WM status in delivery

Hi experts,
I have a query regarding WM status of the delivery item, we are creating delivery with reference to project, material is warehouse managed material WM1 and WM2 views are maintained
Material has stock in the storage bin which is maintained in material master but WM status in delivery is blank, for the materials maintained similarly relevant WM status appears in delivery.
Item category for delivery item is DLP
Please explain what are the settings and master data are there which control WM status in delivery.
useful answers will be rewarded.
Thanks
Anand

Hi Experts,
Storage location is mentioned in delivery and thi storage location is warehouse managed, warehouse number is assigned to this storage location.
delivery item type is DLP(delivery from project) which is used in other materials also where it has relevant WM status.
In the document flow of the delivery I could find for this particular item where relevant WM status does not appears is shows this item as service, but we have not defined this item as service item neither in project from which delivery is being created nor in the PR or PO agaist which material has been received in warehouse.
can something be defined in delivery from where it understands that material is a service material ?
your ansers will be appreciated and rewarded.
Thanks & Regards
Anand

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Packing Status at Delivery Header

We are in the process of creating a form that will include the details of the all delivery items packed on a handling unit. We want the output to be triggered automatically when the delivery has been completely packed.
We created a requirement to look at the packing status at delivery header level. There is a packing status field (VBUK-PKSTK) at delivery header level and packing status (VBUP-PKSTA) at item level.
We did not expect the delivery header level header to change to "C" until all item were "C". However, the header level field changes to "C" when the first item on the delivery is packed. I
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I then searched the forums and found a message from 2007 saying that you must configure item categories with "must be packed" in order for this to work. I know we do not want to configure our system that way. We have many sites and most do not use handling units.
However, before I have my developer add code to check all statuses at item level prior to triggering an output, I want to make sure this is what has to be done. And I have not missed a note to correct this.
Thanks in advance.

HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

Status=deferred (delivery temporarily suspended) - Urgent help please

I have a Intel 10.4.10 machine
I have upgraded amavis-new, spamassassin and clamav
After the upgrades I could not send mail with PDF attachments.
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FAILED: Can't locate object method "binmode" via package "IO::File" at /Library/Perl/5.8.6/MIME/Body.pm line 437. (in reply to end of DATA command
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clamav
Software version from DNS: 0.91.2
WARNING: Your ClamAV installation is OUTDATED!
WARNING: Local version: 0.91.1 Recommended version: 0.91.2
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I have a Intel 10.4.10 machine
I have upgraded amavis-new, spamassassin and clamav
After the upgrades I could not send mail with PDF attachments.
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FAILED: Can't locate object method "binmode" via package "IO::File" at >>/Library/Perl/5.8.6/MIME/Body.pm line 437. (in reply to end of DATA command
Sorry should have said that at this point after tryiing to reinstall amavis-new I went back to previous saved versions of amavisd and amavisd.conf.
Now I am getting status=deferred (delivery temporarily suspended) on all mails
I have gone through the whole upgrade of amavis-new once again
I now have mail being sent and received, except for PDF attachments where the logs show
FAILED: Can't locate object method "binmode" via package "IO::File" at /Library/Perl/5.8.6/MIME/Body.pm line 437. (in reply to end of DATA command
I seem to be stuck between the old versions were I cannot send mail and the new where I can but with no attachments.

"status=deferred (delivery temporarily suspended"

I have an Intel Xserve running 10.4.10
Some months ago I upgraded clamav, amavisd-new, spamassassin and squirrel mail using the articles from Alex at http://osx.topicdesk.com/content/category/4/18/62/
(Thanks Alex)
All has been working well.
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status=deferred (delivery temporarily suspended)
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I tried a restart on amavisd, but a reboot of the system got it going and retrying all the mail in queue finally dribbled out to end users.
I have come in this morning with the same scenario
Feb 12 08:48:37 fileserver postfix/qmgr[28609]: 0A80620B6E96: to=<[email protected]>, relay=none, delay=-3867, status=deferred (delivery temporarily suspended: connect to 127.0.0.1[127.0.0.1]: Connection refused)
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SpamAssassin version 3.2.3
running on Perl version 5.8.6
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amavisd-new-2.5.2 (20070627)
clamscan -V
ClamAV 0.91.1/5779/Mon Feb 11 19:56:48 2008
postconf -n
command_directory = /usr/sbin
config_directory = /etc/postfix
content_filter = smtp-amavis:[127.0.0.1]:10024
daemon_directory = /usr/libexec/postfix
debugpeerlevel = 2
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html_directory = no
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mail_owner = postfix
mailboxsizelimit = 0
mailbox_transport = cyrus
mailq_path = /usr/bin/mailq
manpage_directory = /usr/share/man
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Packing status and delivery status

What are the fields for packing status and delivery status?

