VL10A

Hi,
Can I create collective delivery order by specific sales employee number? In VL10A tab Partners, I specific Partner Function = PE and specific sales employee number but nothing happend after press execute button.
Regards,
Jr.SD

Hi,
You can use;
VL10B - Purchase Orders
OR
VL10D - Purchase Order Items

Similar Messages

How to remove sales orders from VL10A

HI All,
I had an issue from production system. Few orders are already delivery and accounting completed, still those orders are being displayed in VL10A. I have checked those orders and there are not schedule lines due for shipping. Sales order/delivery/invoice shows completed in the document flow.
For the timebeing i have given workaround solution to exclude those orders from selection screen in VL10A.
Could you suggest the permanent solution not to display those orders in VL10A, which are already shipped and no due for shipping.
Thanks in advance and waiting for your suggestion.
Regards,
Vamsi.

HI Raghu,
Thanks for your inputs of the program, but it has no options to choose.
Analysis:
This could have happened due to Inconsistency in delivery due index tables.
I referred OSS Notes: 128947 & 178328, executing the reorganizing program u201CRVV05IVBu201D for the problematic sales orders to remove inconsistency.
Please ensure to execute the report with proper selections in the initial screen even online i.e on business hours..
Hope this would help to anyone in future.
Regards,
Vamsi.

How to add the error message into Delivery Error Log (VL10A,VL10X)

Hi,
I have a to add my custom message into Delivery creation error log (VBFS, VBSS)
This message should be shown in the Collective process log (VL10X, VL10A).
Please give me the soln to solve this problem.
I have searched in SDN, i didnt get the proper solution
Thanks
Shankar

HI,
Make use of the BADi "LE_SHP_DELIVERY_PROC"
Use the method DELIVERY_FINAL_CHECK.
Pass the error messages in table CT_FINCHDEL.
Regards,
Ankur Parab

VL10A : Delivery item number in case of Sales BOM : Combined order delivery

Hi, I am an ABAPer .
I have set the order combination flag on two sales orders.
SO1 has items as follows:
10 : Item A
11 : Item A-1
12 : Item A-2
20 : Item B
SO2 has one item
10 : Item C
Now I create a combined delivery out of SO1 and SO2
The resultant is
10 : Item C
11 : Item A-1 (UEPOS = 20 = Hi Lvl Item)
12 : Item A-2 (UEPOS = 20 = Hi Lvl Item)
20 : Item A
30 : Item B
The issue is VL10A re-numbers the Item 10 : Item A to # 20, However it does not re-number the subitems as there is no contention. Is there any way to re-number the subitems as 21,22 via configuration in SPRO ? If such a requirement has been met before, please help with answers. Appreciate any helpful answers. Thanks.

Hi Subramaniam,
Go to VOV8 tcode and then select the Order type and double click on it.
Now in the displayed screen: Go to the Number systems section and then look for the field Sub-item increment and change the number as per your requirement.
Regards

Error in GETWA_NOT_ASSIGNED in VL10A

Dear All, 
 Recently we upgrade 4.6c to ECC 6. After that we have a problem, while we run the Sales return useing VL10A in background, it's going to dump. 
 Error is,
 <pre>GETWA_NOT_ASSIGNED.
What happened?
 Error in the ABAP Application Program
 The current ABAP program "SAPLV50S" had to be terminated because it has
 come across a statement that unfortunately cannot be executed.
Error analysis
 You attempted to access an unassigned field symbol
 (data segment 466).
 This error may occur if
 - You address a typed field symbol before it has been set with
 ASSIGN
 - You address a field symbol that pointed to the line of an
 internal table that was deleted
 - You address a field symbol that was previously reset using
 UNASSIGN or that pointed to a local field that no
 longer exists
 - You address a global function interface, although the
 respective function module is not active - that is, is
 not in the list of active calls. The list of active calls
 can be taken from this short dump.
*Trigger Location of Runtime Error *
 Program SAPLV50S
 Include /SPE/V50SF07
 Row 437
 Module type (FORM)
 Module Name /SPE/RET_HUS_GET
429 ****************************************************
430 * This should only run in delivery item processing
431 ****************************************************
432 CHECK if_get_hus IS INITIAL.
433
434
435
436 *...First: Read corresponding item(s) of HU(S) to delivery item
>>>> LOOP AT verpo_tab ASSIGNING <fs_verpo_tab> WHERE vbeln = xlips-vbeln AND
438 posnr = xlips-posnr.
439
440 *...Second: Read corresponing HU head send by EWM for necessary compare of VENUM
441
442 READ TABLE verko_tab INTO ls_verko_tab WITH KEY venum = <fs_verpo_tab>-venum
443 BINARY SEARCH.
 <fs_verko_tab> local data field was not found in subroutine SAPLV50S</pre>
 
