T-code VL10C

Hi all,
i tried to print T -code vl10c but when it printed it didnot give me the title (sales order items) in the top of the report,
can anybody tell me how to do this.
thanks all.

Hi
With respect to the T-Code VL10C go to table TSTC and pick TSTCT-TTEXT.
Regards
Amitesh Anand

Similar Messages

In VL10C,Unselected Line items are copied for delivery creation in VL01N

Hello,
I am trying to create outbound deliveries for an sales order using t.code VL10C. when I execute VL10C,it takes me to next screen with all sales order line items where i am selecting some line items & select Dialog button for delivery creation. In this case all line items of the sales order get copied into VL01N screen instead of copying only the selected line items.
What may be the issue? Is this standard functionality of VL10C transaction? my requirement is to create delivery for selected line items using VL10C transaction.
Regards
Goutham

hi All,
It's a standard SAP process... See OSS note 453947...
For me it's a bug, not for SAP....
But create deliveries for only selected item work in backgroung process ! According to user role parameter "selected items"
Source code :
    SET PARAMETER ID 'VST' FIELD <cs_postab>-vstel.
    SET PARAMETER ID 'AUF' FIELD <cs_postab>-vbelv.                       -
> only order number (not item)
    SET PARAMETER ID 'ALT' FIELD SPACE.                       "n_810897
    EXPORT lv50c-datbi FROM lf_datbi TO MEMORY ID 'LEDAT'.
    EXPORT d_tcode     FROM sy-tcode
           enque       FROM cx_list_profil-enque              "n_602290
           TO MEMORY ID 'CALLING_TCODE'.
    CALL TRANSACTION 'VL01N' AND SKIP FIRST SCREEN.
regards.

VL10C Dialog processing issue- Unselected items are appearing in Delivery.

Hi All,
When i do Foreground dialog mode delivery creation, I would like to split the line items into two deliveries. Schedule line and delivery date every thing same and fine.
Back round processing working fine.
I have verified user role settings:
User role : 0101, List type : 2, Selected items activated.
My question is there any thing else like
1. user role settings "Change attribute" should be activated?
2.Fcode Profile : 0001 Function code: "GET" Do i need to change those?
3.Allowed dialog F codes : 0001 F code : &abc Do i need to change those?
All i required is partial delivery in Dialog mode T code : Vl10C... Relevant T codes also tried...
Please share your suggestions Regarding the issue.

Hi Sathish,
As per Standard SAP itself they defined the delivery process foregrround and background into two different programs.
So technically both process are not similar.
Top of my mind, foreground does not allow you to do partial delivery. you have to do background for that.
Otherwise escalate the issue to SAP.
Regards,
A.Govindaraj

Procedure & Transaction Code for Release for back order processing

Hi,
I have entered 10 orders consisting of many line items. out of 10 orders in 5 orders 2 material were not delivered for want of stock as qty was not available for these material.
While delivering the Check availability was carried out and the check box now has tick against the items not delivered.
Now, i have received the 2 material which were not available while delivering the orders.
I want to deliver these 2 material for all the orders, in which the material was not delivered.
Can we do this, and if so pl. tell me the procedure.
Regards
Suhas

Dear Suhas
If I understood your requirement correctly, you want to create delivery for two left out items from multiple sale orders. Am I right ??
If so, yes you can very well achieve the same. For that first go to VA02, input the respective sale order and execute. From there, go to schedule line tab and check whether the stock is flowing under the tab "Confirmed qty". If not, from the top menu bar, click on "Edit -- Item Availability" and click on green tick so that the stock will be confirmed now. Like this, you can do for rest of the orders. Since as per your indication, you have to do this exercise only for five orders, dont execute V_V2 which is not recommended.
Now to create delivery, go to T.Code VL01N and do PGI. On the other hand, if you want to generate one delivery against multiple sale orders (subject to certain conditions like ship to party, inco terms, transportation group are same in all sale orders), then run T.Code VL10C.
thanks
G. Lakshmipathi

List of sales order with only open qty

Hello sap gurus,I am working in a support project for a leading cement manufacturer,I am facing a issue related to list of sales order only with remaining open quantities.In va05 transaction it gives the list of open sales orders,but if none of the line items is delivered,but according to the clients reqiurement they want the list of open sales order ,means say if a sales order has 5 line items and 3 are delivered but 2 are remaining, the list should give the list in such a way that the sales order with only 2 open items should also appear.
please guide me if there is any t-code for the same other than va05,else any developement work needs to be done.
Regards,
Anshuman

Dear Anshuman,
T. Code: VL10C
This is the Best-suited Report, for your requirement.
Best Regards,
Amit

"created by" not displaying in VL10A

Hi ,
In VL10A , there are no values displaying in field "created by".
But it is working correctly for line item level in t-code VL10C.
Since it is Standard transaction hence please let us know if there is any note related to this issue.

