VL10B and Delivery button

Hi,
When i am executing the VL10B, the output lists all the deliveries which are due to be delivered. But the issue now is the buttons used to create the deliveries are not appearing in the application bar. If i press "Shift+F7", it creates the delivery in the background, but the buttons are not there.
I tested this with SAP_ALL access too thinking that this is the access issue, but in that user id also buttons are not displayed. All this happend after the upgrade. We are in release ECC 604 now.
Kindly let me have your thoughts to solve this.
Thanks,
Sakthi

You may need to check the user role tab in the VL10B t.code.
Check the fields delivery creation profile, allowed dialog FCodes and Fcode profiles. This might have got changed after upgrade.
If you want to see the details of the roles and scenario use t.codes VL10CUA and VL10CUV.
Regards,

Similar Messages

Delete and Return delivery button in confirmation

Hi All,
We are in SRM 4.0 and using extended classic scenario.
Recently we had an issue with the batch job CLEAN_REQREQ_UP. It has been scheduled for every 2 mts and it used to complete within 5 seconds. But one schedule of the job was running for a long time (3 days) and we didn't notice that. Parallaly the other schedules of the jobs are running fine.
I checked the shopping carts, Po and GR created on those 3 days and they got udpated in back end system and also in SRM withtout any issues.
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Is there a way to activate those two buttons in the confirmations document?
Please help me.
Thanks.

Hi Arun,
Run the Report BBP_GET_STATUS_2 for those three days only.
and then check.
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Hi,
How to call the transactions like billing and delivery when i click the button.I am developing a webdynpro alv report in that 2 buttons are there.one is confirmation and another is cancel.
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Hi Lakshmi,
It is not possible to directly call a transaction code from a wev application. Calling a transaction involves launching of SAP Dynpros which is not supported by WDA frame work.
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Data declarations
Local Internal tables(lt_)
lt_bus_parameter_list TYPE wdy_key_value_table,
lt_launcher_parameter_list TYPE wdy_key_value_table,
Local Work area's(ls_)
ls_keyvalue_pair TYPE wdy_key_value,
Local Variables(l_)
l_pcdpageurl TYPE string,
l_componentcontroller TYPE REF TO if_wd_component,
l_port_manager TYPE REF TO if_wd_portal_integration.
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CONSTANTS:
c_transaction_code TYPE string VALUE 'ZCAT2',
c_okcode TYPE string VALUE 'F8',
c_param1 TYPE string VALUE 'P_Data_Entry_Profile',
c_param2 TYPE string VALUE 'P_person_number'.
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l_port_manager = l_componentcontroller->get_portal_manager( ).
Fill all the business parameters
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = c_param1.
ls_keyvalue_pair-value = 'Data Entry Profile'.
APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = c_param2.
ls_keyvalue_pair-value = 'Person Number'.
APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
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ls_keyvalue_pair-value = 'Yes'.
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ls_keyvalue_pair-key = 'GuiType'.
ls_keyvalue_pair-value = 'WinGui'.
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CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'OkCode'.
ls_keyvalue_pair-value = c_okcode.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'System'.
ls_keyvalue_pair-value = 'SAP_R3_HumanResources'.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'TCode'.
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APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
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ls_keyvalue_pair-value = 'SSF'.
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CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'WinGui_Type'.
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We create a new entry in this table using which we uniquely identify the path of the iVew that needs to be launched.
get the url of the pcd page for the common transaction iView
SELECT SINGLE b~text
INTO l_pcdpageurl
FROM t7xssserstring AS b
INNER JOIN t7xssserres AS a
ON a~respcdpage = b~guid
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Navigate to the Injury Illness details
CALL METHOD l_port_manager->navigate_absolute
EXPORTING
navigation_target = l_pcdpageurl
navigation_mode = l_port_manager->co_show_external
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business_parameters = lt_bus_parameter_list
launcher_parameters = lt_launcher_parameter_list.
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When user clicks a button to launch transaction CAT2, the event handler associated to it called.
Here we populate an internal table with the parameters to call transaction ZCAT2 and the iView is launched by calling navigate_absolute method with the right path.
I am not very much sure as to how the iViews are set up but there is a provision to read the key valure pair there. The values are read and the tranzation ZCAT2 is called which will inturn launch CAT2 transaction.
By adding Skip First screen statement we can get in the details directly.
Hope this helps.
Regards,
Sravan Varagani

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Hi experts,
In return document (with reference to Work Order), When user is selecting recommended action u2018YAu2019 and clicking the u2018returnu2019 button, an STO and delivery is getting created in the foreground instead of generating them in background.
T-code - o3o_RT02
Test case
Create Work Order (IW31)
Create return document w.r.t Work Order (o3o_RT01)
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Hi,
Could you checkthe foll cust link in SPRO:
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- R/3 won't create the PO (for the same reason as in META_INTERPRETE_DATA), and will raise an error in SRM
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Related thread:
Re: PO not create from SC with source of supply in classic sena
BR,
Disha.
<b>Pls reward points for useful answers.</b>

How do we link b/w P.O and Delivery in STO?

Hi Consultants,
WHere do we link between P.O and Delivery and how the system knows that a delivery should be done against a P.O in STO process.
Thanks in Advance.
Siva

Hi,
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Hope this will answer your question, if yes reward points.
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Venkat.

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Dear gurus,
Is there a report that
I can see batch numbers and delivery at the same time?

Use t.code VL06 and click on List outbound deliveries button.
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Regards

Return Delivery button is Disabled for Goods confirmation

Hi,
We are on SRM_SERVER 550, SP11, SAP 4.7 backend and have configured Extended Classic Scenario.
I am unable to do Goods Return delivery for Confirmations which have status u201CPosted in the Backendu201D.
The Return delivery button is Disabled, while the Delete button is Enabled, when I access confirmations through u2018Display and Process Confirmationsu2019 screen.
We have also run the jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
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plz wait for some time . I am pretty sure STATUS JOB do this job . what variant you used for status_2 job?
if you could do it backend , but if you could not in srm means, that PO status was not updated.
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muthu

Transaction VL10B and VL02N

Hi,
does someone know the transaction VL10B and VL02N?
Thanks

Hiya,
VL02N is used to Change Delivery Documents in SD. This is the part after creation of the Sales Order (VA01) and before your billing (VF01).
I am not sure what VL10B is. Sorry 'bout that.
Cheers.

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