STO Outbound delivery document not generated

Hi all
I am creating outbound delivery VL10B with reference to PO(STO), when I exicute (F8) after giving PO no. and Source and supplying Plant, the list is emptey. N docs. is getting created.
what should I do to solve this problum?
Help will be appericiated
Pradeep

Dear Pradip
While creating STO itself in ME21N we will be mentioning the supplying plant and receiving plant and receiving storage location
So why do you search for this in VL10B?
In your purchase order if the shipping Tab is coming delivery will automatically created in VL10B provided your PO is saved without any error
Please check your shipping data settings
Hope this information will be useful to you
Sales area 0003, 04, 21 plant is 1002
Sales area 0004, 05, 21 plant is ABCD
If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant
Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted
In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned
in-img-mm-purchasing-purchase order-set up STO--define shipping data for plants
Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21
Against plant ABCD you have mention sales area as 0004, 05, 21 and also this internal customer no in that internal customer tab
Then only STO can happen between these two assuming that all delivery types and other things are configured pakka
Assign delivery type and checking rule
assign document type one step procedure and under delivery tolerance
Regards
Raja

Similar Messages

  • STO Partner Copy Control to Outbound Delivery Document (NL)

    Hi -
    Partner Schema CR for 0003 UB Type has been maintained in configuration, which allows CR (Freight Forwarder) partner function to be manually added to UB Document Types (Partner Determination Process u2013 0003 Stock Transfr PurOrd).
    However, even with this configuration the CR partner does not copy to the Outbound Delivery Document.
    After some analysis, I found the following:
    In program SAPLMEPO (MM06EF0P_PARTNERS) FORM PARTNERS in line 97 u201Ccheck EKKO-BSAKZ equal to spaceu201D; if purchase orders have EKKO-BSAKZ = 'T' then never determine partners. I have checked the EKKO table for field BSAKZ and all STOu2019s have a T in that field. If the code is looking for <blank> in order to apply the partner it looks like the program will not attempt to retrieve the Partner Functions with BSAKZ = T.
    All other partners are getting copied to the outbound Delivery, such as PI (Invoicing Party), DP (Delivering Plant), SH (Ship-To)etc.
    Is there a way to have Freight Forwarder partner copy control to Outbound Delivery document at time of Delivery create from either Vendor Master or Customer Master for STO (UB Purchase Order type) / Delivery type NL?
    Thank you,
    Karen

    remark: for me the check is in line 113 (SAPKH60407).
    Please read OSS note 842829:
    2. The system does not transfer the partner data from the STO to the replenishment delivery. This particularly applies to the forwarding agent. The replenishment delivery uses only the customer of the receiving plant (EKPO-WERKS) as a partner. In the replenishment delivery, this customer (EKPV-KUNNR) is the direct goods recipient. The customer is not the sold-to party or a general debtor, for whom the system would determine a (different) goods recipient using the customer master in the replenishment delivery. If the PO header contains a vendor, you can use a modification to transfer the vendor as a partner to the replenishment delivery, if required. However, this is not the standard system behavior. There is no known modification for transferring the forwarding agent.

  • Outbound delivery document flow is not updated after LT0G

    Hello Gurus,
    after executing LT0G Returd to stock from delivery, a document flow of outbound delivery is not updated. Still an OvrllPickStatus remains = C Fully picked and OverallWMStatus = C WM trsf ord confirmd. This though the goods result to be returned correctly from 916 into stock.. What can be the reason for this malfunctioning?
    Jari

    Many thank for your feedback. The transaction LT0G is executed succefully and a destination storage bin results a correct quantity. Anyway I checked SM13 and a log is empty.
    The notes you mentioned seemed very promising, but unfortunately they are not relevant as a release in where I am working is SAP ECC 6.0 SAPKH60013.
    I am still trying to find some possible other notes but without a success so far.
    Jari

