VL10G

Hi all,
I am confused, i have invoiced a order delivered, goods issued and invoiced with accounting document, but yet the sales order still is showing in my report VL10G
why is this happening, what can i do to take this off my report?

Hi,
Order might have partially delivered.
Regards,
Vikas

Similar Messages

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.

Creation of a Delivery note : VL10G

Hi,
i want to create a Delivery note in Tcode : VL10G from a PO.
so i enter a PO number then i execute, but i have a table without items as result.
Please how to solve that ?
Regards

VL10B is used for the selection of Purchase Orders only. VL10G allows you to select Purchase Orders and Sales Orders.
Check that the other selection criteria match the details on your purchase order. If you enter a receiving point or delivery creation date range that doesn't match the delivery date on the PO, you won't get any results. The Deliv.creation date range is defaulted based on the value of the CalcRuleDefltDlvCrDt field, so you need to make sure that you select the most appropriate value.

Addition of new column in Transaction VL10G

Hello Experts.
My requirement is that USER want to add new column in Transaction VL10G
There two plant in which Ware house management is activated. while creating delivery from Transaction VL10G from these two plants, Storage type column should be added in layout in delivery creation screen.
Storage type column should be appear after executing VL10G for Ware house managed plant only.
please help me in that ,is there any configuration or USER Exist which can fulfilled my requirement. ?
waiting for reply.....its quite Urgent
Regards
Pash@SD

Hi
Go to report V50R_USEREXITS and see these includes
* 1. Add field to list-display
* Userexits for additional fields on list display
* use append-structure in DDIC at structure SHP_VL10_ITEM
* and ad field value in one of these routines
*INCLUDE LV50R_VIEWG02.       "POS_ITEM_FILL_USER:       SD/MM-orders
*INCLUDE LV50R_VIEWG03.       "POSTAB_VEPVG_FILL_USER    SD-Index
*INCLUDE LV50R_VIEWG06.       "POSTAB_VETVG_FILL_USER    MM-Index
*INCLUDE LV50R_VIEWG07.       "POSTAB_DELIVERY_FILL_USER Delivery item
See also SAP Note 421791 - VL10: Including new fields in the shipping due date list
Regards
Eduardo

User Exit to add user-defined selection critieria onto VL10G

Does anyone know how to add user-defined selection criteria onto VL10G - Sales and purchase order display screen? OSS note 524424 states the userexit to transfer user-defined selection criteria from the selection screen to the report but no information on how to add the selection criteria on the screen. Is that something can be done through configuration or user-exit?
Any advice or sample is greatly appreciated.

I was in a hurry, I forgot to add, the user role specific selection screen assignment to VL10G is done at "delivery scenario" level
The delivery scenarios that are predefined in the system can be found under Logistics Execution -> Outbound Process -> Goods Issue for Outbound Delivery -> Outbound Delivery -> Create -> Collective Processing of Documents for Shipment.
You can make the following settings in a delivery scenario:
Selection screen
You can use the selection screen parameters to define the appearance of the selection screen used to select the delivery list.
There are three combinations of selection parameters available that each include a different number of tabs.
A long selection screen with no tabs
A selection screen with three tabs
A selection screen with six tabs
The selection criteria is the same on all three screens in the standard system, it is simply arranged differently.
This parameter also triggers scheduling of the report for processing the delivery list, with the same three available tab options.
Customer enhancements are also possible in the LV50R_PREFZ1 program, which should be triggered from a delivery scenario.
User role
In the standard system, a predefined user role is assigned to each delivery scenario. If necessary, you can copy these user roles into your own user roles, make changes as required, and then assign them to a delivery scenario of your choice.
If the user role assignment for a delivery scenario is changed in Customizing, the new settings are valid for all users that carry out this delivery scenario.

Outbound delivery gets created automatically not by vl10g

Hi :
Here is my scenario:
it is third party order, once sales order get create a pr is created automatically, and we created purchase order and inbound delivery for it, an outbound dellivery gets created one we finished creating inbound delivery as i checked it is created by batch job not by vl10g, my question is that is there another way to have outbound delivery created automatically once we finished creating inbound dleivery for this scenario?

