What is Delivery without reference to Order in SD

Please Suggest with an example how Delivery without reference to an order will occur in SD
regards,
Harsha M

Take an example of Packing Materials.
Packing Materials may not be entered in Sales Order, but they would be Entered in Delivery as Line Items independent of Sales Order.
Hope this helps,
Thanks,
Jignesh Mehta

Similar Messages

  • How movement type will be determined in Delivery without reference order

    hi gurus,
    i want to know what movement type will be determined in delivery type LO(Without reference of order) . i think in a normal delivery with referance to sales order movement type will be taken from the sales order schedule lines.  Incase of delivery without referencing an order whether system will use any movement type? if yes what movement type and from where the movement type will be picked up?

    When you create a delivery without referring to a preceding document, the system copies the following data into the document from the appropriate master records:
    Data from the customer master record of the ship-to party
    Data from the material master records of the delivery items
    normally schedulelines are determined by item category mrp type and schedule line.
    so it is determined by mrp type of the material

  • Creation of Delivery Using IDOC without reference to order

    Pls suggest is there is any way to create delivery using idoc without reference to order. This is very urgent.

    Hi
    Design the inbound idoc in such a way that it carries all the essential data needed to create a delivery document namely the material number, no of units to be deilvery, delivering plant, storage location, shipping point, warehouse number(if applicable) etc.
    Pass all these details to the function module  RV_DELIVERY_CREATE while creating delivery in VL01N and pass the document type as LO which is delivery document without reference to order.
    But it is advised to have atleast a pseudo order with which we have to create the delivery document.
    Pls reward points.

  • What is the BAPI for creating an inbound delivery without reference.

    Hi Experts,
    What is the BAPI for creating an inbound delivery without reference.
    Points will be rewarded

    BAPI_DELIVERYPROCESSING_EXEC
    cheers
    Aveek

  • LO - Delivery without reference

    Hi ,
    whats the puprpose of LO and in which scenario do we use this?
    What are the pre and post document for LO?
    Thanks,
    Ivy

    Hi Ivy,
    You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system. When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually. Data is copied into the document from the appropriate master records. The system does not check whether the data is complete. Therefore, you can create a delivery without specifying a delivering plant or a storage location, for example.
    Hope this will help.
    thanks,
    Raja

  • RFC to Create Outbound Delivery without Reference

    Hello, we used the function module  "SHP_VL10_DELIVERY_CREATE" to create a PO and outbound delivery. Our business process has changed, just need to create an Outbound Delivery without reference to an order. Having trouble identifiying what function module to use? Looks like SHP_VL10_DELIVERY_CREATE is dependant on a sales order.
    Any ideas?

    Hi,
    BAPI_DELIVERYPROCESSING_EXEC
    refer this thread:
    Re: BAPI to create outbound delivery
    Best regards,
    Prashant

  • Creating inbound delivery without reference to PO - from inbound idoc

    Hi guys,
    I have a scenario wherein I need to create inbound delivery from inbound Idoc from external system without reference of PO. There is no PO created in SAP and this inbound delivery will be used just to receive material (purely for logistic purpose).
    I have identified DELVRY03 or 05 as Idoc type but I am not sure whether system will create inbound delivery without having reference PO. I have two questions here -
    1. Can we create inbound delivery without reference to PO?
    2. If yes, which Idoc type should I use to create such inbound delivery?
    Please help.
    Thanks,
    Parimal.

    Dear Parimal,
    In standard, An inbound delivery can be created as follows:
    With reference to a purchase order
    With collective processing for several purchase orders
    With reference to a stock transport order
    With reference to a customer return

  • Post Goods Issue without reference to order

    Dear All
    We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
    Please let me know what can be the problem.
    Regards
    Farhan Qaiser

    Check the field status variant on GL (OBC4)

  • Delivery without reference for stock transfer within the same plant 311

    Dear all,
    I need to create a delivery without reference for stock transfer within the same plant, movement 311,  i.e. just from 1 storage location to another storage location.
    I tried to use VL01NO with delivery type UL.
    Now my question is how can I assign a receiving plant for a customer?
    I can't do the MIGO or MB1B document because I need the delivery document (packing list, forms, Texts,...).
    It's possible this option???
    Thank you very much.

    Hi,
    What is the item category you are assigning while doing VL01NO?  Check the schedule line category for that item category assignment.  That Schedule line category has an option for one step GI.  There you can assign 311 or create a separate item category and schedule line category and in that SC assign 311. 
    Thanks
    Krish.

