VL10B delivery creation

[Former Member]

Hi

While creating delivery with reference to Stock transport order with TCode Vl10B the delivery is created without any line items and no error is thrown. Stock is also available in mb52 for the supplying plant and storage location.

We are creating STO with type ZEST which was copied from standard type doc type UB for sales STO.

Kindly guide.

Regards,

Nimit

[Former Member]

hi

assign delivery type to billing type and try with vl10B/vl10g give po number dont enter any date and click on background and check in vl02n the delivery number will be created.

regards

raghu

[Former Member]

Hi Nimit,

There cud be many reasons:

1. Check what is the delivery date in PO and when you are creating delviery with Vl10b is that date is considered or else remove all the dates.

2. Is PO released?

3. Whether you have maintianed the Shipping data for the STO between these two concern plants.

4. Whether you have incompletion log defined for the delivery which is not letting you create the delivery.

4. You can check log in Vl10b which will give you the status.

Regards

Gaurav Jain

SAP SD

[Former Member]

Hi,

Thanks for ur reply..

All the reasons u have mentioned are maintained correctly.

There are no log entry in delivery...

Regards,

Nimit

[Former Member]

Check the Delivery Type in VL03N > Header > Administration.Compare the Delivery type with the customizing maintained between the Purchase Order Type & Delivery Type at SPRO > IMG > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Delivery Type & Checking Rule.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

Thanks for reply

I have already maintained setting as per your suggestion and we are able to create delivery also but there are no line items in delivery document.

Regards,

Nimit

[Former Member]

Check in the Delivery Item Category > Material No. "0" allowed Check box is activated.If it is checked then make it unchecked and make a fresh Purchase Order and Delivery.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

Thanks again

the checkbox is already unchecked

as per our analysis of different scenario there should be some setting or copy control from po to delivery that i am missing.

Regards,

Nimit

[Former Member]

Kindly check in T Code 0184 with the Delivery Type , Item category Group , Item Usage - NLN.Here check the Item Usage - is it "V" - Purchase order.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

the Item Usage - is "V" for Del type NL Item Catgrp NORM and Itm category NLN

Regards,

Nimit