Hi,
Please check tables VBUK (header status) and VBUP (item status).
VBUK-LFSTK ((Delivery status)
VBUK-PKSTK (Overall packing status of all items)
VBUP-LFSTA (Delivery status)
VBUP-PKSTA (Packing status of item)
Regards,
Ferry Lianto

Field FKSTA- Billing status of delivery-related billing documents not getting updated

Hi Experts,
I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
I would like to know how and where I can identify the 'billing status of delivery- related' document.
I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status. I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
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AM

Hi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
VBUP-FKSTA is only determined for delivey.
So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
VBUP-VBELN = sales order number.
Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
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It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
Secondly, using these deliveries to search table VBFA to find out related sales orders.
Hope this helps.
Best regards,
Crystal

Billing status in delivery not updated for free-of-charge flow

Hi,
I have a free-of-charge flow: sales order-delivery-invoice. The invoice has the net value 0 and do not goes in accounting. The problem is that the billing status in delivery is still "not invoiced" and because of this i can make more invoices for the same delivery/qty. Why the status in not updated? The item categ is relevant for billing (A).
Thanks.

You can refer SAP Note 33258 - Processing free-of-charge items.
Where they talk about Item cat setting, use of Cond Type R100.
Regards
JP

Status of Delivery Document

Hi..
Is there any way to check the status of delivery documents.
I want some delivery documents whose status is <b>'Archived'</b>.

Hello Rammohan,
If the delivery is archived already, than it was deleted from the data base. So, that no entries in LIKP or other delivery tables exit for this delivery anymore. You can review the delivery from the archive using the transaction SARI or also using the transaction VL03N (display the delivery) (you will get the message, that the dispayed delivery is archived already).
Best regards,
Lela

Document Status in overall status of delivery note?

who can tell me the usage of field 'Document Status' in overall status of delivery note?
I have read the F1 help but can't understand.
tks in advance.

Hi,
Can you tell me where you are seeing, because in my system its showing only the following -
     Not Relevant
A     Not yet processed
B     Partially processed
C     Completely processed

Function module to update Credit status in Delivery

Hi,
Is there any function module or BAPI to update the Credit status for Delivery (Outbound) in transaction VL02N.

Hi Priyanka,
This BAPI " BAPI_CREDIT_ACCOUNT_GET_STATUS " will give the required solution.it determines credit status of credit account.
by
Prasad GVK.

Can we set complete status of delivery

As in sales order we can use reason of rejection to set complete status of sales order similarly is there anyway we can set complete status of delivery at vl02n.(except pgi ofcourse)
Regards,
Sam

Hi,
You need to delete the delivery in VL02N in case you do not want to go ahead with PGI. In case PGI has been done already, kindly reverse the same in T-code VL09 and then delete the delivery in VL02N. Then put reason of rejection in line item of sales order.
Thanks & Regards,

Status of delivery

Hi all
How can we get the status of delivery in CRM from R/3 . where can i see it?
Thanks
Sonali

hi Sonali,
Its a button on the transaction just the where-used-in list button.
If the document flow is updated for a transaction in CRM , tht button will be abled and you can be able to see all the documents linked upon clicking..
Rewards points if helpful
Siva

Change Status of delivery from being processed to completed

Hi gurus,
We have a sales order with delivery related billing and inter company billing associated in order type.
this order is a very old one and by mistake no one has raised a intercompany billing for this order and outbound delivery status is being processed. now when we are doing archiving system is not letting us to archive the order as delivery status is being processed.
Now the business does not want to raise an intercompany billing for this and expecting to manually force the document status to completed. so gurus, please throw some light on this as how to manually force the status of being processed to completed of an outbound delivery. i heard there is an option of forcely maintaining inside a table. can some one advise us thanks in advance.
Regards,
Gopio.

Hi Gopio
My suggestion is goto VBUK table change the status of the delivery to Completed status (field KOSTK - "overall pick status")
hope this is helpful
Regards
Manish Kumar

PGI status at delivery header level has not updated

Dear Friends,
We had created deliver, picking was completed and PGI was completed successfully. However when we try to create Billing, an error occurs stating that PGI is not completed.
Further when we check the delivery, the Goods Issue status at item level is completed but at the Header level the GM is B which is partially completed. In the Document flow we can see the PGI Status is completed.
I think there might be some table which was not update. Is there any way to update the status in the delivery?
Further we tried to reverse the PGI through VL09, but system is not able to find the delivery ..this might be because the system might be checking in some table where the statues has not updated.
Please suggest me how should I complete this.

HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

Problem in Sys. Status for Delivery creation.

Dear All,
I am getting a massage at the time of delivery thru VL01.
"Create delivery" not allowed (SYSTEM STATUS EXLS OBJECT VB0000008800010)
Massage no.BS051
Diagnosis
the status check for the status object VB000000818800010 indicated that the procedure create delivery can not be performed because sys status EXLS forbids it.
System Response
Procedure create delivery not possible
Please help !!
regards,
Arindam

hi
goto VA02 enter u r sales order number
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This is because in VOV8 for your sales doc type a Status profile has been assigned
regards

WM status in delivery

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