Why some times delivery will created through vl10c even sale order stock is not available?

Hi,
why some times delivery will created through vl10c in batchmode even sale order stock is not available?
Thanks,
Kalyan.

the correct english name is : Replenishment leadtime
Check with Replenishment lead time - Supply Chain Management (SCM) - SCN Wiki

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While creating sales order stock should not go under reserved block,

While creating sales order stock should not go under reserved block,
What is the customization?
Please help me.

Hi,
What exactly is your requirement?
Can you be a bit more detailed?
Thanks

Delivery block at item level in sales order,Qty should not be confirmed

Dear all
We have a below requirment
We will have multiple line items in sales order and put delivery block at item level.If delivery block is put at item level it should not confirm the qty and pass on to MRP
But if we put at header level delivery block,schedule line qty at item level are not getting confirmed.So requirements are not passed to MRP-This is correct .Working as per SAP standard configuration.
Can you tell how to activate the same for item level delivery block.if same delivery block is put at item level,it is confirming the quantity.But we don't want confirmation of qty to happen.
Can you give us solution
Regards
Sudha

We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
Check the customizing OVZ8: if the flag Transfer of Requirement
Transfer of requirements of the requirement class should be ON.
In the sales order the requirement type is determined by the combination sales order item + MRP type.
Refer SAP Help URL below
[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

Sales order stock not able to use for delivery

Hi,
I am facing a issue for special stock of material.
During cut over activity some documents are created in system. One of them was a sales order and then stock was also uploaded for the sales order.
In our business special stock was required and hence stock was uploaded using 561E.
Now in between we had archived these material documents (561E). As an effect in MMBE we are able to see special stock for material but if we click on it no sales order number is displayed. The sales order is still active. At warehouse report that is MB52 sales order number is displayed.
Now when we are trying to do delivery for this sales order system is giving error message that "sales order stock does not exists" M7 184.
I am not able to do any type of movement with this stock.
I tried to correct this stock inconsistency using transaction MB5K and there were no records.
Please guide me how to get rid of this issue.
Thanks and Regards,
Adwait Bachuwar

You can even archive material documents the day after its creation, there is no defined dependency.
And your error is certainly not caused by an archived material document.
I just wonder a bit why a sales order stock is lying for 2 years in your system, this is usually short term stock, goods issued very soon after its production, as it is specially produced for one sales order.
I am not in a SAP system today as we have a public holiday to double check the values from your screen shots with my system.
Right now I somehow feel that there is something wrong with the special stock number seen in your MB52 screenshot, there is a space between the / the the first zero
Also I do not see any batch number and special stock number in MMBE screen
Can you add a screenshot from your sales order, does it really have this number which is seen in the special stock field?

STO of Sales order stock via delivery

Hi,
We have plants in many locations. We create sales order (TAB) in plant A sloc 0001 with individual purchase order . Supplier delivers the goods to the distribution centre (a different plant plant B or same plant A diff storage location Sloc 0002 ). Now the distribution centre (plant B) wants ship these materials along with other regular shipments to the Plant A. I created an STO, but when create the delivery using VL10B, I get an error message that the Material is not in PLant A Sloc 0002.
Do I have to do any other configuration?
Thanks
Ravi

Hi Raja,
Thanks for your detailed response. Here is answers to your question.
Why do you do that?Why not in plant A sloc 0001
OK if for any administrative reasons you receive the stocks in different plant B or same plant A
diff storage location Sloc 0002
As explained initially, plant A and Plant B (or PLant A sloc 0001) are geographically apart. Plant B is the distribution centre. So it was agreed with vendor that he can ship all materials to distribution centre.
Hope i have clearly understood your process
Yes. Spot on.
In MMBE it should show as sales order stocks in the sales order no you have created first in
same plant A diff storage location Sloc 0002 or different plant plant B
Yes it is showing in PLant B Sloc 0002 as sales order stock.
If you are getting the shipping tab in the STO then it means the config from SD side is correct
Yes I checked the STO. Shipping tab and details look ok. I missed it in my earlier post. When I create the STO I get the availability check message that says that "of the material only 0.0 EA is available on desired date" which means that it does not recognise the
Sales Order stock. I create the STO woth account assignment "M". I hope that is correct.
TAB is with special stock indicator E rom SD side in VOV7 so along with movement types in
MB1B use special stock indicator E also With MB1B things should workout for you
You have given me a clue here. I think I need to configure a new item category for the sloc to sloc delivery in vov7 to activate the sales order stock.
I will come back to you after testin this one,
Thanks a lot
Ravi

Sales order stock problem at the time of PGI

Dear Experts
When a sales order is being created , the delivery is done.The moment PGI is done the system gives a error prompt as " sales order stock XXXXX not created for the item YYYY"
I dont want this to happen.
I wish that at the time of PGI system should simply and directly pick the qty from the storage location and do the PGI.
Also we dont have availabilty check at the delivery item ctgy level.
Expert suggestions are required.

Hi
Go to MB1B and enter movement type 412 , special stock E and enter
then enter sales order no and item no
enter storage location, material and quantity and save it
other wise in sales order VA02
go to procurement tab in the overview screen change requirement type to daily requirement
you will need not to do the above process
regards
vardhan

Need to create a sales order that does not create demand

Hi,
We need to create a no cost sales order - that does not create demand
In our current set-up when we try to create a no cost sales order with a material ( It Cat = Norm) we see demand being created in MD04
What configuration settings will allow us a deliverable order - that does not create demand (no MRP run?)
Thanks,
SM

Hello,
For this set of requirement i think the best option would be to configure a New Sales Order Type and a new Schedule Line Category. In VOV6, While you are defining a new Schedule line category in the transaction flow make sure to switch off the three check box.
Transfer of requirements / Begin assembly order from SD
Availability check for sales
Product allocation active
Then when we are assigning this newly defined Schedule line Category to Item category, make sure to leave the field of MRP Type as blank in VOV5.
Regards,
Sarthak

WM: Why some times i can't comfirm mi Transfer Order?

Why some times i can't confirm mi Transfer Order?. When I create a transfer order from Delivery Note and then I confirm that, the system show me the next message: ITEM CATEGORY IS NOT DEFINED. But I don't know why.

Daniel
Welcome to SDN
It seems Item category is not defined for those items so add this to the item and system allows to confirm.
Hope this helps
Thnaks
sat

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Create Billing Document from Sales Order (Without Delivery)

Dear Experts,
Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
But for one of this order type we need not do any delivery. We want to create Billing Documents from sales order directly (without doing any Outbound Delivery).
So, would u pls advise the steps how can we configure and assign Order Type, Billing Type or any other type to meet above requirement.
Thanks in advance.
Best Regards.
Ripon

Hi
There are two most important configuration:-
1) In VOV8 for your Order Type maintain the Order Related Billing Document
2) Maintain the Copy control setting in VTFA betwwen your Order Type and billing Type.
Also note that if your line item is not require to be delivered then for your Item category maintain (in VOV7) not relevant for delivery and not relevant for scedule line.
Regards
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Edited by: Amitesh Anand on May 24, 2010 5:09 PM

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Why some times delivery will created through vl10c even sale order stock is not available?

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