Two PGI in single delivery process

hi All.,
Two material document created (movement type 601) in single delivery process.
pls very urgent to my client.
lakshmanan

HI
Its a data inconsistency problem, we too faced this once before.. problem is inventory balance updated with -ve balance, hence system will not allow you to do any goods movements for those materials, what we did was to under movement types we updated allow -ve balances.
Ideally what you do is do stoc found and stock lost for inventory balances.
SAP did not given any solution for this.
Reg
Shan1242

Similar Messages

Multiple pgi against single delivery.

Hi all
For example, if we prepare one Delivery Order for 1,000 kg. we will be despatching the same as per readiness of materials at our end or from different warehouses or as per requirement of the buyer. Some times, we need to despatch the entire quantity at a time and some times the despatch will be made in 2-3 times as per requirement on different dates. If PGI cannot do more than once with same delivery number, how we can effect despatches on different dates. If we make different delivery orders, the volume will be much more and planning and controlling will be also difficult. Please provide other solution for this.
Regards,
Ratna

Hi,
Instead of complicating things at PGI level, why dont you create partial delivery docs from a single sales order or multiple ones.
In this scene, whatever the quantities of material you want to dispact by PGI, just enter that quantity while creating delivery document.
Just check if partial delivery is allowed for customer and customer material master.
Plz clarify if this solution doesnt work out.
regards,
Siddharth.

Multiple IC Billing from Single Delivery

Hi,
we are using SAP IS Retail ECC6 with multiple company inside it. currently, we do PO intercompany (PO Type NB) with delivery type NLCC. management need to split the Billing document from single delivery. company A create PO to company B. delivery document created by VL10B on company A. this delivery document good issued by company B and gr done by company A. for example, on delivery item X with 100 quantity already PGI. but management need company B create billing with quantity sold done company A.
i already change on vov7 as per picture below:
on VTFL i already configured as below:
on V/CL, auto batch determination not active
but when we create an invoice via VF01 > selection list. the open quantity is disabled (grayed):
can anyone help me, why its still grayed? if there is any wrong configuration please let me know.

Go VF01, click on selection list button (fn key - F2) and you can modify the quantity there.
Note - you should be in the main VF01 screen and not the after you click enter or click process.

Unable to create single delivery through scheduling agreement - MM37

Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.

Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan.

During PGI for inbound delivery it is giving an error message in ECC6.0

I am getting an error message during processing a serialized production order through one custom transaction. In that program FM BAPI_GOODSMVT_CREATE is used to create inbound delivery . After the inbound delivery is created it is giving error messages
'System status ESTO is Active (EQUXXXXXX)'
'Check the status of the Serial Number XXXXXXX'
'Serial Number cannot be used here'
'Termination of goods issue posting of delivery item XXXXX'
and it does not create the PGI for the delivery.
I have done the same steps in 4.7 system but did not get any error and posting of goods issue has also done successfully but in ECC6.0 system I am getting this error from BAPI_GOODSMVT_CREATE.
If anyone have faced this issue in ECC6.0 then please help.....

ESTO means "in the warehouse". Looks like you may be trying to receive a serial no. you already have received?

Single invoice reation for single delivery VL06P, VL06F

here we hav a scenario that if a delivery contains materials with different tax codes, then in vl06p and vlo6f transaction automatically splits the delivery items into different invoices according to the tax codes. i have to display the error when there are more than one invoices for single delivery. here the users use transaction VL06P and VL06F for processing the deliveries into invoices. the deliveries are selected collectively and then processed. so i want that while collective processing of the deliveries, if some delivery has more than one invoices, it should display the error mesage and allow the user to go to the next delivery and process the subsequent deliveries, skipping the deliveries with different tax codes.
please help me in modifying the standard module program. the user exits and all.
thanks in advance
akanksha

Hi,
In the test of invoicing, check the reasons of splitting.SAP Note 11162 - Invoice split criteria in billing document will help you.
Regards,
Eduardo

What is Tcode to create a single delivery documents for all line itemsinPO?

