Availabity of the material
Dear All,
We have created a new plant and trying to do sto. We have batch automatic batch determination, We have enough stocks but not getting picked in the delivery. We tried to create sales order for which automatic batch determination is there. Still the same porblem. We have maintained all the setting for the batch determination and working fine since a long time.
Following are the error message we are getting.
"The available quantity of batch xxxxxxxxxx was corrected to 0.000 NOS''.
Please help us if you have come accorss anything like this.
Eargerly awaiting for your valuble inputs.
Rgds,
Sri
Message no. VL150
Check note 350444 or 486949
Message no. LB046
Check note 202956 or 563980
thanks
G. Lakshmipathi
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Edited by: vidya vidya on Nov 11, 2008 3:17 PM
Edited by: vidya vidya on Nov 11, 2008 3:20 PMFM TEXT_SPLIT ?
..but i handled this by code.
DATA: zzboldsx(18) TYPE c,
zzboldsx2(18) TYPE c,
zzboldsx3(18) TYPE c,
zzboldsx4(18) TYPE c.
DATA: i_lines TYPE STANDARD TABLE OF tline WITH HEADER LINE ,
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CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = stxh-tdid
language = stxh-tdspras
name = name
object = stxh-tdobject
TABLES
lines = i_lines[]
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc = 0.
* Only 4 lines of Header text supported. Can add if needed
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CONDENSE r_lines-tdline NO-GAPS.
v_cnt = v_cnt + 1.
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WHEN 1.
zzboldsx = r_lines-tdline.
WHEN 2.
zzboldsx2 = r_lines-tdline.
WHEN 3.
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hello,
I need some help with this issue. We have a drop ship line that have 270 cartons in status awaiting receipt, but in the inventory already received 624 cartons. The line of that sales order needs to be closed now, to invoice the customer. But the PR and PO looks like OPEN.
I tried to manually split the line in the sales order. To have two lines; one with the 624 already received, and other one for the 96 cartons left. But an error message shows when i do this.
The error its : You are not allowed to split Order Line because:Line is released to purchasing
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example: line 2.5 have OE_ORDER_LINES_ALL27231981 and line 2.4 OE_ORDER_LINES_ALL27232315
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i also found a bug in meta link but i think something can be done. bug 2281449.
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Paloma CadenaWe had similar issues in the past. We solved them by doing a mini customization.
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Independent Techno-functional consultant -
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Dear Gurus,
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SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date -
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Check SAP note 1223591
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Antony -
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Thank's
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