Unable to create delivery through ME2O in subcontracting process

Hi,
I am trying to create delivery for the subcontracting order in ME2O, but it was giving the error. Stock also exist for component material.
The error messange is:
"An item with no delivery quantity is not permitted. Item will be deleted".
Please let us know the reason.
Thanks in advance!
Thanks,
Jana

Hi
Please check the Stock overview MMBE of the material, in the stcok overview check the stock qty click on
details and check if any stock qty is reserved for any delivery.
Usually the delivery is created but PGI is not done , in such cases systme reserves the stock for that delivery, in the sytem it shows that stock is availble but that may be reserved.
Thanks & Regards
Kishore

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Unable to create delivery using ADSUBCON

Hi Gurus,
I am unable to create delivery using ADSUBCON transaction for the PO which has material with different Order Unit. My base unit of measure is EA where as the Order unit is Roll. If I delete the order unit system allows me to create delivery where the PO.
Why the system does not allow me to create the delivery when the order unit is different than base unit of measure.
Thanks in advance,
Shashidhar
Edited by: Shashidhar on Jan 29, 2011 5:19 AM

HI,
Its already been maintained.
Shashi

Unable to created users through UME on portal with AS ABAP as its data sorc

Hi,
Unable to created users through UME on portal with AS ABAP as its data source.
I have assigned SAP_BC_JSF_COMMUNICATION to the user SAPJSF but this only helps in editing the already existing users but not in creating new users on portal.
I have checked that that the role SAP_BC_JSF_COMMUNICATION is properly generated and has * in all authorizations. I have even assigned SAP_ALL and SAP_NEW to SAPJSF and another ID.
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If your system is a AS ABAP + +JAVA System,, you have to do the following
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Problem in creating delivery through VL10B

Hi,
While creating delivery through VL10B, i am getting error -
An item with no delivery quantity is not permitted. Item will be deleted.
What should be error???
Ref. My previous Thread..
Re: Problem in creating delivery through VL10B
Regards...

In MMBE transaction, there is sufficient stock.
Please clear, if this will be allocated to other outbound deliveries..then any problem... How can I check this, that it is allocated to other outbound deliveries.
How can we it found under the stock "Schedule for delivery"..
Regards..

Error while creating delivery using ME2O

Hi ,
We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
The error is as following:
Global official numbering: Input parameter incomplete
Message no. ICC_NUMBERING770
If anyone has any solution for it could you please let me know.
Thanks in advance.
Sonali.

