TO Creation wrt VAS Delivery

Hi All
Vas scenario: for Gift Wrapping
If I create TO after the VAS delivery its not reaching the 923 storage Type & VAS workcenter, instead its going to 916 storage type, ie as normal outbound scenario..
1. maintained packing reference material in material master
2. Have maintained the VAS template with Workcenter & packing Instructions.
2. Maintained the Determination procedure for vas template.
3. maintained Condition record for GW- Gift wrapping, TS- Technical Services.
3. Created Sales Order with Usage field as GW- Gift wrapping
4. Created delivery.
5. TO wrt Delivery---- it suppose to hit storage type 923 & vas workcenter, but its going 916 st type..
I just want to know anything I missed out, & am I following the right Steps?
How can my TO can reach 923 stoarge type vas workcenter?
Rgds

Hi,
Please check whether you ticked the check box for "Destination Bin" and "Qty Dest Bin" In SPRO->LE->Mobile Data Entry->Verification Control->Define Control.
Regards,
Vinaysagar

Similar Messages

  • Creation of Inbound delivery mandatory for ASN process in classic scenario?

    Dear Experts,
    We are going for classic scenario for our green field SRM implementation process. Our client is not using  ASN process in their existing MM process. However, they are now looking for an oppurtunity to enable Suppliers to trigger ASN using SUS. In such case, is creation of inbound delivery from Buyer side a mandatory process?
    Is the below the process correct?
    PO -> ASN (Supplier using SUS) -> Inbound delivery (Optional) -> Goods Receipt (Mandatory) -> Invoicing.
    Here, I understand that Goods receipt can be verified against the PO or via Inbound delivery to PO. ASN will inform the store keeper in advance about impending goods receipt and smoothen the confirmation process.
    Could you please comment on the above process? Could you please suggest the best practices followed here?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    Hey Ranjan!,
    You are on track.
    The process flow you have shown is true. ASN is available as a standard as part of the MM-SUS process. It makes the buyer aware of any delays in delivery or to make arrangements on shipping docks to receive goods on a said date etc.
    Regards,
    Nikhil

  • Creation of Inbound Delivery with reference from PO

    Hi,
            I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,
              'Acknowledgment for PO item 10028 00010 contains date variance'
        Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from PO

    Hi Anjaneya,
                My business process is,(In MM side)
         I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
       In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
            Import
              IS_INB_DELIVERY_HEADER -DELIV_DATE  = 26.08.2011
             Tables
             IT_INB_DELIVERY_DETAIL -MATERIAL = M1
             IT_INB_DELIVERY_DETAIL -DELIV_QTY  = 20
            IT_INB_DELIVERY_DETAIL-UNIT = EA
            IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
             IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
    If run this FM shows the following error
           '      Acknowledgment for PO item 0000010028 00010 contains date variance'
                    Please tell me how to correct this error.

  • List PO pending for creation of Inbound delivery

    Dear All,
    Please guide is there any standard transaction against which we get a list of Purchase orders which are pending for creation of Inbound delivery. 
    Though we do monitor the Inbound delivery vide Transaction code VL06I, this transaction is useful only for the Inbounds already created.
    S. Kumar

    Dear Bijay and Mahesh,
    Both the transaction code ME80FN and ME2N gives the list of PO with the relevant confirmation Tab against each item line.  It was an  useful information.   Though the question is still unanswered as my requirement is list of PO's where the confirmation control key maintained but the Inbound delivery yet to be created (i.e. Data with Table EKES - Field VBELN  is still blank)
    S. Kumar

  • Goods Receipt wrt Outbound delivery and Restrict GR wrt PO!

    Hi,
    In a scenario of intercompany, i need a functionality!
    GR should be done only wrt Outbound Delivery but not wrt Purchase order for intercompany document type.
    Pl. help!

    I have checked that OSS Note and it looks relevant to my problem.
    Now the issue is that note cannot be implemented for 4.7 version. So again the issue remains untouched.
    I thankyou for your valuable input but can you suggest me some other way out of it.

  • How to create a pop up window while creation of the delivery note.

    Hello Experts
    How to create a pop up window while creation of the delivery note.
    As soon as we go in to delivery note creation screen in VL01N, immediately a pop up screen should be displayed on the screen containing the following details,
    For e.g.
    Str. Loc     Qty      UOM
    DE01        100        KG
    DE99          50        KG

    Dear all,
    i m having two document numbers for invoic of same types such as output type print program and smartform.
    biut the issue is im getting print preview for one invoic and for another invoic i m not getting any print preview.
    Directly the cursor comes to initial stage of vf03.
    suggest what to do
    Thanks and regarnds
    ravi

  • Credit Check is not working while creation of the delivery

    Hi,
    Credit check is not performing while creation of the delivery.
    As per current settings, there is no credit check at SO level. Ideally, system should show an error message while creation of the delivery if credit limit of the customer is exceeds.
    Below is the current OVA8 setting for Delivery group 02.
    It was working fine till last week, but due to some unknown changes in customization or master data, same is not working now.
    Could you please check below settings and suggest if any setting is wrong?

