printed when we release credit check at VKM5.

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when user1 create delivery doc. delivery note gets printed with output type WMTA after that user2 releases delivery through credit check (VKM5) this time again delivery doc. printed.
why delivery doc gets printed when user2 releases the delvery doc from credit check.
need your input
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check in output procedure against your output - WMTA any routine is assigned, take help of abap and ask him t check the routine. Next check output program where system is not checking the processing status from NASt table before printing.
May you need to write logic as above.

Creating a delivery doc with serial numbers

Hi all,
I need to create a delivery doc with the corresponding serial numbers? Any BAPI/function module for this?

Hi Shusma,
Is your Material master active for serial number management ? If not you need to assign a serialization profile to your material master. Once the material is activated for serialization you can eneter serial numbers while creating inbound deliveries (ASN) or Post GR or update an Outbound delivery before PGI.
Are you trying to create deliveries via an interface?
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Changes in Delivery doc effect in which table

Hi all,
iam chaneing the deliveryquantity in delivery order, that changes iun which table that will be stored.
i know likp,lips this tables are stored the delivery details.
but i want in which table that delivery doc effect will be stored.
pls help me
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dhanush

Hi dhanush
Apart from LIPS, LIKP tables check in VEPO table where the delivery item (POSNR) is stored
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Srinath

List of delivery doc related to PO

Hi,
How can i get direct list of delivery doc. related to po
Thanks
Abhinav

HI ,
Go to the table EKES
Pass the value EBELN and EBELP ..PO number and line item number
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inbound delivery and line item number
Regards
Anjanna.

Delivered Qty in SO differ from the actual delivered qty in Delivery Doc

Hello,
I have a situation where in the delivered qty in Schedule line of the sales order is complete and when we check the delivery document i have still to complete the delivery.
Eg. I have a qty for 20 in sales order.
now the schedule line shows 2 line item
1st for 17 qty and the other for 3 qty,
first delivery is created for 15 qty the second is created for 1 and the third one is created for 3 qty.
now when i look in the sales order schedule line i see two schedule line item for 17 and 3 and completes the line item.
and when i check the delivery doc i see 15, 1 and 3 qty's
but when i see the document flow i see it shows 16 qty instead of 15.
I am not sure how to rectify this 16 qty to 15 qty.
Is there any program which can rectify this discripency in the qty in the flow.
regards
Abhilash Mangatt

Hi Shiva Ram,
This is not helping me out. I had tried this but with not correction.
I have also used the correction program SDRQCR21 and RVV05IVB, but with no success.
Kindly suggest some other way out for this issue.
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Performa invoice for delivery Doc

Hi,
I want to know the steps to create performa invoice for delivery doc.
Regards,
Supriya.

hi ,
create with billing document with reference to delivery document and the billing type here it is F8 ( Proforma inv.f Dlv).
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Praveen

Different delivery doc types? and its purposes?

different delivery doc types? and its purposes?

Hi Ewout
There is no feature where you can maintain Doc types and Keywords for a Solution. This data is copied from the Project into the Solution Directory if you have created one.
Regards
Amit

Delivery doc creation for a selected line item of the Sales order

Hi folks,
Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
Example:
SO:- 11193645
Line item -1 has 2 schedule line 06/11
06/13
Line iteam-2 has 1 schedule line 06/12
so if i try to create Delivery doc for date 06/12
it creates partially for line 1 and line 2.
but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
If you have any idea please help me.

hi ,
You can develop a customised FM to process the Idoc data .
1. Read the Idoc data into internal table for the line items which need to be delivered .
2. Run BDC for transaction 'VL01N' ( delivery creation ) through which eliminate the line items which are not in internal table and save the delivery document
Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
During BDC recording , select items by " MOVING TO TOP"
and then deleting the selected item
If you face problem in BDC recording , i can help u that too .

Excise w/r to delivery doc

I am creating excise invoice with ref to delivery doc and getting an error
for delivery No 8XXXXXXX02 no document type of JEX exist
plz guide as where i need to do the assingment

I am creating excise invoice with ref to delivery doc J1IIN (with ref to delivery)and getting an error
for delivery No 8XXXXXXX02 no document type of JEX exist
Here i want the excise invoice to be created directly w/r to delivery document. plz guide me whether it is possible to create excise invoce w/r to delivery doc , and how to maintian same in LOGISTIC general, Tax on goods movement there is no option.
Also when i partially bill the delivery and create two invoices, in that case when i am creating Excise invoice J1iin , then i am not able to create two excise invoices as the error is coming , Excise invoice already created for the Delivery.
As there are 2 invoices for the delivery i am not able to create excise invoice for the 2nd invoice.
plz guide me
thanx in advance

Delivery doc status change

Hi
We have a requirment where in we have to change the status of the
delivery doc to be completed from open.
Thanks in advance
KM

Hi
If the delivery status is wrongly determined ,if you want to change the statius according to the configuration
kindly run the report RVDELSTA or use the below program
REPORT
TABLES: VBFA.
data: cnt like sy-tabix.
SELECT SINGLE * from vbfa where VBTYP_N = 'U' and vbelv = ''.
if sy-subrc = 0.
UPDATE vbfa SET PLMIN = ' ' where vbelv = '' and vbtyp_n = 'U'.
endif.
Regards
Damu

Delivery doc type

how to find delivery doctypes?? like for sales order it is v0v8....and what is it for delivery doc type

Dear Ragu,
Use OVLK transaction for the Delivery tpes (it is not ZERO (0) it is "O")
I hope your issue got clear
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 24, 2008 11:15 AM

Am looking to How to DELETE my_delivery_doc_01(Delivery doc)?

Hi Experts,
In my Z report prog., if one of my IF conditions satisfies, I need to DELETE that particular DELIVERY DOC.
wuld request u that, let me know How to get it done? I mean, Is there any good FM/BAPI?
thanq

Try with BAPI_OUTB_DELIVERY_CHANGE.
In the HEADER_CONTROL structure set the below fields to X and check the result.
DELIV_DATE_FLG,
DLV_DEL.
Regards,
Kiran

Table for storing serial number data assigned to material in delivery doc.

Hi All,
Kindly tell me the table name in which the serial numbers assigned to the material in the delivery document are stored.
I have seen VBPM table, but it is not been updated.
regards
Ravi

Hi
There is no particular table wherin the serial number is stored for a material. A Ztable has to be created for the serial number to flow from the delivery.
For a combination of material and serial number, there exists an equipment number. Go to IQ03 and enter the serial number and get the equpment number details. Go to table EQUI and enter the equipment number to get the serial number (SERNR field).
Award points if the above info helps.
Regards

SIS Delivery doc. Assignment.

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