Hello,
Do you have any instance on this machine? If not, then create one with minimum requirements for test and after creation launch dbca again and see if delete database listed as one of the options. If it fails to show as one of the option, though you can delete manually a database too but contact oracle support or open a SR.
Regards

Sales Open Orders

Hi Experts,
I would like to create an infoset query which could show me Open Orders. The fields to show are among others: Sales Order, item, amount still pending and quantities still pending.
I know that transaction VA05 is available, but for some reason our customers don't want to run the report for every sales organization (VA05).
Do you know the tables and their respective fields which I should join in that Infoset ?
I will reward points.
Thanks,
Luis Leston.

Hi,
Please use the T.Code VL10C for open Quantity.
You can not be able to get the Open Amount in any of the SAP reports. For this you need to develope any Z Report according to your requirement with ABAP programming.
Please reply for any further query.
Thanks
Bidhu

Business Process Scenario

Hello everyone,
Do we have anyone here who has done Business Process Validation in SAP SD and also assisted SQA team to assist them in validating process design documents.
The objective is to verify that requirements no matter functional or technical are completely covered and the process document supports complete solution and validate that process document supports software test plan.
Please share your experience or share with me how would you handle this?

Hi,
business scenarios (including key things to be touched - like business areas, company codes, doc types, interfaces, etc. Then build test cases using elements from the list -- pulling in multiple items from the list where it make sense). Not every test would necessarily include all the same elements. Each test case would be assigned a number or code -- and that wold be tracked on the basic business scenario list. Also found it valuable to include business users in development of theese test docs wherever possible.
Apart from that, the testing are at different level, such as Unit Testing - which will test only the functionality of particular process say creating PO. All errors may not come into knowledge at this point. Integration testing - which will test the entire process along with inegration within SAP and with interfaces. Here there are chances that additional problem area are identified and required to be fixed.
The process followed by me for testing Business Scenario for Order to Cash Cycle is demonstrated below"
Initial Testing will be as under:
1. Create Stock artificially (in test server / sand box only)
2. Create Sales Order
--> Here the common expected error would be as under:
a. Sales Order Type not assigned to Sales area
b. Pricing Procedure assignment not done.
c. Pricing Condition record not maintained
d. Material not maintained or extended to relevant combination
On successful creation of Sales Order, next step would be to create Delivery.
3. Create Delivery and PGI
I will test this scenario in multiple manner
a. Create Delivery from Sales Order
b. Create Delivery through Transaction Code VL01N
c. Create Delivery through Transaction Code VL10C
--> Here the common expected error is copy control setting not maintained, defalult Delivery type not maintained accurately in sales Order Type, etc.
On successful creation creation of Delivery, assuing Picking is done appropriately, doing PGI.
Here the challenge is the Account determination setting reguires to be completed, without which in most cases, it will not allow to do PGI.
4. Create Billing
I will test this scenario in multiple manner
a. Create Billing through VF01
b. Create Billing through Transaction Code VF04
Here the challenge is the Account determination may not be complete and Billing Document is saved without creating accounting document.
In Integration Testing:
1. Assure that material stock is availble in unrestricted stock through MM/PP.
2. Creating Sales Order smoothly
3. Creating Delivery, picking and PGI smmothly.
4. Create Billing smoothly with creation of accurate accounting document
Troubleshooting the errors encountered.
Here the objective is that the process should execute seamlessly.
similar exercise is done for other processes like Stock Transfer, Third Party & so on........
Thanks
Mk

Questions about reports

Hi experts, pls help advise. Thx.
Q1: Any chance to add the selection criteria "order creator" into the report (T code VL04)?
Q2: Any chance to change the layout of the report (T code VL04), i.e. add "sold to party", "sales order no.", creation date for sales order", & "undelivered qty:?
Q3: If it's hard to solve the questions above, any other reports can capture sales orders which are due for delivery?
Q4: Which report can show the detail status of sales orders, e.g. open qty, delivered qty, undelivered qty?
Q5: How to save the layout of the report (T code VA05) which is customized by end-users?
Q6: What settings are required to perform collective delivery, i.e. create one delivery from several sales orders? I have tried it but failed, even same customer, same shippping condition, same delivery date, same shipping point.

Dear Cathy,
Q3: If it's hard to solve the questions above, any other reports can capture sales orders which are due for delivery?
T. Code: VL10C
Q4: Which report can show the detail status of sales orders, e.g. open qty, delivered qty, undelivered qty?
I don't think, there is any single Standard Report for above said purpose.
You may, look in to different reports:
VL10C - Delivery Due (Sales Order-wise)
VL06O - Delivered (You may fetch the Report, based upon Sales Order - Enter Range for S. Order, under Tab: Doc. Data, and then execute the Report)
VA05 - Open Sales Order
To view, all details in to single report, customization required.
Alternatively, save output in "Excel" and use "VLOOKUP" to combined the result, from above reports
Q6: What settings are required to perform collective delivery, i.e. create one delivery from several sales orders? I have tried it but failed, even same customer, same shippping condition, same delivery date, same shipping point.
Basic requirement for Collective Delivery:
Ship To Party
Inco Terms
Confirmed quantity date at schedule line level
Delivery priority
Shipping Point
Above-data must be same in all Sales Orders.
Also routine "051" will allow you to combine only if billing document types are also same. So try with 101 in Field: Order Combination, within T. Code: VTLA, for your item category.
Try with T. code: VL01N/ VL10A/ VL10B, to create Delivery.
If WM is assigned then a transfer order has to be created to do delivery using LT03 and once you create transfer order then you can do PGI.or you can confirm the transfer order using LT12
Best Regards,
Amit