See my reply in blue
As per my experience for third party sales scenario, it don't involve GR at all.
It does invlolve GR and GR is done for its PO.
If its there then it would be statistical.
What did you mean for statistical?
That's why, if you can tell us, what movement type you use for GR, it will assist us assist you further.
The movement type is 101.
B'coz, I get a feeling that you don't have GI for the process and therefore you don't background job for the same SM37.
And if GI is present, then its not third party sales.
What did you mean for "GI is present"? As we finally need to post goods issue for the outbound delivery

Tcode VL10G quantity field values are not displaying ?

Hi All,
In TCODE - VL10G - Sales and Purchase Order display -
After passing the input values it displays the results with minimum fields in the ALV layout. When I add Quantity fields to the layout - WMENG -Order quantity and any other Quantity related fields it is not displaying values in the results. Even though the values exists in the table.
Can anyone tell me what could be the reason? In the input screen u2013 passing the values in USER ROLE tab has anything related to this issue?
I tried to debug and could not find code related to VBEP table or other table which has quantity fields.
Please let me know if any ideas? Thanks in advance.

Hi,
We are using - SAP ECC 6.0 system.
Any hint how I can solve this?
Thanks.

Traffic light showing the red colour in vl10g after all status completed

Hi Team,
My client facing one issue regarding the vl10g traffic light it show red colour after all document status is completed so please let me know I have to used which oss note / I have to debug the program(this is the standard T.code) or which way i have to used for resolved this issue so please replay argentely this great help to me and I am very thankful for corporation.
Regrads,
Ravi SAP SD

RaviSAPSD wrote:
it show's the error i.e. "No delivery-relevant items in order 0527087193, order type OR"
With this in mind, I'd doubt the previous statement that the order status is 'completed'. Such orders wouldn't be picked up for the Delivery Due list. It is possible that either there is a line item that is not relevant to delivery yet it makes the order header status incomplete. Thus Delivery Due list picks up the order # based on the header status but when it checks the line items, there is nothing relevant for delivery.
Check again the order statuses, not just on screen but in the tables VBUK/VBUP. Additionally, you can search for the notes yourself using the message ID/number (e.g. VL 001, which you should see, along with the long text, when you double-click on the message).

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.

VL10G Delivery Creation from Sales Order

I am facing a problem where if I go to create delivery from VL10G, all the line items from the sales orders are transported to the delivery document EVEN when no stock is available?
Can anyone help me out
Thanks

Hello Andrew,
are the delivery items than created with 0 quantity?
If this is the case, than you can change the customizing of the delivery item category.
There is the option 'Check quantity 0' you have to set the value to B or C.
Best regards, Hannes

Missing incoterms in vl10g

Hi Gurus,
Please explain which authorisation object Claudia reffering.....
Q: Hi experts, I'd like to have information about the incoterms of the sales order when I use the transaction code VL10G.
But although the fields INCO & INCO2 are available in the selection options of the ALV grid, they appear empty.
Any ideas ?
Answer:
Dear Mr. Morros,
I am assuming that you are using a user role which is assigned to
transaction VL10. In your user role definition, please ensure that
the list type field is set to 2 (Document list). As the incoterms are
stored at item level, the data would only be populated with list type 2
I have tested this in our internal system and by using
list type 2 the incoterms data were populated during execution of vl10.
I hope that the information are helpful.
With best regards
Claudia Neudeck
but did not understood what exact authorisation object and which activity we need to assign....
link: Re: Missing incoterms in vl10g
Thanks
Firoz.

Hello Firoz,
I don't believe Claudia is talking about roles which can be changed in pfcg and authorization objects etc.
Do the following:
Start VL10.
Navigate to tab 'User roles'
Search for field 'ListType'. change the content to '2'.
Test again.
b.rgds,
Bernhard

Use of "User Role" tab in T.Code - VL10G

Hi,
Can anyone help me in providing more information or document on "User Role" tab in T.Code-VL10G.
Rahul

This controls what type of documents are processed (orders vs purchase orders) and in what manner (i.e. actually execute delivery or just list delivery relevant items). Some key fields to note: Role, F. code profile, Dlv creation profile.

