System is not creating Delivery order while raising sales order
Hi Gurus,
When one user is raising the Sales Order, system is not generating the Delivery order. Whereas it is happening with other user.
Please help. . . .
Advance Thanks
Venkat,
I created the user (with problem) by copying from the user (without problem). So SU01 showing all tabs identical except address tab.
I think i need to do something in SPRO.
rgds.
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We have a scenario were we are creating a Product Service Letter of type 'PSLH'.
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Please check the below link.(Controlling section)
http://help.sap.com/saphelp_crm50/helpdata/en/c1/704348030bc64b8b40118e10ad98f1/frameset.htm
as per this, integration of PSLH with ECC is not present, you may have to custom code it.
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MRP type-PD FOR RAW MATERIAL
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with which transaction code r u running the MRP??
as per my knowledge u must be doing it with the MD02 with finished product at the header level.
just try this, run the MRP for the Raw material since you are having the dependant requirement with the -ve value, it will create the palnned order.
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Pravin Mukkawar -
Error while raising sales order
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I have created a make-to-order material with item category group and general item cetegory group 0001.
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pl check this on settlement rule :
The settlement rule consists of the sender and the settlement distribution rule which includes the settlement receiving accounts, distribution factor, settlement type, and validity period. You can change the settlement rule manually.
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In this case, the settlement rule is determined automatically. You can only use this method of settlement if CO-PA is activated.
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In this case, you enter the settlement rule and the general ledger account number manually in the sales order.
To change the settlement rule, choose Edit ® Settlement rule.
For more detailed information about settlements and especially about processing settlement rules, see the CO Cost Object Controlling documentation.
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i have a scenario when user B create delivery order (VL01N) then get DO No. I want to send this DO No. to user A 's mail.
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best regards,
KiitisakHi,
Any userexit asks the access key for first time.(Not the case with customer exits). So no probelm. Get the access key from your BASIS team and implement the exit. I wonder that MV50AFZ1 is not implemented yet in your system. Is your SAP system new?
This is the most busy exit (Locked by some one at any time) in most of the systems:)
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Vl10 - can not create delivery
Hi Experts,
I cannot create delivery through VL10 but can create through Vl01n for sales order line item. Scenario is given below;
Sales order confirmed Qty: 25 Pcs
Delivered Qty: 25 Pcs.
No limit to subsequent deliveries.
there is overage, means I want to deliver more qty against this sales order line item. But VL10 does not create delivery for this sales order line item. While I can create delivery through VL01n.
Any idea?
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SAHi Erik,
It does not work.
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SA -
MRP Run can not create Planned order to Sales order
Hi,
I have a problem with planning run to sales order. We have a configurable material which have make to order strategy. MRP Run does not create planned order to some of our sales order. I think it has relation with schedule lines but i can not understand the problem.
If schedule line has 1 as confirmed quantity MRP run can not plan but 0 as confirmed quantity MRP Run creates planned order. How can i solve this problem?
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techmastereHi,
Order for which qty is confirming, check which schedule line is determined and which requirement type system is determining.
then in VOV6 for schedule line tick mark availability check & Transfer of requirement
for requirement class OVZG tick mark availability check & Transfer of requirement
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I tried to print out a goods receipt others in MIGO and i received "The system could not create any outputs" when i tick on output control. I tried to follow the steps in How to print the material document in MB1C movement 561 I stuck at step 4 where i cannot find MvT 561. Please help
Chk your setting as below to get GR print out.
. Maintain the Printer Name in MM->Inv Mgmt and Phy Inv->Print Control-> Gen Settings-> Printer Setting Enter the local printer where you want to print your Goods posting document
2. Ensure that in MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In MM->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,313,501,521,561 etcu2026 Maintain the Print item as 1--Material document printout
5. In MM->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
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6. In MM->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc , Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
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Could not create Purchase Order Stock Transfer Order
Hi Expert!
Need your help.
User could not make Could not create Purchase Order Stock Transfer Order for new plant 1075 & 1076 at P05 with error message Not posible to determine shipping data for material. Our new vendor are 510022060 for new plant 1075 and 510022061 for new plant 1076.
The problem was caused by the missing STO setup for these two plant 1075 and 1076, as no customer code being referred.
Now i got the customer number for these two plants but how to set it up in configuration? Please guide me step by step.Hi Crystal,
The following customising need to be carried out for Inter Company Stock Transfer.
Path : sproMaterials ManagementPurchasing-Purchase OrderSet up Stock Transport Order
Define Shipping Data for Plants :
For the Supplying plant (1) the Sales Org data to be maintained.
For the Receiving plant (2) the Customer No to be maintained.
Create Checking Rule - U can use existing one Eg : B
Define Checking Rule : Use Standard one Eg :01 linked to B.