Then make sure you have defined the LB in purchiasng for sub contract order
Or Goto this document and check that you have did all the config
External Subcontracting: Configuration Guide
1     Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
2     Preparation
Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
3     Configuration
3.1     Defining Shipping Data for Plant BP01
Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Transaction Code     SPRO
2.     On the Change View Stock Transport Order: Overview screen, select the production plant BP01 and choose Details.
3.     On the Change View Stock Transport Order: Details screen, make the following entries:
Field name     Description     User action and values     Comment
Plant          BP01
Customer no. - plant
Sales organization          BP01
Distribution channel          03     Intercompany
Division for intercompany billing          01     Product division 01
Language key          EN     English
4.     Save your settings.
Result
The shipping data for plant BP01 has been set.
3.2     Defining Delivery Type for Subcontracting
Use
The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
Transaction Code     SPRO
2.     On the Change View Subcontracting Data: Delivery Type f. Provision of Material screen choose New Entries (F5) and make the following entries:
Field name     Description     User action and values     Comment
Supplying plant          BP01
Del. type f. subcon.          LB     SAP Standard
3.     Save your settings.
Result
The delivery type LB has been assigned.
3.3     Assigning checking rule
Use
The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Production à Material Requirements Planning à MRP Groups à Carry out overall maintenance of MRP-Groups
Transaction Code     SPRO
2.     On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
3.     On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
Field name     Description     User action and values     Comment
Checking rule          B
4.     Save your entries.
Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
3.4     Defining item category determination in deliveries
Use
The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code     0184
2     On the Change View Delivery item category determination: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
3     Save your settings.
Result
For materials with item category groups VERP you can create a delivery.
3.5     Assigning Picking Locations
Use
The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code     SPRO
2.     On the Picking location determination screen, make the following entries:
Field name     Description     User action and values     Comment
ShPt     Shipping Point     BP01     Shipping point BP01
Plnt     Plant     BP01
SC     Shipping Condition     01
Sloc     Storage Location     0001
3.     Maintain another entry with the following values:
Field name     Description     User action and values     Comment
ShPt     Shipping Point     BP01     Shipping point BP01
Plnt     Plant     BP01
SC     Shipping Condition     02
Sloc     Storage Location     0002
5.     Save your settings.
Result
Storage locations have been assigned.
3.6     Searching Strategy for DL
Use
The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistic General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD-Search Procedure/Activate Check
Transaction Code     SPRO
2.     Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
3.     Change the Sales Doc.Type to DL and save your entry.
4.     Choose Save.
Result
The search strategy SD0001 has been assigned to the sales DL.
3.7     Activating Automatic Batch Determination for Delivery Item Categories
Use
The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
Transaction Code     SPRO
2.     On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
3.     On the Change View Automatic Batch Determination for Delivery Item Category screen, make the following entries:
ItCa     Description     AutBatchDt
LBN     "Mat. Provided" Item     X
4.     Choose Save.
Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
4     Master Data
The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
4.1     Creating Customer C-9000 for Subcontract Vendor (S-9000)
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
Transaction Code     XD01
2.     Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
4.2     Creating Info Record CH-6120/S-9000
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Materials Management  Purchasing  Master Data  Info Record  Create
Transaction Code     ME11
2.     Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
4.3     Creating Output Condition Record
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
Transaction Code     VV21
2.     Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
4.4     Creating Quality Info Record
Use
The purpose of this activity is to create the quality Info records for subcontracting.
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics à Quality Management à Quality Planning àLogistics Master Data à Quality Info Record: Procurement à Create
Transaction Code     QI01
2.     Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
Result
The Q-Info record has been created.
4.5     Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
Use
The purpose of this activity is to add the storage condition to the appropriate material.
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics à Materials Management  Material Master  Material  Change  Immediately
Transaction Code     MM02
2.     Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
Result
The storage condition has been added to the material master.

Can't able to create delivery in ME2O

Hi MM Team,
one of my user is created a subcontracting PO and try to create a delivery in ME20 at that time he is getting a error message
(Essential transfer parameters are missing in record: 000001) also added to it the vendor is a new toller vendor, one thing i want to confirm with you guys in ME2O once i select the material and go for CREATE DELIVERY one screen appears asking for the input of vendor,material, shipping point ,plant, storage location ,batch and quantity here i dint give the input of storage location and batch either this could be a problem for the error.
Thanks
Karthikeyan.P

Hi,
Check points in these notes:
Note 458938 - FAQ: SC stock monitoring list, Transaction ME2O
Note 323991 - Availability check:Subcontract PReq subcontract PO componnts
Note 199360 - Creation of a SD delivery from TA ME2O
Note 519559 - FAQ: Goods issue for the reservation
and related notes
Regards
Eduardo

Re:Unable to Create Delivery !

Hi all,
I have created a sales order dated today, i.e. 12.1.2008. When I select the tab "Item Overview", the confirm/delivery date is taken by default as 15.1.2008. If I try to change the date to current date, it doesn't accept.
When I use VL01N, I get an error message "No schedule lines due for delivery up to the selected date".
Hence, I am unable to use VL01N to create delivery and hence unable go to the next step of creating a billing and generate an Invoice.
Can anyone help?
Please let me know.
Thanks,
Amba Prasanna

hello, friend.
you tried to change the delivery date in the sales order from 15 jan 2008 to 12 jan 2008. the system will not allow you because the configuration settings and the master data (probably material master) have entries that tell the system to calculate delivery time to at least 3 days (includes purchasing, picking, loading, delivery preparation lead time, replenishment lead time etc.). the system is telling you it is impossible to delivery before 15 jan 2008.
before doing VL01N, make sure that in the sales order there is a CONFIRMED quantity in the schedule lines tab. take note of the confirmed date, because this is what you need to put in VL01N.
when doing VL01N, use 15 jan 2008 or a later date. make sure you have the right shipping point and sales order reference. this should work for you. however, if this still does not, then there could be other settings that need to be checked.
please inform us what item category and schedule line category is determined in your sales order.
hope this helped, and please do reward if it did.
regards.