    You talking about the reaction field D am talking about beside to reaction field that is status/Block(check) .
    Status/Block(tick) is used to block the document.
    Where as you reaction field is used to give the either warning or error message based input you are giving
    A and C gives warning message and allow to save the document.
    B and D gives error message and will not allow to proceed further
    Please check this and try system will block the delivery.
    thanks,
    Srinu.
    Message was edited by: Srinu S

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • Enhancement during creation of outbound delivery to update serial number

    Dear ABAPers,
    Is there any Enhancement during creation of outbound delivery to update the serial number.
    My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
    Any Replies.....
    Thanks & Regards,
    Ashok kumar.
    Edited by: M Ashok kumar on Jul 22, 2010 6:41 AM

    hi
    check INVOICE_UPDATE
    Thanks
    Edited by: saurabhmani on Jul 22, 2010 3:00 PM

  • Functon Module required for Creation of Outbound Delivery & PGI

    I am creating sales order. Now, I am creating outbound delivery using VL01N by passing Sales Order & Shipping point...and upon creation of outbound delivery doing a PGI...
    This can be done manually, but need to make it automatic, I mean on save of sales order i will do it. For this is there any FUNCTION MODULE which can be used so that using the Sales Order & shipping point it automatically creates Outbound Delivery & subsequently does a PGI.

    Havent tried, but please check if we can manage via combination of below BAPI's:
    1. BAPI_OUTB_DELIVERY_SAVEREPLICA
    2. BAPI_OUTB_DELIVERY_CONFIRM_DEC
    3. BAPI_ACC_GOODS_MOVEMENT_POST
    Will try myself, when i am back in office on Monday.
    Kind Regards
    Eswar

  • How to List Sales Orders based on Creation Date and Delivery Priority

    Dear all,
    How can we list Sales Orders based on creation date and delivery priority.
    I tried using vl10a transaction code, but there we can see sales order based on delivery date.
    we need to list all sales order based on delivery priority and sales order creation date.
    can any one of you tell me which standard report gives such kind of report. Your suggestions will be highly appreciated.
    Thank you
    Raghu Ram

    Hi Raghu,
    There is no st report available as per your req.
    Using SQVI, you develope one report that is list of sales orders based on your req.
    SQVI is used to convert a Quick View into a query.
    Quick Viewer:
    The Quick Viewer allows you to define reports without having to program yourself. The Quick
    Viewer is especially useful for new users and occasional use.
    Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
    Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
    The following is a comparison of Quick Views and queries:
    Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
    In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
    Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
    The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
    To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
    Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
    Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
    Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
    Choose Create.
    Enter a title for the Quick View and remarks, if you think they are relevant.
    If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
    Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
    SQVI Table Quick viewer – Used to created quick client dependent reports
    Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
    Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
    You can play around with it and see if it meets your needs...
    The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
    You can get the report by joining the tables VBAK and VBAP.
    If you have any queries, i will forward screen shots to your id.
    Reward points pls.
    Regards,
    Govind.

  • Getting error while TO creation wrt to inbound delivery`

    A Purchase has two Inb. delv we are getting error for the second inb. delivery.
    While creating a TO using  inbound delivery getting an error.(Del does not allow the required change)
    There is a Function(ME_CONFIRMATION_CHECK_QUANTITY) used in ABAP from which exception is getting trigger,
    Could somebody let me know what is the role of this function because there is no any documentation maintained in SAP.

    HI,
    Use ST22 for ABAP runtime error.
    =-=
    SAP Community
    Pradip Gawande

  • Creation of inbound delivery without reference to a PO

    Dear gurus,
    Let's say that a normal inbound flow is something like this:
    PO > Create inbound delivery with reference to PO > inbound shipment > Transfer Order > Confirm Transfer Order > Post Goods Receipt > Putaway
    Issue:
    My client does not want to create the PO because the PO serves no purpose to them. They want the process to start from inbound delivery.
    Question:
    1. Can a standalone inbound delivery be created WITHOUT reference to a PO ? If yes, please tell me the configuration and transaction code involved in order to create this standalone inbound delivery.
    2. Based on standard configuration, can an inbound delivery be created automatically with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to trigger the creation of this inbound delivery (I'm not looking for the answer of an inbound delivery creation BAPI to being triggered directly after the creation of the Material Document).
    3. Based on standard configuration, can an inbound delivery be created manually with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to create this inbound delivery.
    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
    -> An inbound delivery must be created with reference to PO unless Handling Unit Management is activated. If Handling Unit Management is activated, the creation of a Material Document will trigger the creation of an inbound delivery (I havent tested this out yet). Therefore, a PO will not be necessary in this case.
    I was kind of expecting answers along this line, unless of course, something better pops up. Maybe someone out there may know something more.
    As for Handling Units, I'm not familiar with it. Hopefully somebody can give me a good configuration guideline on what to do in order to activate it so that I can simulate the scenario of a Material Document triggering the creation of an inbound delivery (I'm not looking for the kind of answers which simply cuts and pastes the SAP HELP URL, 4.6C Handling Unit PDF, Best Practice Document and etc). Hopefully somebody out there can really give me a good guideline on how to do this.
    Thanks..

  • Creation of forecast delivery in Sceduling agreement

    Hi experts,
    I would like to know if it is possible to create a forecast delivery line in scheduling agreement using IDOCs. The scheduling agreement is already existing but it has no forecast delivery line. If it is possible, kindly give me the basic type, message type and the fields to be populated with what data.
    Thanks in advance,
    Lalyn

    The actual scenarois is this:
    I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
    The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
    we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

  • Error in creation of inbound delivery

    hi
    When I tried to create inbound delivery against schedule agreement
    1) Following warning message is coming when I enter the quantity for each and every line item
       u201CAcknowledgment for PO item contains data varianceu201D
    2)Following error message is coming when I saved the delivery
    u201CTermination during purchase order updateu201D
    So I am unable to create the inbound delivery
    Note: this error is coming for a particular vendor only

    Hi ,
    Goto SM13 .
    Find the terminations based on user and creation date.
    Get the same analysed by ur ABAP team.
    Also check the confirmations in PO at Item level.
    Regards
    Ramesh Ch

Maybe you are looking for