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi Anil
For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only then you can combine into one delivery by using VL10A
Regards
Srinath

Problem while doing PGI for Returns Delivery

Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
Let me know possible reasons for this error and resolution.
Regards,
Vishal

Implement the OSS note 965985

Capturing video in Imovie - single field processing (again...)

Hi!
Let's start by saying that I've read a number of threads already on the 'single field processing' issues with iMovie (08 and up). What's not really clear to me yet, is at what stage (during capturing, editing, exporting, etc.) this single field processing is introduced in the process.
Let me explain my situation:
I'm in the process of digitizing my families old home video VHS recordings, I've purchased a Canopus ADVC55 and a JVC HR-S9500 VCR (with TBC). Both are correctly connected to my iMac via Firewire. I have iMovie '09 and Final Cut Pro X. Sadly no iMovie HD, seems hard to find...
"Use Final Cut Pro X for capturing" I hear you scream, but I'm having great difficulty doing this, FCPX continually crashes during video capturing. Also, the sound has a strange 'clicking' when captured (the small bits that do import before FCPX crashing). I don't have these issues while capturing with iMovie 09.
So my idea was to capture the video with iMovie 09 and then import the .dv file with FCPX as a new event. My concern however is the single field processing that bugs iMovie. Can anyone confirm (or deny!) whether every other horizontal line of the video is thrown out during video capture already or not before the movie file is assigned to a project and used for editing? In other words, would my way of working (capture in iMovie, import in FCPX) leave me with the best possible quality or do I really need to look harder for iMovie HD (or fix the problems I'm having with capturing through FCPX)?

I have found that I can import in iMovie 11 witH no loss for DV. My camera does not work for FCPX since FCpX wants to import from a DV camera with time code, and my consumer level camera does not have time code.
I have found that in Final Cut Pro X, I can use the File/Import iMovie Events command and bring all events into FCP.
This may take a while. I recommend running it overnight. When it finishes, close FCP (may take awhile). Then restart your Mac.
When you restart FCP you will find all your iMovie Events available to FCP and it will not use much disk space.
This is because FCP will reference your iMovie event through a Hard Link (much like Time Machine) so you can have two apps referencing the same physical file in different folders.
I had, for example, a 1TB drive with 850GB used. After importing my events into FCP X, I might have 852 GB used, because it does not double u p the dv files, but it does generate thumbnails and analysis files.
Another advantage of doing it this way is that FCP will not import DV Stream. It needs DV stream to be converted to a mov file with separate (not muxed) audio and video tracks. You can do this in Compressor, but it is a pain if you have a lot of files.
However, if you import from iMovie, FCP handles the DV Stream just fine.
Pretty slick!

Multiple shipment agaisnt single delivery

Hi Gurus,
Can we have multiple shipment documents against a single delivery. If yes what are the instances where we can have this scenario. i.e. what we need to do in the config and also which process business need to follow to satishfy this scenario.
Thanks.
Laxmi.

Hi Laxmikanta,
Yes we can do multiple shipment for single delivery please follow the below steps.
1) Once you create a delivery go to t-code VT01N
2) Create the first shipment as you generally do.
3) If you want to create another shipment then you need to change the shipment type and create subsquent shipment.
4) You can create as many subsequent shipment as you want.
5) For this you need to remove the check mark from the delivery status " Do not select deleveries already in subsequent legs"
Once done you will be able to create as many shipments as possible.
Hope this helps.
Thanks and Regards
Rohit.

Single delivery from multiple Sales Orders

Can you let me know how to create a Single DN if there are different parts to be shipped if the below satisfies,
same ship-to-party
same ship date
thx,

Hi Pri,
To have single delivery from multiple Sales Orders you have 2 waysto do it.
The prerequisites are,
A. All sales orders should have same ship to Party
B. Delivery due dates should be same.
C. Incoterms should also be same.
D. Shipping Point should be same.
Once this is ensured, you can either
1. Go to Tr. Code VL10A and execute the delivery document creation for the list of sales orders
Or,
2. Go to VL01N. Give 1st order no. enter into the overview screen
Here, go to main menu, Outbound Delivery ---> Collective Processing- Del. Creation
This will also take u to the same VL10A screen.
Hope, this is helpful. Award points if found helpful.
Regards,
Niketan

Should payer affect the ability to combine orders to single delivery?