Schedule line confirmed but unable to create delivery

hi,
schedule lines are confirmed but still not able to create delivery, stock is available in the storage location, no reservations are against the storage location, when i try to create a delivery, delivery quantity field is empty then when i try to enter deliver quantity and picked quantity system give error message ; only 0 ea of material XXXXX available.
issue has high priority kindly assist me with this

hi,
There are so many reasons for not able to create a delivery.
1) Check the stock in storage location In MMBE
2) In MD04 check the requirement whether the stock is reserved for any other order
3) In MD04 or in material master check if any safety stock is maintained.
regards,
balajia

Unable to create delivery

hi
i have stock alot of stock, and my order is fully ready no issue with schedule lines or stock in the order, but when i try and create a delivery its saying that one item doesnt get copied in my delivery saying the following
only 0.00 PAL OF MATERIAL AVAILBLE.
I can se alot of materials available via MMBE and via MD04.
HELP help

Hi,
Check whether you have already created some sales orders or deliveries for that material.
If youhave indeed created some sales orders or deliveries then you shall see that in MD04, the material is reserved for these created sales orders/deliveries.
That may be the reason that the system is not allowing you to create delivery.
If you still want to create a delivery then you have to make some modifications in Availability check settings particularly for checking rule -delivery

Error while creating delivery through VL01N

Hi
The material master availability check group for plant 1001 is 02 (field MARC-MTVFP) and delivery plant as 1002 (different plant) .So while creating sales order automatically it picks plant 1002 and populate VBAP-WERKS field. There is no stock or production order or PO. So availability check is showing 0 qty. Now while creating outbound delivery via VL01N it is throwing error "Order cannot be delivered (see long text) Message no. VL461".
Now when I create a new sales order line item and change the plant to 1001 manually and try to create delivery, it is not giving any error and allowing me to proceed. In this plant too there is no stock or prodcution order or PO (exactly same as in plant 1002, during avalibility check qty is 0). So when a system suggested plant is changed in VA02 why VL01N transaction is not checking for availability and giving any error?
Pls suggest
Thanks

Hi
Kindly check the belwo points
1. check the item category for the line item.
2. When you change the plant kindly cloick on availabilty and deliver the order
3. Check the availablity check field mainatined in both the plants in the material master sales org/plant data
4. Check the schedule line data for both the plants in the sales order
Regards
Damu

Unable to create tables through dbms_sql

Hai
I got the below error when i am createing table through dbms_sql package at any user except sys user.Our database is 8.1.6 standard edition
SQL>CONNECT MOHAN/MOHAN;
SQL> CREATE OR REPLACE Procedure EXECUTESQL (SQLStatement IN VARCHAR2) IS cursor
_name INTEGER; ret
2 INTEGER; BEGIN cursor_name := DBMS_SQL.OPEN_CURSOR; DBMS_SQL.PARSE(cursor_n
ame, SQLStatement,
3 DBMS_SQL.native); ret := DBMS_SQL.Execute(cursor_name); DBMS_SQL.CLOSE_CURS
OR(cursor_name); END;
4 /
Procedure created.
SQL> exec EXECUTESQL('create table test(name number)');
BEGIN EXECUTESQL('create table test(name number)'); END;
ERROR at line 1:
ORA-01031: insufficient privileges
ORA-06512: at "SYS.DBMS_SYS_SQL", line 782
ORA-06512: at "SYS.DBMS_SQL", line 32
ORA-06512: at "MOHAN.EXECUTESQL", line 2
ORA-06512: at line 1
Any idea about that
Thanks in advance
mohan