  • Vendor subcontracting with outbound delivery without reference

    Hi Experts,
    please do you know if it is possible to manage subcontracting movement (541) using an Outbound Delivery without reference to any Sales Order nor Purchase Order?
    Can you send me please the detailed description of settings in master data and customizing?
    Thank you very much
    Kind Regards
    Andrea
    Edited by: Andrea on Jul 21, 2008 12:46 PM

    Hi,
    With ME2O, it's necessary to have a subcontracting PO in selection for your materials. From this selection, you have the requirement and the vendor stock for these materials.
    If the stock is negative, you can create a outbound delivery.
    For your information, this outbound delivery is as a delivery without reference. But, with ME2O, it's necessary to have PO in selection.
    Then, another solution is to update vendor stock with MB1B but not connection with LE.
    But, i tried to add item category LBN for LO delivery type.
    But, i have a error message during the GI (message M7 071).
    I'm not on real test environment.
    Can you try ?
    Regards,
    Lionel

  • Return Delivery without reference

    Hi all,
    i have one specific query.
    i have matl in my stock ( customer returns). i know the vendor code but i don't know the reference doc no of GR posted for that purchase order. I want to send this matl back to vendor without any reference.
    I can find out this from ME2L but my requirment is that return delivery without reference. i don't want any reference but return delivery should happen.
    plz help as it is very urgent.

    There are types of Returns here:
    1.Vendor returns against original purchase order
    2.Vendor returns through returns purchase order.
    For your requirement you can use the second option:
    1.If the original purchase order reference is not known, then Purchase Department will prepare a u201CReturn Purchase Orderu201D using T. Code ME21N.  Creation of a Return Purchase Order in the system is similar to that of a regular Purchase Order except that the u201CReturns Indicatoru201D has to be ticked for each line item in the PO.
    2.Next a goods receipt will have to be done with reference to the Returns PO. Such Goods receipt and Invoice receipt has an exactly reverse effect than that of a Regular PO.  Goods Movement Type 161 (T. Code MIGO) is used which reduces the material stock from the Inventory & creates Material and Accounting document
    3.If the material is excisable, then Excise Department will create an outgoing Excise Invoice with reference to material document.
    4.Next, Invoice Verification is done for a Return PO which creates a reverse liability in the system and the amount appears as u201Crecoverableu201D from the Vendor.  FI Team will create a Credit Note through MIRO.
    5.If the vendor sends back a substitute delivery after we have returned goods, we can reference the return delivery when we post the goods receipt for substitute items.

  • Good receipt in delivery without reference

    Hi, we make an intensive use of deliveries without reference to move materials between plants. We have noted that when you use deliveries without reference checks are pretty bad. For example, if you cancel good posting (VL09) only checks if there is enough transfer stock, so if your delivery had been received and there is another delivery without reference in transfer with the same material and the same ship-to party, you can cancel good posting for the delivery.
    We also noted that SAP checks everything if you use deliveries for transfer orders.
    Do I have to customize something in order to get this checks made for deliveries without reference?
    Thanks in advance.
    Federico

    SAP can do many checks, if it has data to check on.
    In a delivery with reference, SAP can use this referenced data to perform checks, but in a delivery without reference .......you made the experience yourself --> less  checks.
    You can customize your system to not allow deliveries without reference, then you enable SAP to do more checks. But I guess you dont want this way.
    Why dont you create STOs?
    With proper data for planning, MRP can create requisitions for stock transfers automatically, the requisitions can be converted automatically to a PO using ME59N (which can be scheduled for periodic runs)   So a user has not to do much for this process, and you can always create your deliveries in reference to a STO.

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
    (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
    (2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
    (4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5".  We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
    (5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
    Appreciate for any thoughts or input on the above.  Many thanks,
    Alvon Sibarani

    use transaction mb0a it will work for the scenario.

  • Delivery without reference.

    Hello friends,
    We are writing a small ABAP program to create PO for calling back damaged materials from warehouse back to production plant.
    Then, there was a suggestion, as to why a PO is needed.  When we are creating them programmatically, why not create Delivery-without-reference directly instead of creating PO.
    I would like to know your views about advantages or dis-advantages of this suggestion in our above scenario.   Thanks for your help.
    - Chetan

    Hi,
    When you say "warehouse" do you mean another plant or do you mean a WM type warehouse?
    If the warehouse is another plant then why not just use a 301 movement to transfer the stock back (or a two step movement if you want a goods issue and a receipt)?
    Or do you want to produce an SD type delivery document?
    Steve B

  • Inbound delivery without reference

    Hi all,,
    we have a scenario, where we need to transfer goods from IM storage location to EWM location. For EWM we need to have inbound delivery to get processed. is there any way we can create an inbound delivery without reference or with refrence to stock transfer.
    Thanks all

    Check the configuration to crete delivery
    SPRO>Logistics - General>Handling Unit Management>Basics>Materials Management>Inventory Management>HU Requirement for Storage Locations and Default Values for Deliveries
    Activate storage location then it will create the delivery

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