VL10B Issue

Hi,
How to restrict plant or shipping point in transaction code VL10B?
Please advise us..
Thanks

Hi
KIndly coordinate with basis to control from authorisation point .
Find the object as below to contol
V_LIKP_VST : Authorization for Shipping Points
Regards
Damu

Similar Messages

Regarding VL10b Issue

Hi All,
I cannot dispatch this PO no.1000002237 via Vl10b- this is always showing in red.This type of ostacle it happens quite often and it is just a timing issue - but we want that timing issue fixed
Thanks & Regards
Suresh.

Hi,
In the VL10B initial screen, click on the "Purcahse orders" tab and enter the PO#. Above this, in the initial selection screen, please remove the dates if they are defaulted (From and To dates). Against the field mentioned Rule, please select the appropriate Calculation rule from the available option (Calc rule 1 / 2/ 3 etc.) which corresponds with the delivery date in your purcahse order. Then execute the option and try creating a delivery. It must work.
Regards,
Zahid

Issue at VL10B (STO)

Hi,
While processing STO, I am done with the step ME21N Purchase order and i was able to generate the Order no. and processing further at step VL10B the particular document which was generated in earlier step was not able to view.
I also found that in ME21N there were some tabs missing at Item Level view such as shipping.
Please suggest further what need to be done.
Thanks,
Sriram.

Sri Ram wrote:
Please believe that people do post only if they are not able to get the required solution.
Thats true.That is the reason I have provided that link.
Sri Ram wrote:
> If you are not able to provide the solution please don't reply, so that the thread will be idle and the important one sits on top.
Obivously you did not take it in the right spirit.You have not gone through the rules of engagement before posting this query which states that posting basic questions is against to the rules.
Hegal had politely asked you to search the forum,which you did not do, and you being a newbie, I just posted that thread which clearly explains do's and dont's.Nothing Personal.
Sri Ram wrote:
You are also the one who is making this thread to stand in first page.
>
> I am sorry.
Never Mind.
Happy Posting,
Phani Prasad.

Issue with VL10b

Hi,
I am facing the very weird problem. i am using the retail envirnoment ecc 6.0.
i have scheduled daily batch job for outbound delivery creation from STO's through VL10B transaction.
As per the SAP standard system it should create a single delivery for one customer consolidating all STO's related to that customer/site.
but unfortunately system is not behaving like this and creating split deliveries for singel site/customer.
I have also checked the number of line items in the delivery they are much less than 999 so there should not be any reason to create split delivery.
can anybody guide in what aread i can look to resolve this?
thanks in advance
Praful

Hi,
split Deliveries are created due to following criteria:
ship to party
Delivery date
Plant
shipping point
shipping conditions
Transportation grp
Loading grp
Item categories of materials
Please check the data
Regards,
Abhee.

Issue in vl10b transaction in SHP_VL10_DELIVERY_CREATE

Hi friends,
I am facing a problem in vl10b transaction. when i execute this transaction for return good receipt, it gives me an error saying
No data exists for delivery 80000292. I debuged it and found that it is returning this error while executing
SHP_VL10_DELIVERY_CREATE fm. I am trying to find the reason from last 3 days but not able to find the same.
Kindly help me what can be the reson behind this.
This transaction is working fine for normal good receipt.

i used CONVERSION_EXIT_ALPHA_OUTPUT.
and it is solved.

Issue in determination of planned delivery data in PR.

Hello,
I have an issue in PR, where planned delivery time is picked wrongly. PR is created through MRP.
In info record, the planned delivery time is 8, in vendor master record planned delivery time is 0, and no contract exists. But when PR is created automatically through MRP, planned delivery time is 10 in PR. How is this possible, from where else does planned delivery time flow?
There are 4 materials in PO, among which 3 materials have pl.del time as 1 and for the fourth the time is 10, because of which when delivery is created for PO using VL10B, 3 materials are planned in one delivery and the fourth material is planned in another. Split in delivery is occurring. Statistical delivery dates are the same for all the four materials.
Please help e regarding this issue.
Regards,
Krishna Bharadwaj.

