Error "O qty of material available" in VA32 deliver

Hi Experts
When i select the deliver option in line item of va32 it shows "O qty of material available" available.
A thorough check has been done for availablilty of material using various tcodes and the stock exists.
And also the material has not been blocked for any other order.
kindly suggest in detail how to solve this .

Hi Martina Floriette,
check for the storage location in order and material availability in the same Storagelocation
Hope It will Help U.
Regards,
Neelima.

Similar Messages

Delivery cannot be created (only 0 qty of material available )

Hello All,
I have created a sales order for material A on plant B for one qty. The delivery date is 29.12.10 but the system has confirmed the schedule line with a delivery date of 3.1.11. The material availibilty date is 28.12.10.
But when I create the delivery, the system gives message, "Delivery cannot be created (only 0 qty of material available )".
I have checked MMBE and CO09 , there is a stock of qty 2 for material A for plant B. Also there is no other sales order consuming the stock in CO09 for material A in plant B.
The schedule line catergory is CN(not relevant for MRP) in sales order and that is why I cannot see sales order requirement in Md04/Co09. But in any case since the stock is available, the system confirmed the schedule line for 3.1.11 in sales order as said above.
While creating delivery, we are giving a delivery date of 28.12.10 (equal to material availibity date ). I have not checked the availibilty check group but even if checking group= no check, still I think ,the system will confirm schedule line since stock is available and it has confirmed stock in sales order as said above
But still we cannot create delivery and receives the error, "Delivery cannot be created (only 0 qty of material available )"
Pls help.
regds
Pamela

Hi Pamela,
It seems that material A is not available in plant B on 28.12.2010 even if the stock is shown as 2 qty in MMBE
Please go to MMBE place the cursor on storage location and the check the Warehouse stock for that material.
It may be that material qty 2 which is currently shown in stock overview is lying in interim storage type 916 against some goods movement (601) issued against some other sales order.
Also check whether negative stock are allowed in that storage type. In your case , I think they are not allowed.
I hope this helps
Br,
Tushar

Spool Error Monitoring through CCMS not available in Standard Delivered MTE

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Deepak,
Check this One...
//help.sap.com/saphelp_nw70/helpdata/en/34/658a3b15566262e10000000a11402f/content.htm]
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Only 0 material available

I am trying to create a delivery for a standard order. Material type is Trading goods.
We have stock in the plant and storage location. Checked using MMBE.
We have created a copy of the std order OR for the spare parts ZSP.And ZLF for the ZSP. When i create a sales order and try to do delivery, i get the error, stating "Only 0 material available". Would any one know what is missing here?

Hi Susan,
Pl check the Storage location in your sales order, this may be different from the storage location of stock you maintained.
Maintain Storage Location for the plant in Item Data -> Shipping tab.
Check you maintained the stock for that same stor. Loc.
Coz I also got the same error, then again I maintained some more stock in the other storage location, then the problem is gone.
Hope this will help
REWARD IF HELPFUL
Regards,
Praveen

Process Order Material availability check error

Dear All,
At the time of i create the process order after that i push Material availability button system give me the following error log.
Please provide me the solution how can i resolved following Error.
"No control data maintained for checking group 01 and checking rule Z1"

Dear,
Go to OPJK and maintain the setting for rule Z1 and group 01
Then go to OPJJ here select your plant and order type then Business funct.1 for order creation then in side assign checking rule Z1 and remove the tick mark for NO check then repeat same setting for Business funct.2 same rule and remove no check.
Then material master assign the same group after that create the order and check.
Regards,
R.Brahmankar

Only 0 EA of material available - Error

Dear Friends,
I am facing a problem, which I do not know is a standard way in which the system behaves or is there some customization involved in my client which is letting the system behave that way.
Please clear my doubt and help me on the same for correct understanding.
Scenario: I have, say suppose 100 quantity of unrestricted stock in my plant and storage location.
I create Order no.1 with quantity as 100 and save it and do not deliver it.
I create Order 2, 3, 4 each with quantity 100 and keep them open i.e do not deliver it too.
Now when I try to create delivery for any of the orders (i.e 1,2,3,4), it gives me an error 0 EA of material xxx available.
Sol 1: Now, if the delete the schedule line of all the open orders and then try to put the schedule line entry in todayu2019s date for only 1 sales order and try to deliver it, it allows me. But if i change the schedule line date of all the open orders to today's date, it shows me confirmed quantity 100 in each order and gives me the same error while delivery. Hence i need to delete the schedule line of all the open orders.
Sol 2: If the delete all the open orders (say 2,3,4 except order no:1 which I want to deliver), then also system allows me to deliver/PGI.
Now the confusion is, that in case I have 100 unrestricted stock quantity in the plant, then it should allow me to create delivery for at least 1 Sales order, which it does not, unless I implement Sol 1 or Sol 2. Please tell me why does the system behave this way? Is this the standard behavior? If yes, what is the correct reasoning/logic behind the same? If you say that the system parks/reserves that much quantity against a particular order, then it should atleast allow me to create PGI for any one of the orders, which it does not.
Thanx in advance for your time and help friends.