 Please could you help me as soon as possible.
 
Thanks & Regards, 
Ahmed Arsath. A
 
Edited by: Ahmed Arsath Abdul Azees on Dec 15, 2009 7:48 AM
 Edited by: Matt on Dec 15, 2009 12:48 PM - fixed formatting

The code is
LOOP AT verpo_tab ASSIGNING <fs_verpo_tab> WHERE vbeln = xlips-vbeln AND
 posnr = xlips-posnr.
Total nonsense to say that the problem is caused by verpo_tab being empty.
As I've already said: unless this is part of a user exit it is standard SAP code. The original poster hasn't left anything out! Therefore OSS is the correct place to look.
Edited by: Matt on Dec 15, 2009 4:52 PM

"created by" not displaying in VL10A

Hi ,
In VL10A , there are no values displaying in field "created by".
But it is working correctly for line item level in t-code VL10C.
Since it is Standard transaction hence please let us know if there is any note related to this issue.

Hello,
Do you have any instance on this machine? If not, then create one with minimum requirements for test and after creation launch dbca again and see if delete database listed as one of the options. If it fails to show as one of the option, though you can delete manually a database too but contact oracle support or open a SR.
Regards

Is it standard behavior for VL10A/table VEPVG to show two records when a Sales Document has been blocked?

Hi Experts,
Is it standard behavior for VL10A to show two records when a Sales Document has been blocked? Their only difference is the field Delivery Block. In VL10A, the first record has a delivery block of BLANK, the second has 99.
Here's how to replicate the issue.
Create sales order.
When you check VL10A, the Sales document is there.
Change sales order field (RSD) in VA02, Save.
When you check VL10A, there are now two records, one has a blank delivery block, the other has 99.
The expected result here is that after changing in VA02, there will be only 1 record in VL10A and it should have delivery block of 99.
Assumptions:
1. We know that VL10A retrieves its records from VEPVG. The problem is, in VEPVG, delivery block is a key field. So I think that during VA02, when the delivery block of 99 is assigned, this creates a record in VEPVG instead of updating the existing one. Is this standard behavior, and are my assumptions correct?
Thanks in advanced experts. Appreciate your prompt response,
Jack

Hello Jack,
This is the standard behavior. When I check in our system, I too can see two entries but with different good issue date and delivery date and the block is specific to good issue date, delivery date.
So there is no problem in it. try to give the delivery date which includes two table entries delivery date and execute the transaction VL10A.
Regards,
TP

Problem in BDC for VL10A

Hi I have written a ALV report giving output as : chk box, SO, qty, matnr. and a push button for execution at toolbar
Now when user selects few SOs and press on execute button.
A BDC runs on VL10A. and I am passing SO 1-by-1 but as in VL10A there is already few fields are default.
when I have done SHDB i removed that default fields entry. and when I executed that BDC again it showing default value on screen including my SO.
I want to remove that default value and want only space ther(notinh shld be ther).
so that when user select few SO on ALV grid display, and that BDC shld run w/o any other inputs(using only SO). and shld create Delivery.......
Thanks
Sam

Hey Frnds,
If you see screen VL10A then you can see delivery creation date and CalcRuleDefltDlvCrDt.
these above two fields comming as default w/o BDC as well.
so I done recording and I am passing space/blank value to these two fields while running SHDB.
when I am actually using that code in my program and running my program VL10A gets called but still I can see the default values , rather than this I should see space/blank, as I am passing blank value to that screen field and also I am refreshinf BDCDATA.
Put your efforts and rply
Pl Help

