Unable to create Correction Delivery for Sales Agreement

We are having the issue of not being able to create correction deliveries for ceartain Scheduling Agreements.  I enter in a valid scheduling agreement number into transaction VA32, click the "JIT DlSch" button, click "Corr. Delivery" button and then enter in a date and quantity.
After I hit "Save" button, I am taken back to the initial VA32 screen and see the following message...
Sched. Agr. w/ Rel. ####### has been saved (no delivery created)
Message no. V1261
Does anybody have any insight to why this is happening?  Thanks in advance.
Mike

Hi,
What is the Correction Delivery Type that you used? Please check in the definition of Sales Document VOV8 (Scheduling Agreement) in 'Corr. delivery type' field under 'Scheduling Agreement' section.
And also, please refere to the links below. These may provide you with some additional information:
http://help.sap.com/saphelp_45b/helpdata/en/4b/3f4486a38a11d194e900a0c9306794/content.htm
http://help.sap.com/saphelp_46b/helpdata/en/35/b0e85787a62488e10000009b38f9b7/content.htm
Regards,
Raja

Similar Messages

  • FM:create a delivery for sales order in the background.

    Hi experts
    I want  Function Module to create a delivery for sales order in the background for both inbound and outbound.
    tcode : VL10A.
    Thanks in advance.
    kiran j

    Hi Kiran,
    Welcome to SDN Forums
    Please use the correct or most appropriate forum.
    The ABAP Objects Forum should be used for: ABAP Object definition and implementation including encapsulation, interfaces and inheritance in ABAP Objects.
    This thread will be moved from to .
    The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
    Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
    Also read this thread Welcome and Rules of Engagement.
    Greetings,
    Marcelo Ramos

  • How to create correction delivery in schedule agreement

    Hi all -
    I am loading legacy data into SAP and am creating schedule agreements.  I create the agreement using SD_SALESDOCUMENT_CREATE, then COMMIT, then update the schedule lines using BAPI_SALES_DEL_SCHEDULE_CREATE also followed by a COMMIT. This works, and creates the schedule agreement with schedule lines.
    At this same time, or even in another BAPI or function call if need be, I need to create a CORRECTION DELIVERY for this schedule agreement.  I am populating the CORR_***_QTY_IN and CORR_***_QTY_INX in BAPI_SALES_DEL_SCHEDULE_CREATE  with values in every field, and the return tells me 'CORR_CUMQTY_IN has been processed successfully', but when I look at the schedule agreement in VA32, there is no ***. issued qty or ***. delv qty, and no correction delivery has been created.
    What am I missing??
    Thanks so much...
    Sharon

    Hi Shyam -
    I am calling the BAPI_TRANSACTION_COMMIT function right after the BAPI_SALES_DEL_SCHEDULE_CREATE function.  When I call that create function, I am adding schedule lines, so my return table has all of the other successful messages you would expect -
    ORDER_HEADER_IN has been processed successfully
    CORR_CUMQTY_IN has been processed successfully
    DEL_SCHEDULE_IN has been processed successfully
    SCHEDULE_IN has been processed successfully
    Sched. Agr. w/ Rel. 1030000058 has been saved.
    It even says the corrective *** qty was successful....but when I open the schedule agreement, and go to the Forecast Delivery Schedule tab on the line item, the Cml. iss. qty and Cml. dlv. qty fields are blank, and there are no deliveries associated with the order.
    Do I have to use a seperate BAPI to create the correction delivery?  I've looked at BAPI_OUTB_DELIVERY_CREATE_SLS, but I don't see how to specify that this is a correction delivery and not a 'regular' delivery.
    Thanks,
    Sharon

  • 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.

  • How to create a delivery for Sales Order

    Hi,
    I am in process of creating a delivery(T-Code: VL01N). for the Sales Order. in one of the Fields it is Asking for ORDER. i am not sure what details to pass here. as i already created a sales order any body tell me where can i get this ORDER details Thanks in Advance.
    Thanks
    Kiran.B

    Hi
    From the sales order screen itself you can create the delivery from the menu
    Sales order -> deliver/y
    or from VL01N , enter shipping point and Order number, create and save
    Reward points if useful
    Regards
    Anji

  • Is it possible to create outbound delivery for sales order with FM: GN_DEL*

    Hi all,
    Is it possible to create an outbound delivery for a sales order using the FM: GN_DELIVERY_CREATE. I am choosing this over a BAPI as I also needed to fill the bill of lading and inco terms.
    Thanks

    Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery  header created for a sales order

  • Unable to create outbound delivery for STO??

    Hi All,
    I am trying to create an outbound delivery for a cross company code stock transport order, but when I try to do so in Txn VL10B the system does not create any.
    What I have observed is that in the STO I do not get any delivery creation date in the shipping tab. the system is not determining delivery creation date.
    Does anyone have any idea why it is so? Why the system is not able to determine the dleivery creation date? I have tried by creating STOs for many materials, but none works!
    Regards,
    V S

    Hi
    Pl check the settings:
    Below is the sto check list:
    Check all your settings once again for creating inter-company billing:
    - Material should exist in both plants.
    - Stock will be maintained in D-Plant (Delivering).
    - Now Plant - R (Receiving) become the customer of Plant-D.  So create a dummy customer in Plant-D's company code and sales area.  
    - Assign this customer number to Plant -R's details & its selling sales area.
    - Maintain the intercomapny billing type (IV) in ur sales doc type (OR).
    - Assign the Plant-D to selling sales org+ dbt channel.
    - Maintain relevant copy controls between documents.
    by doing all this then create po and check wheather do u got the shipping tab in the purchase order, if yes then replenishment del will be created.
    With Regards
    baalakrushnan.da

