VLO60-list of outbound deliveries.

Hi Gurus,
In the transaction code: VL06O, I selected the tab list of out bound deliveries and executed. In the output report I got  Delivery number details , ship-to party  data, GI Date ,Deliv.date .But Iam not getting the   Serial number data.
Can you please provide some inputs why the serial number data is not showing in the report.
Please provide how to get the Serial number data in the output.
Your efforts are highly appriciated.
Thanks and Regards
H@RIPRIY@.

Hi Haripriya,
Run the  Report "RIOBJK00".
Please find the below link
Query to extract serial number form SD delivery item
Kindly revert back with the updates
Thanks
Dasaradha

Similar Messages

  • List of outbound deliveries to be invoiced

    Hi all,
    can you please give me the list of outbound deliveries to be invoiced. Vl06o gives the list of outbound deliveries created.
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    very urgent.
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    anil.

    Hi Anil - Please run VF04 and provide input details (sold to, etc) and execute to display the list... also, check "delivery related Invoice" option to see what delivery documents are awaiting billing documents.
    Thanks
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  • PO No. Not Available in T-Code VL06F (List Of outbound deliveries)

    Hi Team,
    I was checking list of outbound deliveries in T-Code VL06F (List Of outbound deliveries) here.
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    Hi SP,
    System will populate Purchase document value either as Sales order number (VBAP-VBELN) or Purchase order number (EKPO-EBELN)
    This is standard code put
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    FELDAUSWAHL_SONDERREGELN_05 SPOTS ES_SAPMV50A
    check with your developer on feasibility of this enhancement
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  • RFC to get Outbound deliveries

    Hi,
    Is there a RFC to get list of Outbound Deliveries and their details?
    Regards,
    Nageshwara Sharma

    Hi Expert,
    Just refer the below links and take the help of Technical Consultant(ABAP Consultant) and explain the requirement.
    This will link to the Call-Function, which fulfills the requirement.
    http://help.sap.com/saphelp_nw04/helpdata/en/6f/1bd5b6a85b11d6b28500508b5d5211/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/22/042518488911d189490000e829fbbd/content.htm
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    GK
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  • Add new field in the report VL06O - List outbound deliveries

    Hi,
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    Thanks in advance.
    Saida.

    Hi,
    Exactly, this is the solution. Thanks a lot.
    In fact, we have to add this field to the structure LIPOV, use the user exit EXIT_SAPLV50Q_001 to get this field. But we must also execute the program BALVBUFDEL to set the system Buffers. Then the field will appear in the list of Hidden fields in the transaction VL06O.
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  • In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item

    Hi,
    In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item is showing under item overview for a particular Delivery no but I can see the line items in VL03 for that delivery no.
    So why the line item is not getting display in VL06O.
    Can any one give the proper suggestion on this.
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    are you sure that the current setting is activated?
    try to get help from an ABAPer
    check as well OSS note 384304 - Input help for material number does not work (EKPO-MATNR)
    Edited by: Jürgen L. on Dec 23, 2008 8:33 PM

  • Picking list output in VL70 for the outbound deliveries picked via WM

    Hi Experts ,
              How to take Picking list output in VL70 for the outbound deliveries picked through transfer Orde(WM).
    Generally, we ll genreate picking list in VL70 directly giving from the outbound delivery. Then , system wll confirm the Picked quantities along with the Print out in deliveries as per the configuration done in OVLT..
              In this case , how to take the Picking list in VL70 ? Pls give your advice on this..
    With Regards
    S.Siva

    hi,
    this is to inform you that,
    use - LX21 for this purpose.
    hope this clears your issue
    balajia

  • VL06O - OBD monitor - Deliveries not seen in "List outbound deliveries"

    Hi All
    I've a strange issue. In VL06O - OBD monitor I used option "List outbound deliveries" to view deliveries for which PGI is already completed, however I do not get any deliveries in the list.
    I'm using the standard display variant: "SAP&STANDARD".
    Removed all dates and did not enter anythiing in the screen except the delivery note number.
    Why a I not getting the delivery in the list? Any ideas, what am I doing wrong?
    Thanks in advance.
    Regards/Rajesh

    Just try without variant.
    In the selection screen, input some values for example, sales area/shpping point/created on (for example >01/01/2010)) and total goods movement status as C.
    The system will show the deliveries that are already goods issued.
    You may also refer OSS 1459217 - Performance Issues with Transaction VL06G (Collective Goods Issue of Deliveries) / VL06O
    Regards

  • List of Outbound delivery & Invoice number in single Report or Transaction

    Hi !
    I want the list of all Outbound deliveries and related Invoices .
    What transaction we can use ?
    Pl'  reply.
    Thanks.