Mismatch of sale orders in VL10A & VL10C

Hi Experts,
I have seen few sale orders are rejected (itemwise) but still shows in VL10A.
But same sale orders were not seen in VL10C.
I just wanted to know why system shows 2 different results for the same sale orders.
Harsh

You have closed this thread with "Answered" and now you came out with further queries. As long as your query is not addressed, please don't change the status of the thread which will mislead others when searching.
Coming to your comments,
But my querry is that why there is difference
please go through my original comments once again. Also educate the users NOT to execute VL10A if they want to create deliveries based on material.
G. Lakshmipathi

VL10a - Dialog vs. Background

Hi All,
I need input regarding this scenario with tcode VL10a. I have a Sales Order and I create delivery for it through VL10a. My SO has 3 line items. When I process the SO in Dialog mode, a delivery is created for all three line items. When I use the Background mode, a delivery will get created only for the last line item (in this case, item 30). Why is this?
Other notes:
When I run in Background mode, the last line item of SO has a delivery created. When I rerun in Background mode for the same SO, no delivery is created and a message appears telling to look at the logs for information in creating deliveries. So I run in Dialog mode for the other 2 items of the same SO and a delivery is created.
Thanks.

Hi,
Dialog Process - Executes dialog programs (ABAP)
Background Process - Executes time-dependent or event-controlled background jobs.
All the Processes in Process Chain will be Scheduled in Background.
and The Maximum workprocess Time will be defined by BASIS Team.
-Vijay

Quantity Fields in VL10A

Dear All,
In VL10A report layout; there are a set of quantity columns such as 'Delivered Quantity', 'Delivery Quantity', 'Order Quantity', and 'Open Quantity'. When I display these columns in the layout, they don't display any value even when there is open quantity in the sales order. Any suggestions about how to enable these fields to display relevant values?
Thanks,

The Open Quantity should be copied over directly from table VBEP. So first thing is to check if there is an open quantity in table VBEP for the sales order.
If there is a quantity, then set a breakpoint here:
SAPLV50R_VIEW / FORM POS_ITEM_FILL_FROM_VBEP
* Daten aus Einteilung übernehmen
cs_postab-etenr = is_vbep-etenr.
cs_postab-abart = is_vbep-abart.
cs_postab-etart = is_vbep-etart.
cs_postab-wmeng = is_vbep-wmeng.
cs_postab-bmeng = is_vbep-bmeng.
cs_postab-olfmng = is_vbep-olfmng. <<<<<<<<<<<<<<<<<<
Check if the quantity is passed at this code.

VL10A and new select-options

Hi,
I copied transaction VL10A to a new one ZVL10A.
This was due to the need to add a new selection-criteria in the main screen: Delivery Type field.
When I try to create the delivery for that delivery type I selected in ZVL10A main screen I am not able because I have lost the variable.
See this example please:
In my main program: ZRVV50R10C:
FORM userexit_select_options_transf                          "n_524424
     CHANGING cx_select_options TYPE shp_vl10_select_options
               cx_list_profil     TYPE shp_vl10_list_profil.
cx_select_options-lfart = ST_DEVTY[].
S_DEVTY-lfart = ST_DEVTY[].
ENDFORM.                               "
In Include LZV50R_VIEWF34 (where we call transaction VL01N to create delivery) I want to pass this parameter ST_DEVTY, but I am not able. I dont have any variable at this moment with the
Delivery type from my main screen.
Thanks
Best regards

Hi,
This you have to do with Parametr Id for delivery type only.Otherwise you cant get that value.
Parameter id for LFART is :ALT.
so using export and import you try.
Regds
Sivaparvathi
Please reward points if helpful..