Related to VL10G transaction

Hi
working for upgrade project 4.6c to ECC6.
can anyone lok into this.
In TCode VL10G while creating delivery , system issued a msg. stating " 0002679484 000010 SAP GTS: Legal control: Item (000010) not transferred"

hi
I think this is not a ABAP issue
contract BASIS guy
sateesh

VL10G is not creating delivery for some of the confirmed scheduled lines

Hi, I was trying to find the reason why we are getting a very generic error message (Message type V50R ID 036 - The document could not be delivered.) for some of the confirmed schedule lines when executing VL10G in batch and no delivery document is created. Those orders have confirmed scheduled lines and inventory has confirmed to have stock. However, when the VL10G is executed in background, the sales order line items will be captured into the list but when creating delivery, the systems is showing the above error message.
From debug, found out the message is generated from LV50R_VIEW43.
We went through lots of OSS notes but nothing seem to ring a bell here. We are using ECC6, list type = index list.
The error message is very inconsistent. The same documents will be dropped for delivery after several days without any change to any of the sales document or inventory level.
Some of the note mentioned the parallel processing lock on ATP check for the material may be the reason for the error however we are not using any parallel processing in VL10G. We also checked the index table VEPVG has all correct entries and all the entries are being selected into the delivery due list. Error happens when the delivery is trying to be created.
Any advice is appreciated.
Thanks.

Hi ALL,
Any suggessiton on the below issue.
We have batch jobs to process the DDL for the STOs, but some of the line items of the same STO is not picked up by batch job, (VL10B is assigned in the batch job, i checked the variant and configuration, everything seems to be fine, when i try to process the DDL through VL10B manually by giving the STO number only, the VL10B program is not picking the STO, but the same STO can be processed through VL10D, what could be the problem and why the VL10B program is not recogonizing the STO for the delivery creation.
We are using ECC 6.0
Regards,
Rajesh.R

Enhancement spot for shipping point in VL10G tcode

Hi All,
we have created enhancement spot for shipping point in VL10G tcode & tested its working fine in foreground(Dialog) but didn't worked in BACKGROUND, its showing error log.
when we opened this error message its not having any error message in log. its coming blank in error field.
so pls let me know your thoughts, why its happening?
Thanks & Regards
Nagendra / Biswa

hi yogendra,
I have created an enhancement in RV_INVOICE_DOCUMENT_ADD but my code is not getting appeared in debugging mode and nothing is working. can u please guide me on this.
following the spot where i have written my code
NHANCEMENT-POINT rv_invoice_document_add_14 SPOTS es_saplv60a.
ENHANCEMENT 51 OIC_SAPLV60A. "active version
BREAK-POINT.
WAIT UP TO 2 SECONDS.
DATA: lv_name TYPE thead-tdname,
 lt_line TYPE STANDARD TABLE OF tline,
 lw_line TYPE tline.
 CLEAR: lv_name , lv_sgtxt.
 lv_name = bkpf-xblnr.
CALL FUNCTION 'READ_TEXT'
 EXPORTING
 id = 'A002'
 language = sy-langu
 name = lv_name
 object = 'VBBK'
 TABLES
 lines = lt_line[]
 EXCEPTIONS
 id = 1
 language = 2
 name = 3
 not_found = 4
 object = 5
 reference_check = 6
 wrong_access_to_archive = 7
 OTHERS = 8.
 IF sy-subrc EQ 0.
 READ TABLE lt_line
 INTO lw_line
 INDEX 1.
 REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
 lv_sgtxt = lw_line-tdline.
 ENDIF.
ENHANCEMENT 1 ZNARRATION_UPDATE. "active version
ENDENHANCEMENT.
Regards
satish

Add custom fields VL10G

Hi all,
I want to add some custome fields to be seen in alv output for tcode VL10G .
I had a look at V50R_USEREXITS. What things i need to output are not in SHP_VL10_ITEM.
Please advise.
Regards,
Himanshu

Hi Rajesh,
Thanks for your reply!
i need to add two fields
fields: late reason
revised ship date and thses can be fetched using the delivery number.
I know how to create enhance poitns. Can you please let me know...the place where i need to put the enhancement point...
and how will i be able to populate the required structure .(once i have done an append structure in se11)
I am confused now as to do we have to use include V50R_USEREXITS ?
If by enhancepoints ...how and where will we put it.
coz all the code in include V50R_USEREXITS (which has sub includes) is commented.?
Request you to explain in a step by step manner.
Thanks a lot for all your help.
Regards,
Himanshu

VL10G

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