Assign Delivery Type and Checking Rule -- For the Supplying Plant (1) and document type NB use the delviery type NLCC and Checking Rule B.
Assign Document Type, One-Step Procedure, Underdelivery Tolerance :
For the supplying Plant (1) and Receving Plant (1) ; assign the document type : NB.
Points to be noted :
The Material should exists in both the plants ( 1 & 2 ) with the sales view maintained . Note that the Loading grp / Transporting Grp is mantaory in Sales Views.
The Vendor is to be assigned to the supplying Plant (1 ) in Purchasing View of Vendor Master.
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Do maintain the customer in Control data of Vendor Master.
Do maintain the Vendor in Control data of Customer Master.
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Shipping Point determination :
SPROLogistics ExecutionShippingBasic Shipping FunctionsShipping Point and Goods Receiving Point Determination--Assign Shipping Points ( For a particular Shipping condition/ Loading Grp /Plant - the shipping point is assigned ).
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Ramesh Ch -
CO08 can not create Production Order!!!
Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
preceding document.
ut when I entered the the contract in Co08 and then I am able to create
the production order.
And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
Why we can not create production order with reference to sales order??
It seems there are one problem!
Thanks for any reply!!Fei Liu,
The current situation that you have described is pretty standard functionality for most MTO requirements classes. Account assignment is normally to the reference doc, not the 'Release' Sales doc. This includes quotations as well as contracts.
If your business requirement is to instead use the Sales Doc number, and not the Contract number, you can change this by setting OVZG "Account Assignment Consumption" to 'blank'.
http://service.sap.com/sap/support/notes/459734
http://service.sap.com/sap/support/notes/729381
Rgds,
DB49 -
Need RFC/BAPI to create Delivery Order with respect to Sales Order
Hi Gurus ,I'm new to AB AP Language to be working in company
so can anyone tel me FM/BAPI to create Delivery order with respect to sales order(va01,vl01n)
Any sugg.. will appreciate u.........
Thanks in Advance...........Hi,
Try this BAPI
BAPI_SALESORDER_CONFIRMDELVRY
Regards
Bala Krishna -
With out goods issue for order system should not allow for order confirmati
Dear all
with out goods issue system should not allow for order/operation confirmation.
how it is possible.
Regrads
SrinivasDear ,
In some cases we required to do confirmation or TECO without GI .
We can change it as per req using user exit
Regards,
Ishwar -
MRP batch job not creating planned orders
Hi Experts,
Can anyone help with suggestions of where/what to look at with this situation. My MRP background (batch) job is not creating planned orders for materials in certain MRP planning areas as expected, but will create planned orders in other MRP planning areas. Running MD01 or MD03 creates planned orders for materials in all MRP planning areas of the plant as expected.Ben,
Any time you get a difference between interactive MRP and batch MRP, first look to the planning file.
Start out by finding some of the discrepant parts (no planned orders are being created) Review for the presence of a planning file entry in MD21. If an entry does not exist, create one in MD20. If an entry does exist in MD21, but there is nothing in the NETCH/ NETPL/reset ord/reexpl bom cols, then this means no relevant changes have taken place, and NETCH MRP will ignore the parts. You can optionally reset these flags in MD21.
If you discover that you have one material for which there is nothing in MD21 (no record at all), then you probably have others as well. Run MDAB in Background, which will mass create all the missing entries. Also a good idea to run MDRE in case something has been corrupted.
Here is [OSS note 205681|https://service.sap.com/sap/support/notes/205681] which explains a bit about the planning file. Also, See [OSS 371016|https://service.sap.com/sap/support/notes/371016] which describes a similar problem.
Rgds,
DB49 -
Zero dollar price - need to create delivery order
Hi Experts,
I have a query, Pls help
I have recd a customer purchase order for material @ 0.00 prices. ather that we want to
create Delivery Order with profroma invoice (there is no stock movement) for that part and no need create tax invoice
Can we use Service material type? Sales order item category u201CService Order with Deliveryu201D?
Need to know which Material Type I should create for this Part
How to map this in SAP?
Regards,
SankaranNeed to know which Material Type I should create for this Part
Material type can be HALB or FERT. Moreover, in PO itself, you have the option to tick the box "Free Delivery".
thanks
G. Lakshmipathi -
Stock Transport Order (STO)will not create delivery
I have created a intercompany Stock Transport Order (STO) and it has created the shipping tab in the Purchase order(PO), and all seems to be correct.
I have material in the plant, yet when I go to create the delivery using VL10G, the PO does not show as a choice. I also do not get an error, so I cannot tell why it is not creating the delivery.
Is there a way to see an anaylis of why the STO is not showing as a choice?
Thanks,Hi,
Please check the delivery date in the STO created.and adjust the del creation date etc input fields at VL10G and try the posting.If there exists no error in the po created.
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