VL10A Issue

Hi
The user is unable to create delivery from a sales order that is appearing in the Delivery Due List (VL10A).
When I checked the error log in delivery creation, its says for item xxx After product selection, there is a remaining quantity of 12 NOS.
This item is related to a material with material determination.
The details are as follows:
Sales order created on 09.03.2011.
Qty of 42 entered for item 270 for Mat AXXXX.
Material Determination results: Sub Item 271 Mat BXXXX confirmed with Qty 30; Sub Item 272 Mat AXXXX '0' Qty confirmed
Schedule line details on 09.03.2011:
Main Item 270 (Item Cat TAX and Sch.Ln Cat CX) - Ord qty 42 Rounded Qty 42 Confirmed Qty 30.
Sub Item 271 (Item Cat TAPS and Sch.Ln Cat PP) - Ord qty 30 Rounded Qty 30 Confirmed Qty 30.
Sub Item 271 (Item Cat TAPS and Sch.Ln Cat PP) - Ord qty 12 Rounded Qty 12 Confirmed Qty 0.
Delivery created on 09.03.2011 for Mat AXXXX with 30 qty.
V_V2 - Allocation run executed for all the materials on 10.03.2011
After V_V2 was executed, the schedule line details are as follows:
Main Item 270 (Non stock Item) - Ord qty 42 Rounded Qty 42 Confirmed Qty 42 Delivered Qty 30.
Sub Item 271 - Ord qty 30 Rounded Qty 30 Confirmed Qty 30.
Sub Item 271 - Ord qty 12 Rounded Qty 12 Confirmed Qty 0.
When I checked in the document changes for item 270, it showed as follows:
Item:000270
Sched.Line:0001
Confirmed Quantity changed
Old:           30.000 NOS
New:           42.000 NOS
Table    Field         Name     Tcod       Date       Time
VBEP BMENG SUMAKAM V_V2 10.03.2011 15:47:44
Eventhough there was no stock available, the confirmed Qty of the Main Item (TAX) changed to 42.
I am not able to understand why that has happened. this is happening only for all Materials with Material Determination.
Please help me resolve this issue.

Hi
I checked in MD04, a few PR's are listed there but with exception '20', which means cancelled.
There is no stock of this material.
Even if the materials are available in the future, the schedule line date should show the future date and should ideally come as schedule line 2 isnt it?
Thanks
Madhu

Problem in creating delivery though BDC(VL10A)

Hi all,
I have created a BDC of VL10A transaction and inserted this piece of code in my program. When I execute the BDC independently i am able to crete deliveries. Where as if I insert the code in my program it is not creting deliveries.
I am getting an information message saying 'At least one order was blocked and could not be delivered' and deliveries are not created.
Can anyone please tell me how to resolve this problem.
Thanks,
Aravind.
Edited by: Aravind Kanaparthi on Apr 8, 2010 8:56 AM
Edited by: Aravind Kanaparthi on Apr 8, 2010 9:00 AM

Hi Sandra,
Thanks for your reply.
Yes its working.........But thats not sufficient.
I need to use this in one customised programing used to create delivery. When I insert the same code it is giving the above information message and not creating deliveries.
I tried debugging both the instances. One the SHDB generated program and the program in which i inserted the code.
The problem is at the FM 'SHP_VL10_DELIVERY_CREATE'. Though the input for the FM from both the programs is same.....the FM called via customised program is unable to create deliveries whereas the FM called via ths SHDB generated program is creating deliveries.
( Presently I am trying to use the FM SHP_VL10_DELIVERY_CREATE in my customised program instead of BDC.)
Thanks,
Aravind

Plant Info is blank in Sales Order Due for Delivery (VL10A)

Hi experts,
In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point.
There is data on shipping point. However, the plant field is blank. I like to get data for the plant.
Can you pls point me to what user-exit or how I can modify the program to bring data for plant ?
I am aware that VL10A list orders at the header level.
Thank you.
Joyce

closed.

VL10A FM or BAPI

Hello Abappers,
I am on version 46C and I need to identify a BAPI or function module to build into a program for transaction VL10A (Creation of sales orders deliveries where there are multiple sales orders).
I have identified RV_DELIVERY_CREATE but this only allows the creation of a delivery from a single sales order.
regards

Hi,
try this.
SD_SALES_DOCUMENT_READ Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS Reads sales document header and item material: tables VBAK, VBAP-MATNR
Regards,
Raj.

VL10A

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