My customer wishes to combine sales orders that go to the same ship to party but have a different payer. I've been trying to get this to work and have created two orders (identical) that will create a single delivery when the payer is the same but if I change the payer I end up with two deliveries.
I've checked:
Shipping point
Date that delivery is due
Ship-to party
Route (same method of transport and route)
Incoterms
Partners in delivery header - just sold to and ship to listed.
All the same.
Can anyone let me know if this is correct or not.
We do have credit management - could this affect it?

In normal circumstances, Payer will not be considered in delivery split. You may check what payment terms is maintained in that payer master. May be once the delivery split happens, you can compare before saving the delivery. Also you can check for the following parameters due to which delivery split will happen.
a) if the material is different, you can check the material master for transportation group, business area, profit center etc.,
b) Shipping Condition of Payer / Ship To Party
thanks
G. Lakshmipathi

User Exit after PGI in Outbound Delivery

All,
We would like to post an additional goods movement following the standard PGI in the outbound delivery. According to the business requirement, we need to do a 561 W movement (to receive the same PGI'ed stock as non-valuated customer consignment. This is for the stock that is being sold but not shipped immediately). Can someone suggest if there is any userexit or BADI that is executed after PGI so we can trigger 561 W based on the success of PGI.
Thanks & Regards
KC

Hi
You have the BADI MB_DOCUMENT_BADI, but in my opinion, it isn't advisable to call a BAPI (BAPI_GOODSMVT_CREATE) from this BADI (read Note 1284654 - Caution with implementations of the BAdI: MB_DOCUMENT_BADI to know it).
Other possibility is to see SAP Note 415716 - User exits in delivery processing to find other ways to solve it. Be careful with the suggestions related with what you can do during goods issue posting in this note.
I hope this helps you
Regards
Eduardo

Creting single vf01 for single delivery

hi experts !
here we hav a scenario that if a delivery contains materials with different tax codes, then in vl01 transaction automatically splits the delivery items into different invoices according to the tax codes. i have to display the error when there are more than one invoices for single delivery. here the users use transaction VL06P and VL06F fo rprocessing the deliveries into invoices. the deliveries are selected collectively and then processed. so i want the while collective processing the deliveries, if some delivery has more than one invoices, it should display the error mesage and allow the user to go to the next delivery and process the subsequent deliveries, skipping the deliveries with different tax codes.
please help me in modifying the standard module program. the user exits and all.
regards
akanksha

Hi,
"ECC-WM functionality supports creation of single TO for multiple delivery lines having the same material."
I would really be surprised if this is any standard functionality? So I also don't expect this in EWM...
brgds
Juergen
To detail what I mean and because you specified this in another mail: a single TO is possible, but not a single TO item. And the same is for EWM. You might get a single WO, but not a single WT.
Message was edited by: Juergen Pitz

How to compare delivery date in schedule lines and PGI in outbound delivery

Hi,
I want to create a report to monitor and compare different dates in sales and delivery process.
One of my key figure is the comparison between date confirmed to the customer, that I can find in the schedule line of the sales order, and the actual goods issue date from the outbound delivery.
But I can't succeed in making the link between delivery and schedule lines, means between LIKP and VBEP.
Would you have any idea?
Thank you.

It seems there's no exact (table) connection / link between delivery item and schedule line item.
Those who were searching for this thing (link / connection between delivery item and schedule line) were recommended to use FM "RV_SCHEDULE_CHECK_DELIVERIES".
This FM calculates the delivered quantity for each schedule line, so it makes link between the delivery item and schedule lines - however if you check the code it's quite sophisticated...
(if you put a breakpoint in the FM and display a SO in VA03, you can check how the parameters have to be populated with data).
Schedule Line and Delivery Link
Edited by: Csaba Szommer on Aug 5, 2011 12:03 AM

Two PGI in single delivery process

Similar Messages

Maybe you are looking for