VL10B delivery creation

Hi
While creating delivery with reference to Stock transport order with TCode Vl10B the delivery is created without any line items and no error is thrown. Stock is also available in mb52 for the supplying plant and storage location.
We are creating STO with type ZEST which was copied from standard type doc type UB for sales STO.
Kindly guide.
Regards,
Nimit

Hi Nimit,
There cud be many reasons:
1. Check what is the delivery date in PO and when you are creating delviery with Vl10b is that date is considered or else remove all the dates.
2. Is PO released?
3. Whether you have maintianed the Shipping data for the STO between these two concern plants.
4. Whether you have incompletion log defined for the delivery which is not letting you create the delivery.
4. You can check log in Vl10b which will give you the status.
Regards
Gaurav Jain
SAP SD

Similar Messages

User exit/BADI for delivery creation in VL10B

Hi,
Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
Scenario is when deliveries are created for STO's,thedelivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
Regards
Deepak

Check this exit.
BADI LE_SHP_DELIVERY_PROC
Method IF_EX_LE_SHP_DELIVERY_PROC~DELIVERY_FINAL_CHECK

User exit for delivery creation in VL10B/VL10G-

Hi,
Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
Scenario is when deliveries are created for STO's,the delivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
Regards
Deepak

Hello Deepak
You handle this through configuration while setting up Stock Transport Orders in MM.
Path: IMG/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order/Assign Delivery Type and Checking Rule
Here you a Delivery type for a combination of Plant and PO type. So those PO types which you don't want to be included for delivery creation will not figure in this assignment. I don't think you should go down the user exit route.
If you still need to explore user exits, look at OSS note 198137 for a list and purpose of VL10X based exits.
Hope this helps.

Problem related to Outbound Delivery creation via Background Job

Hi ,
We are using the program RVV50R10C for creating OBD incase of STO .
Z variant is created to take care of selection parameters which inlcudes Shipping Point , Delivery creation date , Calc Rule, Delivery priority and shipping conditions.
The job is scheduled to run for every 10 minutes .
As planned the job is running for every 10 minutes but the OBD are created after 1 hour .
What are possible causes of this error.?
Please note that there exists enough stock.
Regards
Ramesh Ch

I think you will have the same problem when doing it manually with VL10B.
The creation is based on entries in an index. there is a userexit where you can influence how and when an entry goes into the index. E.g. you can speed up the overall performance if you do not update the index all the time, instead you are doing this with a background job from time to time.
Check if this is the case in your system.
this note may give you some hints:
Note 356061 - Incorrect index compilation caused by own checks

Delivery Creation Date under Shipping Tab in Purchase Order

Hi All,
When my client creates a Purchase Order with 5 line items, for 3 itmes he can create Delivery ( with delivery date of 25/03/2010) however for line itme 40 and 50 it gives error while creating delivery ( 0 units available of that material)
Stock exist in delivering plant as checked in MMBE.
On checking the PO, the difference i could find between line items 10.20.30 (which can be delivered) and line item 40, 50 (which cant be delivered) is that under Shipping tab for item 10,20 and 30 Delivery Creation Date is Blank. However for item 40 and 50 Delivery creation date is maintained same as delivery date i.e. 25/3/2010.
In VL10B we have already tried inputting Delivery creation date as 25/03/2010 and then executing after supplying the PO number but it still gave the same error messgae.
Kindly guide as it is stopping Business. A speedy reply will be highly appreciated.
Thanks in advance.
BR,
Anshul

Re: Only 0 KG of material available
Kindly check above mentioned thread.

STO delivery date and VL10B delivery

I'm trying to run VL10B to create a delivery for a STO item that is in stock, but no delivery is created.
The STO item, however, has a delivery date prior to the current date. If I change this delivery date on the STO to a future date, the VL10B then picks up the item and creates a Delivery.
I suspect this is related to an availability check not being performed by VL10B. Surely I should not have to go back to STO items each time and change the delivery date. Thoughts??

