Vendor partners in Outbound delivery

Hi Gurus,
Where can i check the vendor partners in outbound delivery which was created with reference to inter STO PO.
I hope my question is clear.
Kindly give reply
Regards,
prasad

Thanks Rajesh for quick reply.
I did the same earlier but if delivery block is available in ECC and material is stage on hold area. and now after some time i need to dispatch same delivery, but now i am not able to remove delivery block from ECC, Beacouse Vl02N does not work after delivery distributed in EWM so how can i do PGI for the same .

Similar Messages

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    Kind Regards
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    Edited by: Andrea on Jul 21, 2008 12:46 PM

    Hi,
    With ME2O, it's necessary to have a subcontracting PO in selection for your materials. From this selection, you have the requirement and the vendor stock for these materials.
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    Then, another solution is to update vendor stock with MB1B but not connection with LE.
    But, i tried to add item category LBN for LO delivery type.
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    I'm not on real test environment.
    Can you try ?
    Regards,
    Lionel

  • Return to Vendor 161 with outbound delivery

    Hello
    I have a problem when trying to return stock to a vendor.  I have created a return PO and checked the Return to vendor flag.
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    Update control of movement type is incorrect (entry 161 X X _ L)
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    Diagnosis
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  • Difference between outbound delivery against vendor and GI to vendor

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  • Urgent - STO - Third Party Carrier ex: FedEx / UPS - Outbound Delivery

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    Edited by: Kumar IT on Nov 19, 2008 7:42 PM
    Edited by: Kumar IT on Dec 3, 2008 1:04 AM

    Kumar,
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  • STO Partner Copy Control to Outbound Delivery Document (NL)

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    remark: for me the check is in line 113 (SAPKH60407).
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  • Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

    Hi Friends,
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    I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
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              If PO Number = EKKO-EBELN    GR against Purchase Order
                            = LIKP-VBELN      GR against Outbound Delivery
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    Hi Friends,
    GRN’s (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
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    Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number… SLED
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  • Creation of virtual outbound delivery from MIGO.

    Hi All,
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    As per requirement, we want to create an Outbound Delivery from the MIGO transaction. As soon as MIGO is saved, a outbound delivery should be created for already existing sales scheduling agreement. Delivery should have the main material and the packing materials and the Text ( to be copied from MIGO ).
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    Regards,
    Danny.

    Thanks for your valuable replies. I need some more help as the requirement is changed a bit.
    We will get an ASN with only one line item as main material with packaging material text ( no line item for packaging material ). In MM side they will create n inbound delivery with only one item - main material with text in text field.
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    The outbound delivery should have 2 line items, 1st  for main material referencing the sales scheduling agreement, and 2nd needs to be programmatically added which will have Packaging material with text saved in text tab.
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    Request Gurus to suggest the best option for this requirement.
    Regards,
    Danny.

  • Does item category TAS allow to create Outbound delivery doc?

    Hi experts,
    I have a problem with the delivery creation.  The scenario is:
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    Now the vendor is going to send us this screw.  So my requirement is to create a subsequent free of charge kind of sales order that triggers a PR to the vendor & once this PR is converted to PO, on the PO
    the Free Item will be ticked as the Vendor charged us for the whole wrist watch. This is also a kind of subsequent free of charge delivery by the vendor.
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    Regards,
    Pri

    Check the item category configuration for TAS. It does not have the tick for 'Item relevance for delivery'.
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    This is a one step method to dispatch goods directly. Hence the outbound delivery is not required once GR is done.  The next step is to enter a vendor invoice followed by customer billing document.
    If you check the accounting part of the GR material document it will be
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    GR/IR clearing account CR
    However, in your case, since the material is a FOC, there should not be an accounting document, and hence no vendor invoice verification / customer billing.
    In standard, the item category TAS is relevant for billing. Hence if you do not require billing (being FOC), I suggest you use another item category (a copy of TAS) without billing relevance. I guess everything else should fall in place.
    Regards,
    Aroop

  • Post a good issue against an outbound delivery with movement type 601 K

    Hello,
    according to my business scenario I need to manage the stock of different vendors into the client's location (plant) at storage location level and I need to post the good issue against an outbound delivery to decrease the stock level.
    Since the owner of the goods isn't my client the item is managed only at quantity level (not value) so I'm not interesed in the accounting document.
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    Hi,
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    Dear experts,
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    M

    the delivery of components to a subcontractor has no relation to a subcontract order in core SAP.
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  • Creating outbound delivery with reference to inbound delivery

    Dear all,
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  • Not able to post outbound delivery  due to error VL150

    Hi Guru,
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  • Not able to post outbound delivery due to error VL10B

    Hi Guru,
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    raj kiran

    Hi,
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    Csaba

  • Third party sale-how to GI GR simultaneously in outbound delivery

    VA01 - Item cat:TAS/ sch.line cat- CS- with which automatic PR will be created,
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    Edited by: cai_yu on Mar 21, 2010 12:38 PM

    Hi,
    In third party sales there is no outbound delivery take place, our vendor ships material to our customer,
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