Delivery Due List Error

Hi Experts
When I try to create delivery due list from the Transaction Code "VL10C" i will get below mentioned display and from where i cannot proceed further. Kindly help me to resolve this issue.
"ACTIVITIES DUE FOR SHIPPING " SALES ORDER ITEMS"
"ORIGINDOC. SOLD- TO PA SATY"
"ITEM GI DATE DB MATERIAL OPEN QTY BUN CUMQTY SU"
+"LIST CONTAINS NO DATA"
Thanks and Regards
M.Dheerendar Jain

HI,
I think your selected the future date under Deliev.Creation date and those dates doesn't have any Deliveries , try to remove and also try like that enter the shipping point and remove all the data which is there in VL10C like delivery creation date and CalcRuleDefltDlvCrDt
Revert
Regards,
prasanna
Edited by: prasanna_sap on Aug 22, 2011 2:58 PM

Sales order to delivery

We issued order with 100 items (like 1, 2, 3, 4,...99,100), at the time of delivery we need only 10 items that to randomly (like 17th, 34th.....). how can it possible?Sales

You should be able to do it in T.Code VL10C, by selecting the line item required & creating delivery in background. Inchange mode VL02N, you can go & view the delivery created.
Regards,
Rajesh Banka
Reward points if helpful.

Business Process Testing

Hello everyone I have a general question about business process testing in Sales and Distribution
we have these business process definition documents and we have some functional requirements for thsoe documents and I wanted to know if someone has done this before where you created scenarios from those requirements and if yes I want to know how did one do it? I just need to understand the concept.
Thanks
Edited by: inzane on Aug 10, 2009 4:16 PM

The process followed by me for testing Business Scenario for Order to Cash Cycle is demonstrated below"
Initial Testing will be as under:
1. Create Stock artificially (in test server / sand box only)
2. Create Sales Order
    --> Here the common expected error would be as under:
    a. Sales Order Type not assigned to Sales area
    b. Pricing Procedure assignment not done.
    c. Pricing Condition record not maintained
    d. Material not maintained or extended to relevant combination
    On successful creation of Sales Order, next step would be to create Delivery.
3. Create Delivery and PGI
    I will test this scenario in multiple manner
    a. Create Delivery from Sales Order
    b. Create Delivery through Transaction Code VL01N
    c. Create Delivery through Transaction Code VL10C
    --> Here the common expected error is copy control setting not maintained, defalult Delivery type not maintained accurately in sales Order Type, etc.
    On successful creation creation of Delivery, assuing Picking is done appropriately, doing PGI.
    Here the challenge is the Account determination setting reguires to be completed, without which in most cases, it will not allow to do PGI.
4. Create Billing
    I will test this scenario in multiple manner
    a. Create Billing through VF01
    b. Create Billing through Transaction Code VF04
    Here the challenge is the Account determination may not be complete and Billing Document is saved without creating accounting document.
In Integration Testing:
1. Assure that material stock is availble in unrestricted stock through MM/PP.
2. Creating Sales Order smoothly
3. Creating Delivery, picking and PGI smmothly.
4. Create Billing smoothly with creation of accurate accounting document
    Troubleshooting the errors encountered.
   Here the objective is that the process should execute seamlessly.
similar exercise is done for other processes like Stock Transfer, Third Party & so on........
Regards,
Rajesh Banka

Many sales order to many delivery

Dear friends,
I have requirement where in there will be 50 sales orders for that i have to create delivery and pgi, is there any tcode where in i can just key in the sales order numbers and make delivery and pgi. will Mass command be helpful in this, if so can you please tell how to proceed. thank you
regards,
Ravi.

Hi,
You can use t.codes VL10C and VL06.
Using VL10C you can create the deliveries at the background.
If you want the details on how to use VL10C, then read this [VL10C -CREATE DELIVERY|Re: Reg Delivery with 2 lines items]
Using VL06 you can do PGI, for all the created deliveries.
Regards

Activites due for shipping :sales order items

Hi All,
while i was using T CODE VL10C (Activites due for shipping :sales order items) i found the field NAME1 does not retrive the names of the coustomers can any body told me why this problem happened and how can i solve it.
thanks 4 all.

Hello
In the transaction code VL10c , go to the last tab "User Role'
double click the role , you would get a list of all the profiles
go to change mode
click the check box with name of ship to party
this would populate the name 1 field
Hope this helps
Thanks
akasha

VL10c report

Hi friends,
In the Vl10c transaction code, system is giving the customer code for sold to party as well as transporter but the name of the partner is not displayed even the column is available, can any one guide me for finding any note issused by the SAP which has to applied.
Regards
P.Sudhakar

Dear Sudhakar,
I think you problem is not updating partner index.
do to IMG->SD->Sales->List->Set updating of Partner Index
Check above path
Hope this helps you
Prem.

T-code VL10C

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