Hi Chad
when you try to create run VL10B, system will check with STO (Purchase Order) delievry date. If date is falling within Delivery creation date, it will allow you to create.
regards
Srinivas

Delivery creation date

Hi Gurus,
We have an STO that has the delivery creation date on the shipping tab and when we create delivery for the corressponding STO line items the delivery creation date<LEDAT> is disappearing on the STO line item.
Is this an SAP standard???
Is there an enhancemnet that we can add delivery date field<EINDT> on the selection screen of VL10B transaction????
Thanks
SAM

Hi John
Thanks for your reply.I have an STO whose delivery creation date exists before creating the delivery from the STO but after running VL10B delivery is getting created and when I go to STO line item in the shipping tab the delivery creation date is dissappearing.
I am wondering if this is an SAP stanndard????????
Thanks
SAM

Stock transport delivery creation in foreground

Hello experts,
I am only able to create deliveries from stock transport orders in VL10B and in the background. However, I want to be able to create it in foreground like in VL01N with reference to a sales order.
Can that be done for stock transport orders as well, and if so, how?
rgds
GAR

Dear Friend
I am a SD consultant
STO is basically a purchase order and for PO's delivery is created only in the backgound
Only for SO's both foreground and background job of delivery creation is possible
SAP's design is like that
Delivery in foreground or background doesnt make much difference to me?
Are you specifically looking for something?
So STO only background delivery creation is possible
Hope this clears your doubt
Regards
Raja

Intercompany STO Delivery Creation

Hi Experts
Scenario: Intercompany STO Delivery creation.
When delivery creation though Tcode - VL10B, in the shipping side if no enough stock, is it possible stop creating delivery orders and to throw error.
I dont want to use the P.O side ATP check settings, as P.O raising shouldn't be stopped.
Appreciated your help.
Regards
GJ

Hi
OVLP - Avilablity Check Indicator is Set Blank already.
However, currently even if no stock also still the delivery order able to be created by VL10B. Just only can't do PGI.
Requirement is First place the delivery creation in VL10B itself to stopped by showing error as deficit of stock for the material.
All the settings in Purchasing --> Purchase Order --> Setup stock transport order seems it relevant to the Purchase Order not to control the delivery creation.
Appreciated further advise.
Regards
RG

Without sale order Delivery creation

Hi,
I want some help to make the delivery creation without sale order.This is my scenario
->>>Two RAW material(ROH) then make the PO and GRN.
->>>Then Created the Finished Material(FERT)
->>>Production order creation
->>>Production order Confirmation(261,531movement)
->>>Stock received(Finished Material)
->>>Make the delivery without order ref
->>>Delivery type(LO-Delivery w/o ref)
->>>Ship to party(Here only we are mentioned the Customer)
->>> save the delivery
When i make the POST GOODS ISSUE (PGI) the following error appear
Message no. NA KI235
Account 315002 requires an assignment to a CO object
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 315002 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 315002
Kindly help in getting resolve of this error.
Regards,
T.Murugu

Hi Murugu,
Please go through the link given below. Hope it helps,
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Regards
MT

How planned delivery time effects delivery creation?

Dear All,
Some time before, while placing order thro' CRM, we came across a typical error (hard error).
"date (11/12/2011) lies afterthe end of validity calendar".
we could not place order in CRM but in SAP we could create save the order despite of same error but soft. However system didn't allow to create delivery for same order & same error message populated"
Later it was found that it is because for material " Planned Deliv. Time maintained for say "X "days in material master MRP2 view" & was corrected.
How planned delivery time effects delivery creation?
For material even though planned delivery time was maintained as say for 500 days, sales order requested delivery date & delivery date in order schedule line got determined as order date (Considering avaliability of funds & material).
i.e order date/req. delivery date/delivery date in schedule line are same as date on which order is placed.
Regards
Suhas W

