cancel
Showing results for 
Search instead for 
Did you mean: 

vl10a transaction

0 Kudos
380

Good day.

We faced issue during use vl10a transaction.

The point of poroblem: we have two types of customers order units of messaure - CAR and PC (you can this settings in xd03 transaction - section Sales Area Data, Uom Group) and some of customers has CAR Uom Group some PC. So SO created with this units of messaure(CAR or PC)

After SO creation we going to vl10a transaction and makes deliveries, and when we creates deliveries to CAR unit customers sometimes we have issue that the quantity in deliveries instead of whole CAR - fractional values, i mean if customer has setting Uom Group - CAR we alltime must have whole CAR in delivery - 1 or 5 or 10, but sometime we have 1,2 CAR or 4,57 CAR. It mustn't happens.

If you need any necessery for investigation just let me know.

May be you can help us to find what causes this situation and how fix it.

Thanks in advance, Dmitriy!

Accepted Solutions (0)

Answers (4)

Answers (4)

0 Kudos

Thanks a lot for yours answers! We decided that users will use vl06o transaction and search for fract values(we created layout which shows fract in deliveries) and change deliveries via vl02n before warehouse take in work this deliveries.

Prasoon
Active Contributor
0 Kudos

Hi,

Along with unit of measurement group, can you try the dynamic rounding profile (OWD1) with "check recipient" flag. Add the dynamic rounding profile in material master and test the scenario again.

Regards,

Prasoon

Lakshmipathi
Active Contributor
0 Kudos

Did you try VL10C? After the deliveries are created, did you check in schedule line tab of sale order? What was the quantity showing there?

dirk_freyaldenhoven
Active Participant
0 Kudos

Maybe you can sign those SO as "Complete delivery".

0 Kudos

No, it doesn't matter, problem appears during vl10a creation process. All SO are correct and if i delete delivery with fract value and recreate it problem wouldn't appear

0 Kudos

Hello.

Why? No, problem appears during delivery creation proccess via transaction vl10a. All SO which are we using is correct. If we delete this delivery and recreate new delivery based on this SO we wouldn't have this problem. But the main question why it happens. We can't replicate this delivery in simulation.

Only one thing what can i add - this happens when material on stock is not sufficient at the moment of creation delivery(via vl10a transaction). For example is SO we ordered 3 CAR in each CAR 10 PC, so we ordered 30 PC(in SO exist value 3 CAR). But on stock at moment of reservation only 15 PC of this material(1.5 CAR). So what SAP do - during reservation he transfered ordered quantity to PC then took all what he can(15 PC) and then transfer back amount in CAR unit, and in delivery we see 1.5 CAR - that is not correct, becaues customer is CAR unit type and resevrved quantity in delivery must be whole - 1 CAR .

This bug unreplicatable in sim base, and appears sometimes, there is no logic in this, SAP in most of this cases took in CAR unit if delivery whis whole qty. but sometimes not.