Hi Krishna,
What is the planned delivery time of the material in the material master?
Also are you assigning the source of supply in the PR and have mentioned the Porg?
Regards
Vivek Singh

PO line items are not been processing in VL10B

Hi,
I have a PO with 20 items and I tried to create outbound deliveries via VL10B transaction. As a result, the system creates N outbound deliveries just for some lines but for others not. I do not know the reason why this happened. I checked every line and its Ok. I also checked stock and the SPRO and its Ok
I created another PO (with only 1 line item) as a example, and this PO did not appear in VL10B. Please your help!!!
Thnks!!!
Edited by: Luis Ganoza on Sep 21, 2011 6:21 PM

Hello,
Please refer the attached solution for Outbound Delivery issues.
Outbound Delivery Creation Issues
Issue 1:
No PO lines appearing in VL10b list
Cause/Solution:
1.     Delivery /Outbound Delivery completed indicator set
Uncheck the indicator & re run VL10b
2.     Delivery creation date is blank
Check the planned delivery time & Change the Delivery date appropriately
3. PO is not released: Release the PO
Issue 2:
Outbound Delivery not created & gives Error: Item with No delivery Qty not permitted
Cause/Solution:
1.     Though the stock is available, system gives error. It is because system always checks the stock in Default picking location.
Check the default picking location from Txn- OVL3 & Maintain the stock in it.
2.     Stock is maintained in Default picking location, but gives error. It could happen if the stock is reserved for other orders or PO is account assigned (For special stock E/M).
Check the availability in Txn- CO09. Increase the stock or Transfer the stock to Account assigned stock (311 E)

SUBMIT RVV50R10C not working in background as well as foregrnd tcode:vl10b

Hi,
   I have to create a code which creates delivery of STO in background as baapi creating issue and BDC can not be used for this, i am using submit.
Code is as follows :
report ZKIRAN.
TABLES : mara.
TYPES : BEGIN OF STR,
         SIGN(1),
         OPT(2),
         LOW(18),
         HIGH(18),
        END OF STR.
TYPES : BEGIN OF STR1,
         SIGN(1),
         OPT(2),
         LOW(10),
         HIGH(10),
        END OF STR1.
TYPES : BEGIN OF STR2,
         SIGN(1),
         OPT(2),
         LOW TYPE D,
         HIGH TYPE D,
        END OF STR2.
DATA : MATNR TYPE STANDARD TABLE OF STR WITH HEADER LINE,
       DATE TYPE STANDARD TABLE OF STR2 WITH HEADER LINE,
       STO   TYPE STANDARD TABLE OF STR1 WITH HEADER LINE.
MATNR-SIGN = 'I'.
MATNR-OPT = 'EQ'.
MATNR-LOW = '000000000001004362'.
APPEND MATNR.
CLEAR MATNR-LOW.
STO-SIGN = 'I'.
STO-OPT = 'EQ'.
STO-LOW = '6200001140'.
APPEND STO.
DATE-SIGN = ''.
DATE-OPT = ''.
DATE-LOW = ''.
DATE-HIGH = ''.
APPEND DATE.
SUBMIT RVV50R10C VIA SELECTION-SCREEN WITH st_matnr IN MATNR
                                       WITH st_ebeln IN STO
                                       WITH ST_LEDAT IN DATE
                                       WITH P_PROF1 eq '5001'
                                       WITH P_LERUL EQ ''
                                       EXPORTING LIST TO MEMORY
                                         AND RETURN.
It is not working .. plz reply what else i need to add in this code.
This code displays 1st screen of vl10b . it also populates valeus passed in respective fields..but does not process further.
I am suppose to schedule this job in background.
Waiting for ur reply...A wrong code is already in productiion and i have ket my fingures crossed.
pls help.

Hi this was the code i used and it worked fine.
DATA: t_ledat TYPE RANGE OF vbep-mbdat,
        e_ledat LIKE LINE OF t_ledat.
DATA: t_vbak TYPE RANGE OF vbak-vbeln,
        e_vbak LIKE LINE OF t_vbak.
DATA: t_vstel TYPE RANGE OF vbap-vstel,
        e_vstel LIKE LINE OF t_vstel.
DATA: t_ekko TYPE RANGE OF ekko-ebeln,
        e_ekko LIKE LINE OF t_ekko.
      MOVE c_include              TO e_ledat-sign.
      MOVE c_between              TO e_ledat-option.
      MOVE s_mbdat-low            TO e_ledat-low.
      MOVE s_mbdat-high           TO e_ledat-high.
      APPEND e_ledat              TO t_ledat.
      MOVE c_include              TO e_vbak-sign.
      MOVE c_equal                TO e_vbak-option.
      MOVE <fs_del_sales>-vbeln   TO e_vbak-low.
      APPEND e_vbak               TO t_vbak.
      MOVE c_include              TO e_vstel-sign.
      MOVE c_equal                TO e_vstel-option.
      MOVE <fs_del_sales>-vstel   TO e_vstel-low.
      APPEND e_vstel              TO t_vstel.
      CLEAR: w_scenario,
              w_profilname.
      MOVE : '0001'   TO w_scenario,
                  '5001'         TO w_profilname.
      CLEAR: e_t186v,
                   e_list_profil.
*       Get List-Profil-data if given or from default values
      PERFORM f_profil_data_complete in program saplv50r_pre
        USING    w_scenario
                 w_profilname
        CHANGING e_t186v
                 e_list_profil.
      MOVE 1 TO e_list_profil-list_type .
      MOVE e_ledat-high TO e_list_profil-ledat_high.
      CALL FUNCTION 'SHP_LIST_PROFIL_SET'
        EXPORTING
          ix_list_profil = e_list_profil.
      CLEAR : w_souro.
      MOVE p_souro TO w_souro.
      SUBMIT rvv50r10c WITH p_prnam EQ w_souro
                       WITH p_lerul EQ space
                       WITH st_ledat IN t_ledat
                       WITH st_vbeln IN t_vbak
                       WITH st_vstel IN t_vstel
                       EXPORTING LIST TO MEMORY AND RETURN.
      IF sy-subrc EQ 0.
        COMMIT WORK AND WAIT.
      ENDIF.
You can also check the code in FM OIO_RS_M_DELIVERY_2 for any more clarifications

