Wrong SHipping point in delivery due list VL10G

Hi All,
We are facing vague issue related to delivery due list where it shows worng shipping point with respect to order.
Order has shipping point XXXX where as in deliverydue list it shows YYYY....
We checked the table responsible for showing values (Table VEPVG) in delivery due list.. It shows wrong shipping point YYYY as well...
Any idea why there is discrepancy...
Thanks in advance for help
Ghassan

Is it possible that you have different shipping points on the sales order, i.e. different at header and item level?

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Sales order in Delivery Due List.

Hi Gurus,
I have an issue with the delivery due list, T. Code used is VL10G.
Issue :
A sales order 'X' is created and is completely delivered and also billed. The same is also confirmed if you look throught the document flow of the sales order but strangely when we execute VL10G transaction code by just entering the shipping point the sales order gets displayed.
Also there are many orders with similar order type created,delivered and billed but none of them get displayed when VL10G is executed execept for the sales order which is pointed out above.
Kindly let me know what could be the problem related to this. i.e why is that order getting displayed when VL10G transaction is executed?
Thanks.

Some of the checks you need to carry out are:-
- In document flow what is the status of the sale order ??
- Go to customer master Sales Area Data under Shipping tab, and check whether you have maintained "D" for the field "Partial delivery per item". It should have been blank.
- In copy control VTLA, for item category, field Update document flow should have been ticked and Pos./neg.quantity field should be assigned with plus indicator.
- In VOV7, for your item category, Completion Rule should be B
thanks
G. Lakshmipathi

Automatic creation of deliveries in back ground through delivery due lists

Hi ,
We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
Can you please let me know how can I achieve this?
regards,
sachin

Hi Sachin,
You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
You can also create a variant with sales organization or distribution channnel.
Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
Feel free to revert back with questions if any!
Regards,
Syed Nasir

Regarding TC: VL04 execution in back ground (runing delivery due lists

Dear SAP Experts,
I have a query regarding delivery due lists.
TC: VL04 .
When I enter the shipping points ,sales area ,office and other mandatory feild and execute in foreground the deliveries are shown.
But when I do the execution in background .
In the SM37 screen the job gets cancelled.
The job log says :
Job started
Step 001 started (program RV50SBT1, variant &0000000000003, user ID PWC)
Fill in all required entry fields
Job cancelled after system exception ERROR_MESSAGE
Please explain how can I run the delivery lists without errors &
as there no incomplete procedure predefined in the VL04 screen what would be the possible solution.
Thanks in advance.
Please help me out
regards,
Amlan Sarkar

Dear friend !
Even after filling the mandatory fields the messege again pops up and job is cancelled.
When the jon ncan be executed in the foreground with all the lists of deliveries to be created appears .why do the background job scheduling not possible.
Please help?
regards,
Amlan Sarkar

GTM - wrong shipping point determination

Hi ,
Currently we are implementing SAP - GTM (Global Trade Managment functionality ) for our client and I am reletively new to this functionality. While creating one transaction cyles in the SAP system I am facing following problem :
Issue .While creating delivery document against sales contract/sales order through TEW (Traing Execution Workbench),system opens the VL01N screen and instead copying shipping point & delivery date from sales order as it is,it proposes some default shipping point 0001 and wrong delivery date.Due to this system gives error and does not execute the VL01n transaction till the correct shipping point and delivery date is enetered.I checked default value in the user->own data also ,but no value is stored against the parameter id's of these two fields.
Looking forward for valuabel inputs on the above issue.
regards,
Sachin

Hi,
OSS note 1872977 changes the TEW, so that the shipping point is taken from the sales order, like normal SD.
/Torben

Delivery Due List Error

Hi Experts
When I try to create delivery due list from the Transaction Code "VL10C" i will get below mentioned display and from where i cannot proceed further. Kindly help me to resolve this issue.
"ACTIVITIES DUE FOR SHIPPING " SALES ORDER ITEMS"
"ORIGINDOC. SOLD- TO PA SATY"
"ITEM GI DATE DB MATERIAL OPEN QTY BUN CUMQTY SU"
+"LIST CONTAINS NO DATA"
Thanks and Regards
M.Dheerendar Jain

HI,
I think your selected the future date under Deliev.Creation date and those dates doesn't have any Deliveries , try to remove and also try like that enter the shipping point and remove all the data which is there in VL10C like delivery creation date and CalcRuleDefltDlvCrDt
Revert
Regards,
prasanna
Edited by: prasanna_sap on Aug 22, 2011 2:58 PM

Delivery Due list need plants

Hi all,
In Delivery due list Vl10A, i need to show the plant in the due list. Problem is multiple plants are assigned to the same shipping point. Currently, the list is showing shipping point and a plant. For example, Shipping point S100 with 2 plants P100 and P200 will show S100 and P100. I like to add another line to show S100 and P200 in the due list.
Any suggestions as to where i can make the changes ? I see that the vepvg is only for shippping point with no plant.
CT_POSTAB does have plant but it comes from vepvg.
thanks
Joyce

Hi Please check this link .
delivery due list!
Apart from there is one tab called user role . Many atime thing are controlled from here as well so please check the role .
Hope this help

How are shipping point and delivery note connected ?

