vi01 Error

[Former Member]

Hi all,

I am new to MM and transportation, I have created PO withconfirmation (shipping notification )

created Inbound delivery against PO.

In VT01N after completed till shipment end.

and then saved showed document 1338 created

when I am executing vi01 its showing see log

Item not created because service agent LF not in reference document

Message no. VY130

Diagnosis

The system tries to creat a shipment cost item with item category 0001. In the reference docuement (shipment 0000001338 shipment stage 0001), no partner exists for partner function LF, that is to be copied into the shipment cost item according to the settings in Customizing.

System Response

The shipment cost item is not created.

Procedure

Make the necessary entries in the reference document and create the item again.

please help

[Former Member]

thx david

[Former Member]

When I am saving VT01N now frieght cost estimate is coming many thanks for this.

But I am getting a weird error while saving

Delivery has not yet been put away / picked (completely)

Message no. VL609

But we dont have WM module so why I would select Putaway Qty in inbound delivery.

[ If I select and enter the putaway quantity in VL31N this error in VT01N is not coming but I am unable to post goods receipt

against that inbound delivery after doing vi01]

this is any wrong customization I have maintained that putaway qty is asking in VT01N

thanks in advance

[david_ruiz]

Hi Samuels.

The reason is you defined a picking check into your own Shipment type.

Go to 0VTK a check field values for field "pick check"

F1 help:

Control Indicator for Pick Check in Shipment

This indicator controls whether or not the pick of the deliveries received is checked for completeness during shipment completion.

I think A or B must be set here according your explanation.

good luck

david

[Former Member]

Hi Samuels,

Could you check in your Shipment document if you have already assign a Transporter / Forwarding Agent accordingly?

If you have not, you would need to create one in transaction code XK01, and using account group "0005" (standard).

Assign this in your Shipment document ---> Save it ---> Do Shipment Costs creation (VI01) again.

Hope the above helps.