  • How to update packing list inform to an outbound delivery document

    Hi all Experts,
    I meet with an tough requirements, Is there any solution fuction can use to generate packing to a outbound delivery document?
    PLease kindly advice, thanks!
    Regards,
    wei-guo

    Hi,
    I did a little test and, within the method CHANGE_DELIVERY_ITEM, itu2019s possible to fill the picking quantity (structure CS_LIPSD) but unfortunately during the save the added information is lost.
    This is because the BAdI method is fired too soon and the routine PICKMENGE_BEARBEITEN (SAPFV50P) is not called at all.
    The problem is quite complex; even after changing the picking quantities, the picking status still remains open!
    The picked quantity is generally filled:
    u2022     by printing the picking list
    u2022     Warehouse Management by creating a transfer order
    u2022     or by manual entry
    Otherwise, it is assumed that picking has not yet been initiated and the result is that picked quantity is ignored.
    In my opinion itu2019s very difficult to solve your problem using only the BAdI implementation.
    I suggest you to propose an alternative solution such as the automatic processing of Picking Output EK00; easy to activate and absolutely standard!!!!!!
    Regards,
    Andrea

  • Delivery document not getting updated

    Dear Experts,
    Till date our client was using VL04 for creating DA for only domestic sales, now they
    are asking to provide facility to created DA for export shipment in VL04 and we have done customization for the same.
    Now there are two separate (delivery document number)  number ranges generated for
    domestic and export sales.
    Now my problem is :  delivery document number generated for export sales is not getting
    updated in database table VTRDI 
    Have any idea ??
    Please advice
    R.Karthik
    Edited by: Karthik R on Sep 30, 2009 5:31 PM
    Edited by: Karthik R on Sep 30, 2009 6:39 PM

    Hi Lakshmipathi  ,
    Thank you so much.....for ur valuable advice !!
    I have checked the table LIKP and LIPS ...and the export delivery number is getting saved
    in these two tables...
    But my problem is with creating shipment in VT01...as delivery number generated for export is not
    getting picked in VT01 but for normal domestic orders it is getting picked.
    I could not figure out where I went wrong??
    could you please guide me on this issue.
    R.Karthik
    Edited by: Karthik R on Oct 5, 2009 8:46 AM

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

  • Accounting document not generating

    hi friends,
    when i put internal order in sales order profit centre changes, delivery done,billing done , perhaps it generate acounting document regarding excise only ,and not revenue,
    does any one knows why is it so.

    Hi,
    Go to VF02 and press the release flag by giving the relevant billing document number then you will get the error for what reason accounting document not generated.You can also give in side the billing document and there in enviornment Account Determination analysis and revenue Account Determination there you will get clear picture for the reason.May be some setting missing in VKOA.

  • Billing Document not generated.....

    Hi Gurus,
    When i am creating a Billing Document VF01....after completion of VL01n...the system shows an error Billing Document not generated...
    Please help me
    Rewards will be given

    To resolve the error, you can analyze account determination in the billing document. Process:
    Goto T.Code: VF02 & Enter Invoice number
    Next (On the top most strip) goto Environment
    Next (Select Environment) go to Account determination
    Next (In Account Determination) select Revenue Account Determination (first option)
    This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
    Possible errors:
    1. VKOA not maintained for required combination
    Solution: Maintain the combination in VKOA.
    2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
    Solution:
    Option 1 (Standard solution):
    step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
    step 2: Maintain Customer master / Material Master correctly.
    step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
    Option 2:
    Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
    3. Account Key not maintained in Pricing Procedure:
    Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
    From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client ot uploaded through LSMW / SCATT / BDC.
    In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
    1. G/L account not found
    2. Cost Element not maintained for G/L account.
    In both the above cases, FI consultant requires to take corrective action.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Outbound delivery document from Sales order

    Hi ,
    While creating the outbound delivery document from Sales order, all the line items of the Sales order are populated in the Delivery document. The line items where stock is not available, the line is still populated in the delivery document with zero quantity.
    Pls suggest the way in config, so that at the time creation of the delivery document system to populate only the lines with the available stock.
    Thnx