Can not "post goods issue" against Vendor Return PO.

Hello Friends,
**I have a problem During the "Vendor Return Through Purchase Order" Process.I crated a PO with return flag set.**
**Then 1) Created a outbound delivery against purchase order (VL10B)**
2) Created a Billing (VF01)**
3) Next is VL02N - While doing the "post goods issue" where i got following error message "Update control of movement type is incorrect (entry 161 X X _ L)"**
Its shows setting related to Mvt 161 to update .I check allowed transaction with respect to 161....VL02N is there .....But don't understand what change needed in "Update control /WM movement type is needed.....Pls suggest any solution........Thanx**
Regards
Sachin
*Error Messafe -
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.

Hi Antony,
Thanx for reply.
1) I had assign delivery Type (RL -Returns Purchase order) to my document type. Assingnment of delivery type thru
spro>MM->purchasing>purchase order->set up stock transport order--->assign delivery type and checking rule....
2) MvT - 161----If i modify 161 wrt to GR Returns what modification is needed ? ......
3) VOV6 - I had checked it ,maintain it, but that is not relavant in my case....
4) During PGI system pick 161 as defalult MvT.....can we change it t0 122 ? but how...??
still the problem is there......
Sachin

Intercompany Stock Transfer issue

Hi experts ,
I have one issue for customer/vendor creation for intercompany STO. Scenario is as follows-
There are 2 companies Comp1 & Comp2. Comp 1 has three plants P1,P2,P3. Comp2 has 1 plant P4.
Now all the plants P1,P2,P3 of Comp1 can send materials to P4 of Comp2.
My question is
1. how many vendors and customers need to be created to map this STO scenario .
and
2. what should be the plant assignment to each vendor and customer.
Your solution will be appriciated with points.
Regards,
santosh

Hi
First,
Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Now come to your case....
1. how many vendors and customers need to be created to map this STO scenario
For your Receiving plant Pur.Org. and Company Code combination....create 3 diff vendors in XK01 and in each vendor maintain each plant separately as a Supplying Plant....
2. what should be the plant assignment to each vendor and customer.
If all your plants P1,P2 and P3 of Company 1 is assigned to One sale area....then create only one Customer master for your Supplying Plant Sale area and assign this Customer no to the Receining Plant...
Reward if useful
Regardfs
S.Baskaran

Goods picking and Post goods issue in VL02N

Dear All,
Am hving problem in Picking goods and Post goods issue.
This is for the Stock Transport Order with Delivery via Shipping
Supplying plant is 1000(SAP std,sloc 0001) and Receiving plant 1100(sloc 0001).
Sales org:1000
Distrbn Chnnl:10
Division:00
1.maintained matrial for both the plants.
2.Creted STO by using DOC type as "UB" and item cat "U".
3.And getting the Shipping data for the material in the STO.as shipping point is 1000.
saved the Po.
4.After that i done the GR w/o PO for the material using Mvt type 501.
5.Then,VL10B creating Delivery doc.n this is also created.
6.but when i do the picking and PGI in VL02N there picking field is greyed out bt i have tried to mangae that when i give the picking Qty in the picking qty field system is throwing the following error.
<b>Item to be picked by WM (picking quantity cannot be entered)
Message no. VL118
Diagnosis
For this item, picking is carried out using warehouse management transfer orders since the material is stored in a warehouse with random storage.
System Response
The system does not allow you to enter a picking quantity manually. The picking quantity is copied automatically into the delivery during the creation of the corresponding transfer order.</b>
is any data missed by me while doing this process?
pls let me know n help me in this regrds
Thank you all

