VL10B

hi,
This is pretty urgent.Im not able to creatae delivery for a subcontracting purchase order and for a stock transport order of z document type. Is there any related configurations?I am getting the error "Selection criterium "Delivery creation date" redefined acc. to new rule". and i cant view the purchase orderse in Vl10B.
Thanks in advance
Aparna

Thank u guys. Delivery for subcontracting Pos should be done using ME2O
Regards
Aparna

Similar Messages

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

How to place the PO no in VL10B

Hi All,
when i click on the PO number from ALV display, thecall transation will direct to VL10B.
my requiremnt is to place the PO number in VL10B which is there in the second tab automatically.
please help me out to achieve this.
thanks in advance
sriram rapolu

Hello Sriram
You may try either of the the following approaches:
*& Report ZUS_SUBMIT_VL10B_REPORT
REPORT ZUS_SUBMIT_VL10B_REPORT.
start-of-selection.
" Submit the report instead of calling the transaction directly
SUBMIT rvv50r10c
*          with gt_parnr ...
*          with st_ean11 ...
          with st_ebeln in gt_rng_ebeln " <<< Fill your PO number in RANGE itab
          and return.
" Use this fm in combination with
" - SET/GET parameter ('BES') for purchase order OR
" - batch input data which fills the PO number on the 2nd tabstrip
CALL FUNCTION 'ABAP4_CALL_TRANSACTION'
    EXPORTING
      tcode                         = 'VL10B'
*     SKIP_SCREEN                   = ' '
*     MODE_VAL                      = 'A'
*     UPDATE_VAL                    = 'A'
*   IMPORTING
*     SUBRC                         =
    TABLES
      USING_TAB                     = gt_bdcdata
      SPAGPA_TAB                    = gt_set_get " SET/GET parameter
*     MESS_TAB                      =
    EXCEPTIONS
      CALL_TRANSACTION_DENIED       = 1
      TCODE_INVALID                 = 2
      OTHERS                        = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
end-of-selection.
Regards
   Uwe

Error while creating delivery for STO using VL10G or VL10B

Hi all,
I am working on stock transport order scenario & stuck because of a problem:
The purchase order has been created using transaction code ME21N & saved. Now when i go to transaction code VL10B or VL10G to create a delivery i get an error when i click on the "background" button. The error is as follows:
Errors occurred while processing output
Message no. VN073
Please suggest me where the problem lies & what do i do in order to eliminate thia problem.
Thans in advance.
Regards,
Allabaqsh G. Patil

hi,
you have done STO. then afterwards the process is
1. goto VL10B and dont change the date, then give the STO number in "Purchase Orders" tab and then click on execute button.
2. then select the line item and click on Background.
3. then two line items will come in which one is in green colour and another is in yellow colour.
4. select the green line item click the " log delivery item"
5. finally click on "documents"
then the system will give the outbound delivery.
after that remaining process is same
if it is helpful then give the points.
Regards,
SOMU.

Run time error while doing VL10B transaction for STO

Dear All,
We are facing problem of run time error while creating Delivery (VL10B) for STO .We have two company codes .For one company code its working fine .But we are trying for another company code ,this error coming.error detals
Error in the ABAP Application Program
The current ABAP program "SAPLV05I" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not cau
     in
    procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAI
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    If you use an ABAP/4 Open SQL array insert to insert a record in
    the database and that record already exists with the same key,
    this results in a termination.
    (With an ABAP/4 Open SQL single record insert in the same error
Kindly suggest as to how to resolve this asap.
regards
umesh

These Kind of Errors Generally Occor for the wrong maitnaince of the partner functions. If you are using any user exits to detremine the partner functions. check the logic in that routine.
Because we do frequently get this error, but only if we hae not maintained as per the rule written in the user exit..
The USer exits for partner Determiantion to check is Function Module EXIT_SAPLV09A_003. THis gets activated, if you have give the source parner function as "X/Y/Z" in your partenr determiantion procedures.

