Cannot pick up quantities anymore at sales order level or at delivery level
Dear Gurus,
For some reasons I do not seem to be able to pick up quantities from the shipping tab of the sales order prior to making a delivery nor to be able to pick them at delivery level when doing VL01.
This is the message I get from the system:
12788 100 Material 340000000000000003 does not exist in storage location BER1 ST1
12788 100 Stor.loc. was deleted since material is not maintained correctly
However I have checked my material in MM02 and you can clearly see that it is maintained in Storage Location ST2 and not ST1
and that there is enough stock.
Can you please help me understand where does the problem come from.
Thanks
Chris
hi,
please use VL01n for creating delivery.
please check for teh plant BER1 there is storage location ST1 or not.
please check teh assignment of plant to storage location where for BER1 which SL is assigned.
it is mentioning that the stock & material is not existing in ST1.
regards,
balajia.
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However in our case, the system does throw that error, when i try to combine the second order (partial) into the delivery created for the first order (complete).Here is the log for your reference, when I try to add the second(partial so items) into the delivery created for the first (complete delivery SO):
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Data Transfer (VBAK) = 001 [HEADER]
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<u>LF <-> OR <-> TAN (Item)</u>:
Item Data = 101 [ITEM]
Order Requirements (VBAK) = 101 [ITEM]
Business Data = 2 [BUSINESS DATA]
Buss Data Reqmt = 151 [COMBINATION]
Hope the feedback can you will help me solve my problem. Thanks once again.
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PrasadHi there,
Are you asking that in order entry if a material is not available, then the system should not allow to even enter the material?
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Through customizing it is possible. But consider this scenario which you will surely come across in that case. Consider that you will code in such a way that material will have a block if stock is not available. Consider that on 13th Oct you will carry out stock inventory in your plant & find that 100 quantity is available. So you will remove the material block & allow order entry for that material. Consider that you have an order with quantity 150 logged in. Since there is no block on the material, user will be allowed to enter the material. Customer requires 150 but you have just 100. That means there is no sufficient stock available to fulfill your order. This will contradict your requirement. Right?
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regards,
zafarHi Zafar,
VBFA is a document flow table. I'll tell you the way to fetch preceding or subsequent document out of this table:
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Assign full points!!
SvenHi Reddy,
thanks for your answer.
I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item. -
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while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
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