    Hello Soumya
    I could not able to find any std transaction or config via you could restrict it. However you also no till 'Picking' not completed user is not able to make postings... so i couldnt see any issue in this.
    Still you need to restrict this, you to configure User Exit via you can restrich the lin items to come in delivery for no stock item.
    Amol

  • 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 document not being picked while creating shipment document

    Dear All,
    Issue is regarding creation of shipment document.
    As i am creating shipment document in VT01N, am unable to get the delivery doc . ie., delivery document is not picked in shipment creation.
    I have created a sales order, picking is completed n saved, PGI not yet been done.
    Am unable to create a shipment document due to delivery document not being picked.
    i/p's will be of great help.
    with regards,
    Vijayashree

    Dear all,
    The issue is solved.
    As the Route was not picking in Sales Order so the delivery was not picked in shipment creation.
    Route determination setting was not correct.
    Regards,
    Vijayashree

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    DLFC       CR Credit      PLAAED PLA AED account
    DLFC       CR Credit      PLAAT1 PLA AT1 Account
    DLFC       CR Credit      PLABED PLA BED account
    DLFC       CR Credit      PLACESS PLA cess account
    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • Accounting document not generated

    Hi ,
    I have created credit memo request in VA01.
    i have generate biling documnet (credit memo) VF01 but accounting document not generate.
    it is giving error message when i am trying to release manuvally.
    "Reason code SE is not defined"
    Message no. F5596.
    please help what can i do for posting accounting document.
    Thx
    k.Satish

    Hi,
    You're welcome. You can read about reason codes here:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b999455711d182b40000e829fbfe/frameset.htm
    Regards,
    Eli

  • Accounting document not generated for cancled credit memo

    Hi,
    its related to rebet
    den cancled credit memo.but accounting document not generated.
    after that created new rebet and accounting document generated..so in document flow status showing open for cancled credti memo. how to delete or clear this? or how to cancle this?
    kindly help me on this,
    Thanks,
    Regards,
    Minesh Soneji

    Error message:
    validation user has got error " Doc.Date<=Post.Date and  Postind Date <= Current date"
    kindly help me on this..
    global docs creaetd.........................................completed
        global invoice created... ...............................completed
             accounting document created.............not cleared
                 cancle of credit memo ......................open
                     global docs created........................cleared
                          accounting docs created ........cleared.
    i need to remove this status cancle of credit memo , status is open, there should be accounting docs...
    kindly help me on this..
    this is related to rebet.
    thanks,
    minesh soneji

Maybe you are looking for

  • Serial Number is Invalid? Need Help.

    I recently got a new macbook pro and I transferred my cs5 Suite successfully to the new computer. I used After Effects a few times successfully but about two days ago when ever i tried using any of the cs5 applications, photoshop, ae, etc I got any e

  • Cue Point Trigger

    I have actionscript below that works perfectly to trigger cue points in the order they fall... BUT...., for the life of me I can't figure out how to make it trigger from a specific cue point name. I have EVENT cue point named SPRING. I need that to t

  • Wlan0 dhcpcd timeout on no carrier issue

    Ok so after trying to fix this problem myself and google coming up with nothing relevant i come here asking for help. I havent had a problem with my wireless since installing Arch but recently its been giving me alot of trouble. in wicd it cant see a

  • Adobe Reader Rights Install error

    hello experts i'm trying to install the Adobe Reader Rights credentals(the type is "P12 record"). When i doing that  via the Visual Administrator, it show me the message "the password entered does not match the credental chosen......." i'm sure the p

  • Spotlight and Find search criteria is missing

    When I try to do a "find" from the finder or "show search criteria" when using spotlight most of the search criteria is missing. Nothing is listed under "other". A minimal amount of options are available is I choose "date" or "kind". Where is the lis