Unrestricted stock available but outbound delivery not generated
Dear All,
We have continue facing this problem in last 15 days, unrestricted stock available
In location but outbound delivery not generated.
I request you, please help me & solve my problem ASAP.
Regards,
Alok Oberoi
Hi Alok
There are two situations possible.
1. Either the order may be blocked for delivery; which can be removed manually.
2. In unrestricted use, material may be available & it may be displayed. But actuaaly it may be booked for some other orders in advance due to delivery priority. this can be checked using t- code md04
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Outbound Delivery Not getting created
there is a DESADV IDOC that is supposed to create inbound dely, do the GR then create Outbound delivery and shipment (all automized). But this is not happening.
There is workflow set up that is blocking this...Task no TS95000019 is responsible for passing the values. This will show up in the SAP inbox with error description. But i am able to see TS95000018 but TS95000019 is not showing up in the workflow log.
Can anyone let me know what setting is missing in workflow so that this task shows up and i can make the system create outboud delivery and shipment automatically
Please help
SunilSunil
First check whether that particular task is active in your client.
For a task to get triggerred you need to activate the triggerring settings.
Use PFTC T-code, input your task as TS and ID as 95000019
click on view button
Then click on " Triggerring Events" tab page.
View whether your task 95000019 is active. Green light will appear next to it in the left most column. If it is grey or red, then you need to change it to green. Only then it will work. Once this gets triggerred, subsequently it will pass the message to your inbox with correct error message and then only create an outbound delivery.
Hope this will help you out !
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Syed Nasir -
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Good Day,
A STO posted from a supplying plant to a plant creates an automatic outbound delivery.
When creating the STO with the same supplying plant and plant but a different material the automatic outbound delivery is not created.
What settings should apply to the material as this seems to be the only different input between the two STO.
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Check this note:
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STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
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Hi,
I have the following scenario in STO:
Planned delivery time for a material =2days
When material delivery date is on wednesday , system proposed delivery creation date as monday-that is ok.
When material delivery date is on thursday, system proposed delivery creation date as tuesday- that is ok.
When material delivery date is on tuesday, system proposed delivery creation date as friday(2day minus as Saturday but since saturday is holiday , it take Friday)- that is ok.
Problem is in situation:
When material delivery date is on monday, system proposed delivery creation date as Friday(2day minus as Saturday but since saturday is holiday , it take Friday). Systematically this is ok but not physically as other plant has holiday on saturday and sunday , so if it get delivery on friday , they can't ship before tuesday.
Please suggest, how this issue can be resolved.
Regards
Sandeep KumarHi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
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Hello
i have facing some problem in client
i have seen one STO with Plant to Plant but iam afraid that the supplying plant and receiving plant are same , (took it as BP01 supplying plant BP01 receiving plant)
in that STO they have mentioned 3 materials (three line items) for two line items he has created the Delivery Note, for third line item system will not allow to create delivery note why? i ahve checked the purchase order history
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(i have stock of all materials is OK),Hi,
It is OK for the STO to have the same issuingh and receiving plants (although if you do this deliberately it does indicate that the org structure is suspect)
As for the third delivery not being able to be processed, there are so many reasons and so I would need the EXACT message you are getting for this.
You say that there is enough stock but is it in the right place and is it all available (remember that available stock is not the same as unrestricted stock, there may be other requirements that have reduced the available stock even though the physical stock is still sufficient).
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Hello gurus
I am trying to figure out how to best handle material with serialnumbers, and stock transfers between storagelocations.
The first problem is that when we have confirmed the serialnumber and packed the goods and recived a HU for this the outbound delivery is created. Then at the reciving sloc we do GR against this HU, but when we are asked to confirm the serialnumber we can put in any serialnumber we want (as long as it exists in the system and have the correct batch) the serialnumber we put in the outbound delivery seems not to be checked! At least we want a warning that this serialnumber is not the same as the one we packed on this HU, is this possible ?
The second question is that we want to confirm the Serialnumber much earlier in the process than SAP seems to do in GI process, if we forget it we dont get a error message until we try to post GI on the delivery. That is to late, we at least want it before packing. Do you gurus have any ideas here. Is there any badis or userexits regarding serialnumber and WM and IM around?
regards
IvarWe solved the probles with developing our owm solution for serialnr in WM. There we update the delivery when confirming TO. And then we have skipped HU.
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Outbound Deliveries not generated.(IS-Retail)
Hi MM Gurus,
Scenario- Stock Transport Orders are created at Store. A collective PO is created at DC referring the STO's. Goods are received at DC as per the collective PO. Deliveries not created automatically.
Additional Information-
Distribution Monitor shows - received qty's are allocated to the STO's. When selecting the error log following message is displayed.
VL150- Only 0 EA of article(XYZ) is available.( But MMBE report shows the stock is more than zero.)
VL367- An item with no delivery qty is not permitted.
Please reply to this query
ThanksAs per your replies,
seems you have done intial ground work to find route cause of the problem, which should solve / find the reason.
But, Still issue is open, hence i suggest you to check in availability overview screen, which one you are selecting,
Here you will find 3 options:-
One-Time delivery (schedule line gets confirmed with the available stock on RDD)
Complete delivery ( sch.line will get confirmed only if system finds complete stock)
Delivery proposal ( where system confirms for available stock & balance qtty, provide estimated next schedule line)
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Reazuddin MD -
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HI ALl...
1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
Regards
Chandradhara...HI..
I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
OTHER REQUIREMENT IS;
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BGHI Csaba,
Now I am trying to create GR for Inbound Dely containing the HU through MIGO and not VL32n , it is throwing the error
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Message no. VLA311
We are into ECC 6.0 and it seems that SAP NOte 1384533 has already been implemented , but still I dont see the VLA 311 message in System Messages under the Logistic Execution path of SPRO.
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