Delivery Created with out Material Number

HI
I created an STO for material, when i have done the VL10B i got a message "See log for information about creating deliveries"
A Delivery got created with out the Material number, When i look in the Document Flow for the Delivery Created its preceding document (PO) is not linked
In the log information i see an error, Please advise
Diagnosis
The sales unit is not allowed for the material in item
    000001.
System Response
The system does not allow further processing of this item.
Procedure
Check your entry.
    Select a sales unit which is defined for the material in the
    material master record. Normally the sales unit will be
    determined immediately from the master master record.

see the change log of material master in MM04.
check if the sales unit got removed recently (after the PO creation - before delivery creation)
if it is not caused by material master directly, then check if you have any userexit in place that changes the sales unit in the delivery.
SAP has a sales unit in mind which is not available in material master, hence it issues this error.

Similar Messages

Delivery created with out stock

Hi folks,
Sales order has been created for 'X' material,but there is 0 stock available for this material "X", ATP has been carried out and has proposed a further date, but when try to create a delivery,delivery documnet has been created even though there is 0 stock ( no stock ) for material 'X'.
How is this possible..................? actually SAP doesn't allow to create a delivery with out stock.............
please suggest.................
points will be rewarded................

Hello,
The system will allow you to create a delivery even if there is not stock. But it will not allow you to create post goods issue until the stock available in the storage.
I think there are user exits to prevent system to create the delivery if stock is not available.
Prase

Can position be created with out creating Job..

Hi Experts,
A simple question but quite complicated.
Can position be created with out creating the job. ( yes it will give the warning and create).
Here my actual question comes, what is the need of creating the Job. when we can create position without job in general Scenario.
Is it compulsory to create job whenever we create position.
Your replies are highly appreciated.
Thanks in advance.
Regards,
Dollly

Hi Dolly,
I definitely aggree with what guru Sikindar mentions.
One more point:
SAP advises to create separate positions for each of the employees in your organizational structure.
For example, there may be a hundred "Engineer" positions in your company (with codes: 50000001, 50000002, ... 50000100).
At this point, when you're asked to take a report of all of the "Engineer"s in your company, then you need to enter all these position codes into the selection screen : Nearly impossible scenario!
However, if you had linked all of these positions to a single job named "Engineer" and numbered "50000000", then you would be able to find all the positions linked to this job and all the employees holding these positions by entering a single object ID and evaluation path in the selection screen of a particular report.
Regards,
Dilek

Purchase requisition with out material master - options

Hi experts
I wish to establish a control in Purchase requisition that, when the user enters item with out material master record (only enters text), system should give a pop for decision options yes or no.
Please let me know the userexit useful to map this while saving the document.
regards
marias

Hi
This userexit is specifically for Customers' Own Data in Purchase Requisition. we need to provide data. My scenario does not involve entry of new data and to verify the PR item data already entered.
regards
marias

BOM explosion with Two Material Number

Hi
How can i Explosion in BOM with two material number, if any Fm is there in sap or any othre options
Please tell me
Regards
Mani

Your question is not complete.
There are two types of bom explosion. from child to parent and parent to child.
You have to pass one material at a time. Please search in sdn for the fm's. This question ihas been widely discussed here.

How can I create SC without material number only description?

hi,
I have a problem . I want to create SC without material number only description.
How can I create SC only use description.
Thanks for your help.

Hi
Use the 'Describe Requirement' option in the Shopping cart creation screen.
Regards
Reddy

My apple id cannot create with out credit card

my apple id cannot create with out credit card

To create an Apple ID without a credit card, you need to follow the instructions in this link:
https://support.apple.com/en-us/HT204034
Follow the instructions under "If you don't have an Apple ID" to create an Apple ID with None as the payment option.
If you are using an existing Apple ID, you must put a credit card on the account before you can change it to None, as the instructions under "If you already have an Apple ID" indicate.
Cheers,
GB

While create inbound delviery Material number is not showing

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Santhu
Edited by: santosh jajur on Sep 24, 2010 12:48 PM

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

Delivery costs with no material

Hi gurus:
I have a situation, i need to create a PO with Account assignment category "K" and with no material, only text description, and I put de G/L account number and cost Center. I want to calculate the delivery cost but in the transaction MIGO there is not values.
I already have inbound delivery, shipment and shipment cost.
My question is: is possible to generate delivery costs if in the purchase order don't have the material?
I tried using a material type NLAG and in this situation the delivery costs are calculated.
please help me...
Regards....