Hi,
Extended your factory calender in SCA3.
Regards,

Outbound delivery creation with inbound IDOC transfer from Java system

Dear Experts,
       The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
The scenario is,
               After sales order creation the details will be sent to one Non SAP system (Java) for performing some tasks related to forwarding agent decision, shipping date and etc. Once the details are finalized in that Java system then, the details needs to be transferred to SAP as "Inbound IDOC" process. For this proposed to use the SAP Jco middle ware.
             Once the details transfered from Java system to SAP then, the outbound IDOC needs to get generated automatically. Assuming the stock for that sales order line item is available. Also one more complexity is, our client is using custom transaction (ZVl10C) for delivery creation.
Now Query is,
               1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
               2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
               3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
Thanks in advance for the replies I am going to get
Regards,
VEL

Didn't get any feedback from experts for long time. So we are closing the question

Inbound delivery creation using VL31N

Hi All,
I could find that the message type DESADV, IDoc type DELVRY01 and process code DELS is used for creation of this.
Let me know if this is correct. When i checked in my system I could not find process code DELS. Do i need to do some additional settings to get this.
What is difference between IDOC type DELVRY01 and DELVRY03. Which one should be used.
Here the ASN received is triggering inbound delivery creation.
Please let me know on this.
Regards,
Shahu

Hi,
Where did you check that process code in WE64?
Check in the correct set(Inbound messages).
DELVRY03 is the latest one. You should use it only.
Regards,
Ravi

Check amount of transition stock during inbound delivery creation

I want to move stock between plans, therefore I have the following steps:
1. Stock Transfer Order (STO), e.g. 500 pieces
2. Sending plant: MIGO (GI for STO) with MT 351 to post to transition stock, e.g. 100 pieces
3. Receiving plant: Inbound Delivery with reference to STO VL31N
4. process Inbound delivery in warehouse (SAP-WM)
The question is:
During step 3, when accessing VL31N the system proposes the full order quantity (e.g. 500 pc.)
I can change the amount to any amount I like, e.g 240 pieces.
How can I tell SAP, that Inbound delivery creation is only possible for the amount
which has been posted to stock in transition (100 pieces)
I want an error/warning message in case user wants to create Inbound delivery quantity higher than the amount that has been posted to transition stock.
Any ideas?

MIGO in sending Plant?
How it is possible? MIGO means, Goods receipt. This should be in Receiving plant.
Sending plant should do the PGI
MIRO in receiving plant
Billing in sending plant
Payment from Receiving palnt and clearing in sending plant
Correct me if i am wrong
Thanks

The userexit is not working in integration scenario- inb. delivery creation

Hi Experts please help,
We know that vl31n is for inbound delivery creation.
in one of the userexits of vl31n, I did code ( shifting the batch to vendor batch )...
So,the user enters batch number under batch field and
fill all other required information and saves to create inbound delivery.
Whilw inbound delivery creation my coding in user exit gets executed and shifts the batch number to Vendor batch field.
This we observed when we check in vl32n or vl33n, the batch entered shifted to Vendor batch field() batch field is space.
This is working fine with vl31n inb. delivery creation.
But in integration testing it failed.
In Integration, what is happening the other system called "ICH" is creating ASN (shipping note) with the batch number, which inturn created the inbound delivery in R/3 via XI as shown like below.
Integration scenario :
ICH System (ASN) --> XI --> R/3 System (Inb. delivery creation)
So when "ICH" triggers ASN to R/3 the inbound delivery creation is happening but the batch number is not shifting to vendor batch field.
when we open the inbound delivery in vl32n, the batch number is under batch field only...it should be under vendor batch field.
My understanding is my user exit coding of vl31n not getting executed in the integration process.
Kindly help me what can I do to shift the batch sending from ICH to shift to vendor batch field.
Please let me know if I could not explain the scenario.
THANKS IN advance.
YOUR HELP WILL BE GREATLY APPRECIATED.

the ASN from ICH, it uses a standard idoc function module IDOC_INPUT_DESADV1 and there is one user exit EXIT_SAPLV55K_012 which calls ZXTRKU07
need to code there.
solved by meetings with some other experts.
THANKS.

VL10B delivery creation

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