    You can get from table level - VBAK. VBAP ; VBRK, VBRP ; LIKP, LIPS.
    regards
    Sridevi

  • Same batch number with two outbound deliveries

    Hi Gurus,
    I have created 2 outbound deliveries.
    When I created first delivery with batch no. XY with 20 Quantity and did also PGI as well.
    When I created another delivery then same batch no. XY with 20 Quantity is replicating.
    Pls help me in solving this issue as this is very critical issue.
    Regards
    Rakesh

    Hi,
    Check out in MMBE,whether the stock exist with same batch.
    If not then
    In search condition record >>> Details screen >>> put tickmark to deletion feature
    So that when batch is completely utilise then it will not appear in list.
    Same option is available in batch search condition type,you can set it here itself,so it will become always default.
    Kapil

  • VL06O Outbound Deliveries report  Not Displaying Reversals

    Hi Experts,
    Can somebody help me to advise if its a standard behavior of SAP or a design flaw , that in Tcode Vl06O  reversed deliveries  are not being displayed in the report.
    If a delivery is reversed in a subsequent month to the original delivery, the delivery disappears from report
    For Example, say we created Order & delivered last Nov , checking the report then it would be correct
    But  when the  same delivery is reversal in the following Month , instead of a negative despatch being displayed in Nov, the report actually deletes the Delivery When we check again the Nov report.
    Please advise.
    Thanks alot in advance.
    Regards,
    Grace

    Dear Grace,
    As I understand your problem is that SAP doesn't display the reversed delivery in VL06O.
    I tested:
    1. Delivery created and GI posted in 12/2008
    2. GI reversed in 01/2009 (VL09)
    3. VL06O > "List Outbound Deliveries" > I can see the delivery, no prolem.
    VL06O delivery report  is not the same as MB51 goods movement report. It doesn't report goods movement it is a report about deliveries. It doesn't matter what has happened to the delivery, it will display the delivery only in one line (once) - even though GI has been posted hundred times and reversed hundred times.
    Or is your problem that SAP doesn't display the delivery in this report at all? My experience is not that, the mentioned delivery was in the report.
    If the delivery is not in your report, please check:
    1. Filter criteria in VL06O > "List OD" report
    2. Please also check in VL03N whether the delivery exists at all (maybe someone deleted it - in this case no wonder if you don't get it in the report)
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jan 18, 2009 10:40 AM

  • Elimination of OUTBOUND DELIVERIES

    Hi all,
    Does anybody know if there is a transaction where you can eliminate massively outbound deliveries?
    I have been looking for it but found nothing. I eliminated the corresponding accounting document from the VL09 transaction, and I have to eliminate the Delivery Document but don't know how. Can anybody help me?
    Thanks in advance.
    Gemma

    I did not come across any transaction to delete large number of deliveries.
    You could try this but this is also a long procedure
    Go to transaction VL06O - outbound delivery monitor
    Select your criteria to list outbound deliveries.
    Select your outbound deliveries to be deleted and from menu bar Select subsequent actions  -> change outbound deliveries and delete each one of them.

  • Single excise invoice J1IJ from two outbound deliveries

    Hi Experts,
    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.
    Please Confirm.
    Thanks & Regards
    Naresh

    When you are returning the material, you get a material document.
    You create an Excise invoice by using J1IS transaction with reference to the material document.
    This excise invoice will come for monthly utilization
    regards
    prasad

  • Stock Transfer from one location to another through outbound deliveries

    Dear GURUS n EXPERTS,
    We have 5 warehouse and one manufacturing plant. Till this time we use two step Stock Transfer method to transferring stock from plant to ware houses.
    Now, we want to use Shipping & Transportation System to to calculate transportation cost. But this system consider only outbound deliveries. So, our requirement is:
    1. Create the outbound deliveries, but no billing.
    2. Receive the material at warehouse against this outbound delivery but do not go for invoice booking.
    How can we achieve it. Please guide us.
    Thanks,
    DSC

    Hello,
    You may see the IMG path SPRO->Materials Management->purchasing->Purchase Order->Setup Stock Transport Order.  Here, the most important ones are Assign Delivery Type and Assign Purchasing Document Type. Availability check, Delivery tolerances etc. are optional. You need shipping point to be created using transaction OVLZ.
    Thanks,
    Venu

  • Delete Outbound deliveries at a mass level

    Dear  Friend,
    Is there any transaction code where i can collectively delete 30 to 40  Outbound deliveries in
    one go.
    Best Regards,
    Gurpreet Singh Saini.

    Hi,
    Check the forum link
    [Mass Deletion of deliveries|Re: Collective deletion of Outbound deliveries (PGI not done)]
    Regards,

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