  • Unable to create Goods Receipt for Scheduling agreement

    Hi,
    I am have setup Scheduling agreement. When i try to create the Goods receipt on MIGO by entering the agreement #, I get an error : Purchase Order not yet released.
    Please help, I couldn't find similar issue reported on this forum.
    Thanks
    Ramya

    Release SA by T-code ME35L , If it's PO Release by ME29N

  • Cannot create delivery for sales order though stock exists in location

    We have a consignment issue sales order for which we're unable to create a delivery.  In MMBE we can see that stock exists for this part/batch# at this particular consignment customer location; however, when we try to create the delivery for this, we get an error saying that no stock exists.  My assumption is that something else is "holding" that stock (another un-issued delivery maybe?)  How do I find out what is reserving this material/batch?
    Thanks in advance for your help.

    There are different ways to find out such delivery documents.
          - in VL02N - press F4- enter your shipping point ( if this material delivery happens from single shipping point)
         - VL06O - enter relevant selection criteria & Material- enter the status not equal to "C- completed'.
    Regards,
    Reazuddin MD

  • How  to create one delivery for two sales orders?

    Hi Experts,
    I need to create one delivery for two sales orders. But it fails.
    The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
    Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
    I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
    It not happened because of incorterms.? different dates
    Kindly help regarding this.
    Thanks
    Raghu

    Hi
    To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
    I think that with the help of question 6 you can try to force the merging of SO. Then, see SAP Note 166397 - Delivery split according to customer field ZUKRL, and handling the field ZUKRL in a VOFM in the copy rule I think that you can try to do it.
    Finally See  Note 4505 - Duprec when adding delivery (VL04, VL01, VL10*) to avoid problems while you are merging.
    Regards
    Eduardo

  • How to create one delivery for multiple sales order

    Hi!! Friends,
    Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
    Regards
    AKASH
    Message was edited by:
            AKASH TAMBI

    Hi.,
                  You can combine different orders in to one delivery ,But for the customer Order combination should be checked in  the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
    REWARD if helpfull
    Thanks & Regards
    Narayana

  • Why cannot create delivery for Sales Ord in SAP, even there is enough stock

    Hello
    I am trying to create delivery for sale order. I did for some lines. But it shows meassage "An item with no delivery quantity is not permitted. Item will be deleted." for the other lines, even there is enough stock.
    Appreciate your comments:)
    BR
    Happy

    Hi Happy,
    Please refer following link for better understanding the concept and functionality :--
    Re: Schedule line control in sales order
    http://www.sapfans.com/forums/viewtopic.php?f=5&t=127586
    Re: Delivery without Sales order? If yes,how can we track those materials?
    Regards
    Rajesh

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
    You can give your scheduling agreement number in the field Purchase Order.
    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
    Regards,
    Prabu

  • What is the need of creating partner functions for sales document type.

    Hi SAP (SD-GURUS),
    Actually we create partner functions  before creating customer ex: sold to party, ship to party, bill to party, and payer.
    These partner functions are going to be copied into sales order while processing sales order.
    Again what is the need of creating partner functions for sales document type.
    Thanks&Regards
    sreenivas peruru

    There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
    Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
    So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
    Hope this helps...
    THanks,
    Jignesh Mehta

  • Unable to create Accounting document for my Outgoing excise Invoice

    Dear All,
    I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice.  When I click the Utilization button, The excise invoice type is selected Deemed.
    1. How to control which Which Excise invoice type should be selected in J1IIN.
    2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
    3. Where to view the excise invoice document types (Like Billing and order types)
    Thanks & Regards

    For deemed export sales,
    -Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)
    -Excise Invoice type will be automatically triggered based on configuration : Excise Group / Series Group detetermination.
    - For Deemed Exports , only Quantity will get updated in RG1, but not the value. thats the reason, accounting document will not get generated.
    - This excise invoice is created, for - to update the RG1 registry / ARE3 creation.
    hope it clears
    regards,

Maybe you are looking for

  • Change Font in Master pages so that it changes the rest of the template?

    I cannot change my font in the Master pages so that it effect the rest of the template. I would have to go through each of the page and change the font. I just want the body paragraph a certain font and I don't know how to do that. I don't know if I

  • Indesign CS6 for windows 7 crashes when exporting interactive PDF (Print PDFs fine)

    Any advice guys this is driving me nuts - was working up until a few weeks ago and after system rebuild from crash no longer working?

  • How to achieve an effect similar to this

    I was wondering if an effect similar to the intro in this video can be done in Motion, and if anyone has any tips/tricks on how to go about doing it. Here's the video I'm referring to:  http://www.youtube.com/watch?v=E4yFfCcg4Q8&feature=relmfu I'm fa

  • During upgrade ISO 6.0 hang on ituenes recovery mode

    During install  ISO update( fix email update) then hang on Itunes cannot restore Ipad error code 1603 follow Apple instruction still have error, can I ignore Itunrs and restart Ipad? I tryed turn off Ipad and turn on again still same hang on restore

  • IPhoto 9.2.2 Crashing

    Since updating to iPhoto v9.2.2 yesterday, iPhoto has begun crashing on a regular basis.  I can't ever recall iPhoto crashing and I've been using it for years. It almost always happens after I've used the "Enhance" editing feature. I have a Lumix cam