I wanted to understand how is shipping point connected to process of creating delivery notes....can we configure sap using SPRO such that the delivery note creation happens automatically for certain shipping point once the order is created and saved ....and for certain shipping point the delivery note is not automatically created ( assuming we are using the same order type) but the determination of automatic DN creation is done by the value of the shipping points ??

Actually what is shipping point?
Shipping point is an independent org.unit which is linked to the plant and represent the point of departure or receipt of materials.
Normally lot of shipping points are assigned to the plant.
Relation:
Actually a delivery is created from a single shipping point only.. That is the reason when u complete the sales order, at the time of creating the delivery note, u are forced to enter the shipping point, without that the system willn't proceed further.
Determination:
It is determined with the formula of shipping conditions + loading grp + deliv. plant
Answering to ur 2nd query,
when u are creating the delivery from the sales order screen (by going to menu bar and click delivery), the system automatically assumes the shipping pt is from the sales order.
But if u enter the different shipping point in delivery note creation, the system will thro an error that delivery split due to diff. shipping points.
Hope i clarify ur queries, ur further queries are welcomable.
Reward points if useful...
regards
Kaleeswaran

Delivery due list not showing not confirmed parts - VL10E

Gurus,
I need some help on the delivery due list (VL10E), currently it is showing all the confirmed schedule lines but i want to see all the lines (confirmed and not confirmed). Is there any user exit we can use. Any help would be appreciated.
Thanks
Aman

Hi Amandeep,
I agree with Sai because there is no value addition to the user to see confirmed and unconfirmed lines in delivery due list.
As you already know purpose of the delivery due list is to create delivery for confirmed lines and therefore SAP shows only confirmed lines in the delivery due list. User can see all the lines in VA05 or VA05n (only available in ECC). However, if he wishes to deliver he can use VL10E which will show only confirmed lines. I don't see that there is any real use by adding unconfirmed lines to the delivery due list. Perhaps you need to convince the business on this.
Regards,
Sachin

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

Very urgent : shipping point and delivery creation date

Hi :
I have a custom table with fields :
belnr, posnr, btyp, aufnr, ebeln, ebelp, livbeln, liposnr,matnr,wadat,kunnr,werks,bmeinh,getri,inaktiv,wabukz,erdat,aedat,loekz.
Custom Transaction with fields :
vbeln (field name belnr) , aufnr, delivery vbeln ( field name livbeln ),werks, mat .avail.dat ( mbdat ), transport.plan date(tddat),
matnr, and sales order item (posnr).
I have to select sales order , item from custom table based on plant (werks) shipping point , and delivery creation date.
how can i relate shipping point and delivery creation date to my query.
For delivery creation date, it should be selected based on current date+-2 and should choose MBDAT OR TDDAT which ever is earlier based on current date.
I would appreciate if anyone can give me som idea and full points r rewarded.
Thx.
Rag

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

Shipping point and delivery creation date

Hi :
im selecting sales orders , items and schedule line
from a custom table based on plant, shipping point and delivery creation date.
Is there any relation between Schedule lines and delivery creation date.
For delivery creation date d_date = SY-DATUM, and should select Mat Avail dt MBDAT or Trans. planning dt TDDAT which ever comes earlier.
vbep-edatu = itab-d_date.
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep on a1posnr = vbepposnr
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
can anyone help me with this select statement.
Thanks.
Raghu

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

Order related invoice created still showing in delivery due list

Dear All,
i am having an order type as ZSCR
which is both order related billing and delivery related billing type assigned to it.
both the order related and delivery related invoice is ZSCR
the problem is that when ever i am creating a order related invoice the order still showing in the delivery duelist even the invoice is already created.
so how to stop the order to come in delievry due list after it has invoiced.
Thanks With Regards
Subrat

hi,
if i understand correctly order related billing is done while you go for third party scenariio and delivery related billing is done when you deliver the goods
if i am right in understanding, in third party scenario you change the item category from TAN to TAS whicn automatically will create a PR the schedule line category changes to CS which implies order is not relevant to delivery as your third party vendor will be doing the delivery so you dont do the delivery and your order willnot be shown in delivery due list.
in the other case you follow the normal OTC cycle.
regards,
krishna

Delivery due list & billing due list

Hi,
What is the use delivery due list and billing due list?
regards
rakesh

Dear Rakesh,
Delivery due list
A worklist that serves as a basis for creating deliveries.
The delivery list is made up of all sales orders and scheduling agreements that are due for delivery within a specified period.
Use
We can find out the what are the orders still to be deliver
Billing Due list
Through billing due list we can find what are the orders or deliveries not at billed
Use
We can come to know what are the documents still nedd to be bill
I hope this will help you,
Regards,
Murali.

Log from delivery due list processing

Hi All,
Where I can see the log from the delivery due list processing for * the deliveries that could not be created* ?
And also the log from the delivery due list processing for * successfully created deliveries* ?
Thanks & Regards,
Raju.
Moderator message: not directly related to ABAP development, please have look in the appropriate functional forum.
Edited by: Thomas Zloch on Nov 23, 2010 12:56 PM

hi,
this is to inform you that,
you can see * the deliveries that could not be created*: in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION.
you can see * successfully created deliveries* : in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION
in the above you will find 4 options
NONE: not relevant.
A: not yet processed
B:partial processed
c:completley processed.
take a pick of the options which ever you want to you can find out.
regards,
balajia

Wrong SHipping point in delivery due list VL10G

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