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

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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.
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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.
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please inform us what item category and schedule line category is determined in your sales order.
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Batch not updating while creating delivery using bapi

Hi
I have used following bapi to create delivery BAPI_DELIVERYPROCESSING_EXEC and passed the following parameters into bapi
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EXPORTING
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Hi
My answer is pure assumption.
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Global official numbering: Input parameter incomplete
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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).
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Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
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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
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Result
The shipping data for plant BP01 has been set.
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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
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Result
The delivery type LB has been assigned.
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Use
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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
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Field name     Description     User action and values     Comment
Checking rule          B
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Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
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Use
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Procedure
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IMG Menu     Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code     0184
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For materials with item category groups VERP you can create a delivery.
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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
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IMG Menu     Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code     SPRO
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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
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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
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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
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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
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ItCa     Description     AutBatchDt
LBN     "Mat. Provided" Item     X
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Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
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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.
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Procedure
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SAP Menu     Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
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2.     Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
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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.
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Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
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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:
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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.

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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:
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Unable to create delivery using ADSUBCON

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