Since you are using Oracle 8.1.6, you can use EXECUTE IMMEDIATE instead of DBMS_SQL. Make sure that the necessary privileges have been granted directly, not through roles. Click on the link below for more about privileges and roles and the error message that you got:
http://osi.oracle.com/~tkyte/Misc/RolesAndProcedures.html
Once you have the privileges granted properly, you should be able to use the code below. I should point out that this is still doing things the hard way. You can just issue the create table statement from the SQL prompt. I must assume that this is just a minimal experiment and that the eventual code involves more.
SQL> CREATE OR REPLACE PROCEDURE executesql
2    (SQLStatement IN VARCHAR2)
3 IS
4 BEGIN
5    EXECUTE IMMEDIATE SQLStatement;
6 END executesql;
7 /
Procedure created.
SQL> EXEC executesql ('CREATE TABLE test (name NUMBER)')
PL/SQL procedure successfully completed.
SQL> DESC test
Name                                      Null?    Type
NAME                                               NUMBER

Unable to create delivery with reference to STO

Hi,
Facing this error while creating del with ref to the STO.
Configured the following:
maintained shipping data for both receiving and supplying plants
shipping point dertermination
material extended to the sales area
Document is incomplete: You cannot save the delivery
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
Please suggest
regards
Joseph

Hi,
Please check for master data - Vendor master of supplying plant for receving plants purchasing organisation and also supplying plant in additional data in purchasing tab in vendor master
Customer master for supplier's sales organisation
Check if shipping point, ship to party / customer, delivery type picked in sto properly
Check for the STO set up in SPRO
Delivery type assignment for supplying plant
if everything is ok, Create delivery in VL10B for sto, if it errors, check for log clicking on log icon
give error description
Regds

Unable to create delivery for BOM items not in stock??

Hi Experts,
We have created a sales order with Parent item and its 3 BOM items, with pricing doen at BOM items. Of the three BOM items, stock exists for only 1 item. When we are trying to create the delivery, it is bringing only the stock item in delivery overview and not the items without stock. We would like:
1. System to bring all the items while creating delivery. It may not permit picking and PGI till the stock is brought in system.
2. System to not allow creating delivery till stock exists for all the required items.
For the non-stock items, system is not allowing to carry out the availability check also. It can give a future date and confirm the quantity for future delivery!!
Please provide your expert opinions asap. Points would be awarded to all helpful answers.
Regards,
Peeyoosh.

Hi Peeyoosh,
had you a look at the customizing of your item categories for delivery? Did you use the standard item category TAN? Perhaps the customizing of "availabilty check for delivery item" and "Check quantity 0" in your category for delivery will bring you forward.
Regards Thomas

Unable to create delivery with zero quantity

Hello,
I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
I am able to create a delivery with no quantity from SBO client.
SAPbobsCOM.Documents vDLN = (SAPbobsCOM.Documents)c.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
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Thanks and Regards,
Sheetal

It is DIAPI bug Note - 1001970
DI - Wrong Quantity updated when creating delivery document
The note 1001970 has not been released yet but should be soon.
This issue is candidate to be fixed in Business One version 2006
Regards,
Sheetal

Unable to create delivery - SapSql_ARRAY_INSERT_DUPREC

Hi experts,
   I have searched thru threads relating to the error in creating delivery but still no solution. I wonder if anyone has come acorss this issue ? I have created a sales order. Then I try to create delivery using VL10A or VL10 or VL01N. THe update is terminated with error 'SAPSQL_ARRAY_INSERT_DUPREC.
In the delivery, i deleted an output type designated for Fax before saving the delivery. After saving, it shows the delivery doc number but the doc is never created.   If i don't delete the output type, then i don't get the error. The error refers to sap program like SAPLV05I or LV05UI15 or SD_Partner_Update.
I try to put a breakpoint in these sap programs but it did not go there.   Pls offer any suggestions you may have. Thank you. Joyce

Dear Joyce
Have you checked these threads ??
[SAPSQL_ARRAY_INSERT_DUPREC|DUMP "SAPSQL_ARRAY_INSERT_DUPREC" WHILE MODIFYING A SALES ORDER]
[SAPSQL_ARRAY_INSERT_DUPREC|SAPSQL_ARRAY_INSERT_DUPREC - ABAP runtime error]
thanks
G. Lakshmipathi

Unable to create delivery through ME2O in subcontracting process

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