Hi Vijay
By changing storage location you could do b'coz the new storage location is not maintained with warehouse, hence no need to perform warehouse transactions (TO creation and confirmation) before inventory mgmt transactions (PGI).
For trying pick up with WH, first u should have enough stocks in approppriate storage bins and u should perform pick up by creation of TO and confirmation.
warm regards
sairam akundi

Serial numbers from PO(ME21N) to be updated in standard VL10B deliveries

Hi,
New to enhancements and need help.
I have Purchase Orders created in ME21N. But material specific serial numbers are entered in Texts as this enhancement wasn't implemented prior prod release. Now we needed seralization to be implemented. Configuration is done and I've finished an enhancement where internal serial numbers are associated with product serial numbers specific to the PO. This works fine if we are manually creating TO and delivery in foreground.
My issue comes with, is there any way we can create internal serial numbers for materials (particular materiall types specified in the configuration) if the delivery has been created in VL10B using either BAPI or function module or online in background.
All i need is an idead or clue as to how it can be implemented.
I can trigger an enhancement in VL10B, but should I use an implicit enhancement. Or is there an User Exit or BADI for this.
Any suggestions please
Thanks and Regards
Naveen Vajja

Thanks Eduardo. I'll def look into that.
Update though. I've already done implementing this by setting
automatic = 'X'.
in SAPLIPW1. If you want a detailed explantion. I can help with this.
Though for 'Return orders', this won't work.
For this CSD will be entering the serial numbers of return materials in texts of PO which get transferred to delivery.
For this updation, in PAI modue of SAPLMEGUI (VL10B), we need to update these serial numbers (FM READ_TEXT) from texts into SAP internal serial numbers. Please correct me if my approach is wrong.
Need suggestion for this.
Thanks
Naveen Vajja

VL02N : when I do Post Goods Issue in VL02N, I want to change amount.

hello, everyone.
I have a problem. I need your help.
To explain, when I tranfer a material from A plant to B plant,
first, I create Stock tranfer order( ME21N ).
And I create Delivery document ( VL10B ) with po number.
And I click "Post Goods Issue" in VL02N.
Just at that moment, I want to change the line item amount in the local currency.
because, the line item amount in the local currency is calculated as the move average price of the A plant.
I want to calculate as the move average price of the B plant.
I looked arount too much, but I couldn't find how to change.
You can help me. I hope so. Anything is good.
Please, let me know in detail.
Thanks for reading.
Edited by: Hyun-Sun Choi on Feb 15, 2012 5:44 AM

Thank you for your answer.
This is the return process.
Just I want to input value in amount in LC.
and I fount badi in LE module.
Again thank you.

Change delivery quantity from VL10B

Hi.
We are trying to change the Delivery quantity while creating outbound
delivery from purchase orders using VL10B. I see that the program hits
the exits of MV50AFZ1 and we have tried overwriting the fields LFIMG
and LGMNG of LIPs in the exits. However, the values are not getting
changed.
Can you please let us know whether changing the delivery quantity in
the Overview screen is at all do-able?
Thanks.
Anuradha SenGupta.

Hi Monica.
No this field is not getting up, However if I change fields like LFIMG and LGMNG then these fields get changed in the Picking screen in the item level. This screen shows up when I double click on the Quantity in the Overview screen and it takes me inyo the details for the item concerned. So I dont think this is an issue with COMMIT WORK as the information in the PIcking screen does get updated. I however want this to be reflected in the Overview screen - is that possible?
Thanks.
Anuradha.

STO Post goods issue reversal using vl09 not happening.

hi
user has done following cycle
1.ME21N-PO document type UB and Item cat I.
2.VL10B- Outbound delivery
3.VL06G-goods issue using automatic MVT 647 and 101)
4.VF01-Performa Invoice(billing Type JEX)
5.J1IIN- Excise invoice.
In billing base price is missing because of that all duties and net price zero.now user wants to cancel entire cycle. he has done excise cancellation using J1IH. we are not able to reverse billing using VF11, we are not able to PGI reversal using Vl09. it giving error "No dat available for your selection".
Note: is it problem of JEX because we have not assigned cancell billing type and doc pric procedure to JEX?
any solution for the above issue.

the optional solution can be as following steps:
1) create the bin manually with ls01n: storage type 904, bin name is the delivery number,
2) reverse with vl09 and a material doc will be created.
3) check the bin stock with ls24, you will see negative stock in 904.
4) create TO to offset this negative qty with lt06 with above mentioned material doc. this TO's source bin is just the one in regular storage type.
5) confirm TO
6) don't forget to delete the bin created in step 1, this is because it is created manually but not dynamic bin that will dissapear automatically.
pls reward if helpful.

VL10B Issue

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