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VA01-Message : NB:Customer wants the order to be delivered completely...

Former Member
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Dear Colleagues,

User have noticed this morning that after after going to VA01( for a particular customer I am led to believe) and after finishing adding all the data,after they have tried to save the order they received the yellow warning message: NB: Customer wants the order to be delivered completely.

I checked the shipping tab on XD03 for the customer in question,and the relevant box "complete delivery required by law",isn't ticked...so Iam wondering where does this originate from?

All help greatly appreciated,

PAPJ1.

Accepted Solutions (0)

Answers (3)

Answers (3)

Shiva_Ram
Active Contributor
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The other place that you can check is VD52. Check whether value D is assigned to the field partial dlv/item field.If this does not solve, then can you provide the error message number. If the message has Z-number, then check any of the user exits causing this.

Regards,

Lakshmipathi
Active Contributor
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1) Check in XD04 whether any changes is made in customer master for that customer code after creating that sale order.

2) Check in OVM1 for message VL-062 whether E / W is assigned

thanks

G. Lakshmipathi

Edited by: Lakshmipathi on May 5, 2011 4:43 PM

Former Member
0 Kudos

Hi there,

I checked XD04 and none of these changes seeed suspicious,please see below:

15.03.11 Name (Name of Company Changed)

15.03.11 Region SY WM

15.03.11 Search Term 2 4442

18.03.08 Price group 01

05.07.07 Customer group X0

04.07.07 Customer group X0

04.07.07 Time zone WET

14.06.07 Customer group X0

14.06.07 Sales Group L00 G30

14.06.07 Region WM

13.06.07 Customer group XA

Then I went to Check on OVM1 for message VL-062 whether E / W is assigned and I have found the below:

What do you think?

All help appreciated,

L VL 019 E Picked quantity is larger than the quantity to be delivered

L VL 031 Item & has been fully delivered

L VL 061 I Acc.to the partial dlv.agreement, no subsequent delivery can take place

L VL 062 I Full delivery is required

L VL 064 I Underdelivery tolerance of & % has been exceeded

L VL 065 I The number of partial deliveries & has already been reached

L VL 150 E Only & & of material & & available

L A VL 150 I Only & & of material & & available

L VL 203 W Batch & expires on &

L VL 215 W Invalid batch & according to selection criteria in batch determination

L A B VL 252 W Division &1 for material &2 is different from specified division &3

L VL 270 Product selection sub-item copied without main item

L VL 365 W Increment & & not complied with

L VL 394 W Item &1: Material staging &2 is later than delivery date &3

L VL 418 E Storage location &: warehouse number does not match existing header

L VL 450 W Expiration date was exceeded by & days

L VL 451 W The minimum remaining shelf life was fallen short of by & days

L VL 460 E Items were deleted, even though picking has already taken place

L VL 470 E Delivery quantities were increased, even though picking already occurred

L VL 474 W Picking/putaway has already started in decentralized WMS

L VL 494 W Billing operation already exists for item &1

L VU 013 E Document is incomplete: You cannot save the delivery

L VU 014 I Incompletion: & (&-&), error group: &

L C VU 014 E Incompletion: & (&-&), error group: &

PAPJ1.

Former Member
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The message seems to be V1-080 rather that VL-062. I did a browse on T100 in SE16 to find it.

This iis set as a W level message in the code - not configurable.

Looks like something is setting the complete delivery for you. I can't however, get this message to appear in the applicabon.

Former Member
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Thanks Joshua,what was the area within T100 that you discovered this message is located at?

I pressume you are not aware of the IMG path for it?

PAPJ1

Former Member
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You can use transaction SE91 to display the application messages.

If you do a drop down on the message number, there is a search hlpe that allows you to search - or you can use SE16 to browse T100.

eduardo_hinojosa
Active Contributor
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Hi

Check your userexits in reports MV45AFZ+. See if you have any message in these reports.

Other manner to do it. Double click on the message, see the technical documentation and with tcode SE91 see where the message comes from. Look for the help of an ABAPer if you have doubts.

I hope this helps you

Regards

Eduardo