Hi
I think that you have had your question answered so if you are happy with this can you please award points if you want to but mainly can you please mark your question as answered so that it is easier to navigate around the open questions in the forum as the number of pages are growing and growing and it takes too long to go through everything especially if a satisfactory answer has already been given and people like me who want to help will give up and so some people may not get any help.
Thanks for this
Frenchy.

Delivery deleted with out reversing the GR in Inter company PO

Hi Ever one
Can any body suggest the below issue.
By mistake user has deleted Out bound delivery with out reversing the GR in Inter company PO
At the other end receiving site has sold the goods where I am unable to do reverse the GR bez stock is not available, even If create the delivery once again I need to do GR other wish It will be In transit.
kindly help me out
Regards
sudha

Hi Kishor
yes, first Goods receipt has to be reverse, but user did mistake
After PO creation, delivery and PGI in VL02N, and Invoice in VF01 finally GR in MB0A with ref to delivery
in reverse also first GR need to be reverse in MBST and Invoice and delivery in VL09.
but by mistake delivery has bee reversed in VL09 with out reversing GR where as it is allowing to do so( this delivery had not been Invoiced )
Awaiting for your reply
Thanks & Regards
sudha

Delivery created with 0 quantity

Hi,
We have scenarion in which the delivery was created with 0 quantity.
I am creating delivery using transaction VL10D. Even though there is no available stock, delivery was successfully created with 0 delivery quantity.
Is this issue with material master or issue with Material availablity check.
Regards,
Shahu

Dear,
Basing on the control elements availability check settings in customizing.
System Determines date for availability check on basis of earliest material availability date of all schedule lines in delivery.
If there is insufficient stock the system behaves:
1. Sufficient quantity of material not available by material availability date, a delivery quantity '0' is entered in delivery. If item category of delivery permits '0' quantity then it would be included elese item would not be allowed in delivery.
2. Quantity available of material is lower than order quantity, system would enter available quantity as delivered quantity and order would get updated accordingly. If partial delivery is not allowed, this would be noted in delivery log.
Regards,
Syed Hussain.

Return delivery BAPI with out ref

looking for bapi or fm to create a return delivery with out reference.

Hi Priya,
Try below BAPI programs
BAPI_OUTB_DELIVERY_CREATENOREF
SHIP_DELIVERY_CREATE_NOREF
Regards
Ram

Control over qty in outbound delivery created with reference to P.O

Dear Gurus,
I am trying to create a outbound delivery document with reference to the purchase order. But, the system is allowing more
quantity in delivery document than in purchase order. How to control it.
Regards,
Krishna

Hi,
You can control this through item category fetched in delivery. Please check whether you have set error message or note about situation for overdelivery under following customization path;
SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Item Categories for Deliveries
Here for your relevant item category, check under quantity table the entry maintain under 'Check Overdelivery'
You can set it as A- So that user get the note of the situation or B- so that it gives error message.
Regards,
Udaya.

Open MM03 with a material number from CRM UI

I can launch MM03 from CRM UI. Please guide me how to open MM03 with a particular material (skiping first screen if possible) from the CRM_UI screen.

Hey,
Maybe this blogpost can help you.
[http://sapcrmweblog.blogspot.com/2011/01/extending-business-object-repository.html|http://sapcrmweblog.blogspot.com/2011/01/extending-business-object-repository.html]
Check the example method ZEXECUTE_WITH_PARAM. This allows you to move a parameter from the CRM system to the PID of a field in the transaction you called.
Furthermore, you will need to move the material number you want to use to the GDC (or if you can use GDC object CURRENTPRODUCT-PRODUCTID, I don't know where it is occupied, that would also be fine), and use that in the transaction launcher definition.
If the CURRENTPRODUCT is not bound when you call the transaction, I think the best way to go would be to add a paramater in IMG --> Customer Relationship Management --> UI Framework --> Technical Role Definition --> Define Global Data Context Parameters called ZPRODUCT type Product.
This GDC object can be occupied by implementing the following code somewhere in the code when you have the material you want to pass available in the BOL.
DATA: __gdc TYPE REF TO if_crm_ui_data_context.
__gdc ?= cl_crm_ui_data_context_srv=>get_instance( me ).
__gdc->set_entity( name = 'ZPRODUCT' value = <your bol-product> ).
Hope this helps.
Regards,
Pieter Rijlaarsdam

SRM Material master search with Old material number or Manufacturing Part Number

Hello,
We have requirement to search SRM material with ECC old material number or Manufacturing Part Number. Is it possible to enable this option in SRM.
We are implementing SAP SRM 7.02.
Rgds,
Madhan

Hi Madhan,
The quick win can be to amend product search help to do RFC to ECC for old mat number.
Regards,
Ravi

Delivery Created with out Material Number

Similar Messages

Maybe you are looking for