sto- delivery not generated in VL10G-PLS HELP

[Former Member]

After generating po, i like to do delivery in VL10G, BUT AFTER ENTERING PO NUMBER AND I CLICKED GENERATE BUTTON. BUT NO OUTPUT IS GENERATED.NO DELIVERY LINE ITEM GENERATED.CAN ANYBODY HELP ME IN THIS.

REGARDS,

WILLIAMS

[former_member550050 · Accepted solution]

Hi

While doing ME21N itself after giving the item data and plant details and when you press enter the system will carry out availability check and then only a lot of other tabs will come

Is it doing availability check

You can see in the status bar there will be message that availability check is carried out

Is it happening without any errors?

Check that by creating another PO

In ME22N if in the shipping tab there is no delivery date or delivery creation date then there is problem in the configuration of shipping data

hence the system is not creating delivery

In img-m.m-purchasing-purchase order--set up stock transport order

Under this there are important img activities

1.Define shipping data for plants

2.assign del type to checking rule

That 5 activities are important

Pls check them

Your problem will be sorted out if you sort out these activities

Regards

raja

Edited by: ramanathan raja on Nov 25, 2008 6:37 PM

[Former Member · Accepted solution]

still i am not getting delivery in vl10b

[former_member550050 · Accepted solution]

Hi Williams

You are not going through my previous posts

Are you getting delivery date displayed in the shipping tab of ME22N

If not getting, then there is some mistake in configurations

I have explained in detail about where to check in my previous post

Pls go through that

Regards

Raja

[Former Member · Accepted solution]

Hi raja,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[Former Member · Accepted solution]

Hi raja,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[Former Member · Accepted solution]

Hi raja,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[Former Member · Accepted solution]

Hi raja,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[Former Member · Accepted solution]

Hi raja,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[Former Member · Accepted solution]

Hi raja,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[Former Member · Accepted solution]

sry i have clicked more than 5 times so it is posted again and again

[Former Member · Accepted solution]

Hi friend,

i have maintained delivery date in shipping tab of po(me22n)

Delivery Type NL Replenishment d Delivery date 02.12.2008 Sales Org. KRIS

Shipping Point SHIP geve shipping p Deliv.creation date 02.12.2008 Distr. Channel KR

Delivery Prior. 2 Normal Plnd delivery time 0 Days Division 89

Shp.Cond. 01 As soon as poss

Loading group 0002 Forklift Customer 22792 GEVP PLANT 1 SALES

Trans. group 0003 Container Unloading Point

Route 000034 East-west Route

delivery

Group Created Created on No. Err. ShPt Gross Un. Volume VUn MaxTim Time

5925 SGEETHA 25.11.2008 1 SHIP 0.00 08:30:16

[former_member550050 · Accepted solution]

Hi

Now i am getting your point

Your delivery date the system has given is 2.12.2008

In the VL10B initial screen after the shipping pt then there is delivery creation date

In that you give 2.12.2008

It will create delivery now

I am waiting to get a post from you on successful delivery creation

All the best

Regards

raja

Edited by: ramanathan raja on Nov 25, 2008 7:51 PM

[Former Member · Accepted solution]

Hi Raja,

while doing delivery in vl10b after stp -po creation, it is giving following message.

At least one order was blocked and could not be delivered

Kindly give your valuable advice.

thank in advance.

regards,

william

[former_member550050]

Hello williams

I feel that there is release strategy attached to the PURCHASE ORDERS

In -img-M.M-purchasing-purchase order

Under this purchase doc types are defined

Release stratagies are also defined

But i dont know its configuration as this pure MM area work

Better consult your MM colleagues or put this MM forum

I am sorry i am not able to take you further

The moment you create this delivery pls keep me informed

Regards

Raja

[Former Member]

Hi raja,

no release strategy atached to it.

[former_member550050]

Hi

If no release strategy is attached then give some more inputs

At least one order was blocked and could not be delivered

This was your message

What does this mean?

Are you creating a plenty of purchase orders and trying to deliver them together?

Just double click on this message and tell me whether any more clues the system gives?

Is your purchase order type is UB?

Do you have enough stocks in MMBE in supplying plant?

In-img-MM-purchasing-purchase order---set up STO

in that the third img activity Define checking rule

In this are you finding the combination of Availability check maintained in MMR is the sales general plant view of your supplying plant and checking group B that is S.D delivery

Have you got any inputs from MM forum

Regards

Raja

[Former Member]

it is throwing error

1. Maintain the tax indicators for this material in the

material master.

2.Shipping is not allowed for sales organization KRIS and

distribution channel KR from plant GEV2.