ITEM CATEGORY PROBLEM WHILE DOING DELIVERY IN VL10B

Hi gurus,
I was trying to do replenishment delievery w.r.t a stock transfer through sd route. In vl10b when i processed background delivery, it's generating n error log , which reads
No Item category exists (Table T184 ZNL 0001 V )
Where as in item category determination it was already there for Delivery item category
ZNL NORM V ZNLN
ZNL NORM CHSP ZNLN
pLEASE GUIDE

Hi
This is the assignment you have made
ZNL NORM V ZNLN
ZNL NORM CHSP ZNLN
I believe, you have entered the Item Category in the column immediately next to Usage colum. Leave that field blank and place the item category in the colum second to Usage column and try.
Thanks,
Ravi

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

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

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.

User-exits or BAdI for transaction VL10B

Hello everybody,
I have to modify an outbound order during its creation from a purchase order in transaction VL10B. The modification is to update the serial numbers and the batch.
As the process is in background it is quite difficult to debug the process plus the problem that in this project I cannot modify the user-exits / badi just for testing. (they have implemented 'special' rules for these kind of modifications)
Does anybody know any user-exit or BAdI where I can update these serial numbers in this transaction VL10B?
Thanks in advance

Hi,
Check [ABAP Ninja|http://www.abapninja.org/] it may help you will the search.
Regards
Marcin

Stock transport Order does'nt appear in VL10B

Hi,
I have created a stock transport order. And when i try to go for VL10B. The Order does'nt appear there.Can anyone help me?
1)I have made entries in T161W
2)Shipping tab is appearing in the STO
3)Done all possible config..
can anyone help me...

Hi,
Delete all your delivery date entries and execute, SAP should give a report.
Thanks
Silas

Problem with Delivery due list VL10b for STO's - Orders not disappearing

Hi
We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
Collective processing of documents due for delivery - Purchase orders
hence we have had two deliveries created for one STO order, which in turn has been goods receipted
Any ideas on what the cause of this problem could be ?
The quantities have not been changed on the STO
Please help
Thanks
Tony

Hi
Checked OVLP item category NLN standard stock Trans item IS relevant for picking
Over delivery Option is blank currently - what will happen if i change to B ?
Thanks
Tony
Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

Not able to post outbound delivery due to error VL10B

Hi Guru,
I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiran

Hi,
Availability check is also important. Please check your settings in Sales: general/plant view of material master - enter a proper checking group in MARC-MTVFP that considers blocked stock (check your settings in OVZ9).
After changing material master you have to create your PO again to make SAP consider the changes.
(I tested the same and it works: set "blocked" stock type in "Delivery" tab of return PO, use the proper availability check, etc and hopefully you will be able to post the GI)
Regards,
Csaba

PO not displaying in VL10B

Hi,
We make a Stock Transfer Purchase Order of Non-Valuated Material.
But when are going for making Delivery for it through VL10B, it is not displaying there.
Please tell me why not displaying there.
Regards..

Thanks dear for solving my this issue...
Please tell me one more thing that...
While we are creating delivery through VL10B, i am getting error
An item with no delivery quantity is not permitted. Item will be deleted.
What should be error???
Ref. My previous Thread..
Re: Problem in creating delivery through VL10B
Regards..

VL10B BAPI/FM needed

Hi All,
       1. My requirement is to create delivery in background with reference to purchase order through transaction VL10B. Are there any BAPI/FM's exist for this purpose?
       2.When i create delivery through VL10B with ref to purchase order, it's creating an outbound delivery? Is it possible to create inbound delivery through this transaction?
If BAPI/FM not available, is it possible to use BDC for this transaction. Did anybody used BDC for this transaction?
Thanks and regards
Surya
Edited by: Surya S on Dec 27, 2008 10:41 AM

Hi,
1)   I tried using transaction VL10B, it's only accepting purchase order of type Stock transport order.
But it's not accepting standard purchase order.
I just want to know transaction VL10B is only used for stock trasport purchase order.
2) when we create delivery in background using VL10B, it's creating outbound delivery. Is there any possibility of creating inbound delivery using VL10B with ref to PO.
quick help appreciated.

VL10B

Similar Messages

Maybe you are looking for