Subcontract PO error VU013 when creating delivery note using ME2o

FYI to the forum, I had a user getting error VU 013 "Document is incomplete: You cannot save the delivery" when attempting to create a delivery note to send components to a subcontract vendor using ME2o.
I spent quite a bit of time researching this on this site and did not find a solution to my problem. As it turns out, the issue was that this part had a serialization profile which required serial numbers to be assigned in the delivery note. Our workaround solution was to change the serialization profile to one which did not make it obligatory on the DN. We then issued the DN and manually assigned the serial number to it, then finally changed the material master back to the obligatory profile.
Ideally, we would have liked the error message to indicate exactly what made the document incomplete (i.e. missing serial number in this case). I am not sure how to do that. Also, I found information regarding activating enhancement for serial numbers in purchasing (in EhP4). Presumably, this would allow me to specify the serial number(s) of the components to be issued to the vendor in the purchase order, and therefore automatically copy this into the subsequent DN. I activated this functionality, but did not get it to work. (Serial number maintenance was not visible in my PO.)
If anyone has successfully dealt with either of these things (changing the error message, or activating the functionality) let me know. Otherwise, I will close the thread, as I just wanted to notify people of my findings regarding reasons for the error, and my workaround.

I think the solution from OSS note will help to know the exact reason of the VU013 error:
335504 - Not possible to save delivery because of VU013
and OSS note
1029482 - ME2O: ME 346, although serial number usage optional
gives more insight and suppress the error message

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Problem in Creating Delivery Note using DI API

i am using DI Api with Delphi Language to Create a Sales Delivery Note based on the sales Order.
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      Document.CardCode         := 'A001'
      Document.Lines.BaseType   := 17;
      Document.Lines.BaseEntry := 84;
      Document.Lines.BaseLine   := 4;
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In this case,new rows are added each time in the tables ODLN and RDR1.
How to avoid this.As this creates a individual Delivery Note for each time i add than to the Order Number.

HI,
The problem : Do not specify ItemCode if you specify Base document.
So
1st case
Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
Document.CardCode := 'A001'
Document.Lines.BaseType := 17;
Document.Lines.BaseEntry := 84;
Document.Lines.BaseLine := 4;
Document.Lines.Quantity := 10;
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or
2nd case
Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
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Document.Lines.Quantity := 10;
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1st case creates delivery note with only one row with reference to Sales Order
Take care: BaseLine comes from 0
2dn case creates delivery note with only one row WITHOUT reference.
if you have more than one rows, use the
Document.Lines.Add to enter another row
Regards,
J.

Error -1116 when creating a Sales Order via DI API

Hi All,
We have an developed EDI AddOn that creates Sales Orders in SBO 2007 PL13, in one of our clients.
This AddOn is responsible for the creation up to 100 orders each day on SBO.
However, sometimes (3 to 4%) during the Sales Order creation, the system return an error -1116 when the Sales Order is created - via oSalesOrder.Add() method.
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Regards,
Manuel Dias

Hi,
see this links,
Error -1116 when creating delivery note
Could not commit transaction, ReturnCode:-1116
Regards,
siva

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Hi GFXZen, thanks for your reply.
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Re: when i try to share my project to quicktime aroun 50% appears error -1 and i can't share it what to do please help

Double post…

When manually creating delivery notes, the Actual GI time ?

Hello,
When manually creating delivery notes, the Actual GI time (used for pricing determination) is set to the document creation time (CPU time) but expressed in the UserId's local time zone.
Regards,
Neel

Hello Ram
Please help me out to solve this issue
When manually creating delivery notes, the Actual GI time (used for pricing determination) is set to the document c
Creation time (CPU time) but expressed in the UserId's local time zone.
The correct Actual GI time should be the CPU time in CST time zone, independant of the user.
The Delivery doc. was created on 04/20/2011 at 11:11:32 UserId's local time zone (CET).
The Actual GI time was set per default to 11:12 based on CET CPU time the expected time is 04:12 CST
Edited by: neeljasani on Apr 27, 2011 5:20 PM

Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand

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Error when creating Delivery

Hi experts,
I've received an error when creating Delivery from AR Reserve Invoice :
[Delivery - Rows - Warehouse Code][line: 0] , 'No matching records found '' (CRD1) (ODBC -2028)' [Message 131-183]
Don't know what is this, but some of the transaction in Delivery from AR Reserve invoice I mean no error.
Regards,

HI,
Pl. check the links of BP Master.
Set Bill to and ship to address manually for the Business Partner and set the new address as default .
Also check the settings of Items Default warehouse Etc.
Hope Helpful!!!

Subcontract PO error VU013 when creating delivery note using ME2o

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