[Former Member]

Error Log for coll. run 0000005942

4500016086 000010 Material 1142 is not defined for sales from India

4500016086 000010 Material 1142 is not defined for sales from India

4500016086 000010 Material 1142 is not defined for sales from India

4500016086 000010 Shipping for sales org. KRIS dist. chan. KR from plant GEV2 is not possible

4500016086 000010 Delivery from plant GEV2 for material 1142 is not possible

[former_member550050]

Hi

try the same with VL10F t code

You should be able to create delivery

Also check in ME22N whether you are getting Delivery date as today in the shipping tab

Also check with MM people whether they have any release procedures assigned to PO,s

Ofcourse for this you will get different error message

You should be able to create delivery with VL10F

Regards

raja

Edited by: ramanathan raja on Nov 25, 2008 6:10 PM

Edited by: ramanathan raja on Nov 25, 2008 6:17 PM

[Former Member]

Hi raja,

i used the t-code vl10f.

After that also i did not get delivery. it is giving error : 5.

i tried to see the error. bu unable to see the errors.

i checked whether any delivery created in me22n-delivery schedule tab.but no delivery hasa beencreated.

kindly advise

regards,

william

[Former Member]

HI WILLIAMS,

FIRST GO TO UR PO NO. , IN THE ITEM DETAILS, GO TO DELIVERY SCHEDULE, THERE U WILL COME TO KNOW THE STATUS OF WHETHER IT IS DELIVERY, PGI AND GR IS HAPPENED.

IF NOT YET DELIVERED, GO TO VL10B GIVE UR P.O. NO. CLICK ON EXECUTE BACKGROUND. U WILL GET THE DELIVERY NO. AFTER THAT DO THE PGI .

THIS PROCESS IS APPLICABLE IF U HAVE DONE THE PROPER SETTINGS IN THE BACKGROUND.

RAM

[former_member550050]

Hi

have you done step by step what i suggested in my previous post

Have you checked in VL02N whether any delivery no appears there?

Pls try this too

In VL10B there will be a second tab PURCHASE ORDER

in that enter your purchase order no and see

CalcRuleDefltDlvCrDt as blank and execute the transaction.

Also pls check while creating purchase order in ME21N after inputting the material details along with supplying plant and receiving plant and when you press ENTER there will be list of tabs you can see down

Are you getting shipping tab there?

If not then you have make settings in OMGN

then only you can create delevery

Are you sure that your PO has no errors and fields incomplete?

Regards

Raja

Edited by: ramanathan raja on Nov 25, 2008 3:25 PM

Edited by: ramanathan raja on Nov 25, 2008 3:28 PM

[Former Member]

Hi friend,

i got shipping tab in po already.and as per advise i have followed the steps in vl10B.i have removed

CalcRuleDefltDlvCrDt as blank and execute the transaction. i have mentioned PO number. i got line item details and i have choosen the line item and cliked background tab after execution. i have clicked show/hide delivery tab to see the delivery number.but delivery number not created. i have checked it in PO, in deliver schedule in line item.but no delivery has been taken place.

kindly advise what to do further to get the delivery number ?

Thanks u so much for your valuable information.

Regards,

william

[former_member550050]

Hi

I beleive that you are doing via t code VL10B or VL10F

If you are sure that that the PO is saved without error then do this

VL10F

Give your shipping pt and execute

Then a small box will open up with your PO no

Click that check box in front of that PO and click background processing

After this delivery will be created and if you want to see the delivety no there is a icon

which is second to background orocecessing Show/Hide delivery or shift+F8

If you click that you can see your delivery no

If you go immediately to VL02N for picking this no will automatically be there

Then do the picking and PGI and MIGO

I think in your case also delivery is thro, that is why it is telling list contains no data

You can go to VL02n and see

Delivery is done in background hence the del no is not coming in the front end like sales order delivery

Pls reply back whether my suggestion has helped you

Regards

Raja

Edited by: ramanathan raja on Nov 24, 2008 8:14 PM

[Former Member]

hI FRIENDS,

giving SAME message

"list contains no data"

willaim

[Former Member]

dear Williams,

Check whether the material is available in both the plants, then whether the stock is available in the delivering plant. if no material is available then no delivery will be created in STO.

regards,

Sudhir

[Former Member]

Hi friend,

material is there in deliiering plant.but when i am using vl10g or vl10b, it is giving message

"list contains no data"

willaim

[former_member550050]

Hi

VL10G - To know Sales Orders and Purchase Orders pending for shipping

VL10B - To know Purchase Orders pending for shipping

VL10F - To know Purchase Order Item Schedule Line Pending for shipping

Hi pls try to do that with t code VL10B or VL10F

If you have any difficulty come back

Regards

Raja

[Former Member]

Hi friend,

it is giving message- list contains no data.

kindly advise.

Regards,

william

[Former Member]

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