Implement note Note 45446 - Message: VL198 Item &: Only & are available
Summary
Symptom
Message: VL 198 - Item &: Only & & are available
The system reports that there is no availability although the stock is sufficient and is also not reserved by other requirements.
Additional key words
Batch split, product selection, VL01, VL02, stock transport order, stock transfer delivery
Cause and prerequisites
A batch split or a product selection is carried out for a material which checks for preliminary planning in the sales order.
Solution
Repair in the source code.

Only 0 EA of material available ( Strange Situation)

Hello Guys,
I have two Materials
Available Stock is Material A(QTY 10) and Material B(QTY10).
Now i have created sales order of each material with 1 qty.
E.G
Material A qty 1
Material B qty 2
i have saved the document and then i have created delivery successfully.
Now i have repeated the same step created sales order with Material A and Material B with 1 Quantities each now this time in delivery i deleted Material B and save the delivery document
then i changed the delivery document(VL02N) and again add the Material B which i have deleted but i get this error "Only 0 EA of material available" although i have enough stock. I am using item requirement 202 Order w.indep.item
Need help

I have deleted Material B then again add the same 1. Below are some examples.
Available Stock MAT A (QTY 20) and MAT B(QTY 20)
Here
Scenario 1
Sales Order:
Material A qty 1 plant 1000 storage 2000
Material B qty 1 plant 1000 storage 2000
Delivery(WRT SO)
Material A qty 1 plant 1000 storage 2000
Material B qty 1 plant 1000 storage 2000
Now sales order created with ref to delivery(VL01N) without any issue
Scenario 2
Sales order:
Material A qty 1 plant 1000 storage 2000
Material B qty 1 plant 1000 storage 2000
Delivery(WRT SO)
Material A qty 1 plant 1000 storage 2000
I have deleted MAT B this time and saved the del doc, now I realized that I have to add Mat B in same Delivery DOC again
Material A qty 1 plant 1000 storage 2000
Material B qty 1 plant 1000 storage 2000 ---> when I try to add the same material I got error.

Issue in STO process-"only 0 MT of material available".

Hi All,
I am facing this issue during STO processing using mvt scenario 15 & 16. Let say that i have 5Mt of material stock left at plant A(dispatch plant). When create the load ticket(mvt-15) for the same qty , the ticket is created successfully. Now when i do the unloading ticket(with mvmt 16) the delivery doc gets created with the following error message-"only 0 MT of material available".
I have checked the stock, and the stock is available for at the dispatch plant. Am i missing some configuration settings ?
regards
srinivas

Hi Srinivas,
Have you tried pegging the two line items or even "Auto Pegging"?

Material availability check be switched off for during dispatching of order

Hi All,
Material availability u2013 can the material availability check be switched off during dispatching of production order but kept when order is created?
Is there any implications on availibilty check.
How can we do this?
Regards,
Vidyasagar

Dear
If you want to do Material Availablity Check only at the time of order creation , please choose Availability Check Business Function 1 with your order type /plant combination .Keep No Check in Capacity and do not assing the Overall Capacity Profile Here .
Where as keep the Capacity Overall Profile for Production Order Type with Availablity Check -2 and Mark No Check to material availablity option in the same .
In OPKP -make sure that you have Capacity Profile assinged and do not mark Confirm Partial Available Qty .
How ever , in capacity requirement , material availablity is the intregrated part and while dispathcing production order with in the available capacity of any operation in work centre , system tries to make sure the materials are available for processing just before actual operation starts .
Check in CM21-Setting-Strategy -Dispatch Control -Check if you have option to un-check the Material Availability .
Regards
JH

PR Creation from Main Order based on Material Availability Check

Hi Experts.
I have activated material check for maintenance order, and system is checking material availability. But system is not generating purchase requisition if material not available.
PR creation from main order is feasible in case I will select item category as Non Stock - N; but system is not creating PR for stock item IC - L.
Can u further guid me, how system will generate PR for material assign in maintenace order, but required stock not available.
Thanks in advance....
Rgds,
Dipen

Hi,
As Venu told, for the Item Category L, system will create the reservation. While running MRP for that item, system will check the stock qty & required qty, then it will create the PR for the unavailable qty.
Only for item category N, from maintenance order, PR will be created.
Maintain the MRP type in Material Master.
Regards,
Maheswaran.

Program to update Delivery dates of STO based on Material availability

Hi,
We have requireement in which, we need to material availability check for the materials on daily basis. This is only for Stock Trasnfer orders.
Suppose there is STO ( Stock Transfer Order) 1 that has been created for material M1 for qty 20. The scheduled delivery date for the material is tomorrow. Now I create another STO 2 today for the same material and same quantity. The scheduled delivery date that was proposed was 7 days from today.
Some one deletes the STO 1. Now Material M1 with qty 20 is avaiable to use. I then go in the system, open STO 2 in change mode. Select the line item and click on Material availability check. When I do this, the new delivery dates are proposed.
This is standard sap functionality.
We have required to do this programmatically. Is there any standard SAP program which will check all the STO's by there creation date and do the material avaibility check automatically and re-set STO dates.
Regards,
Shahu

Instead of all that, you could just use stock transport scheduling agreements. MRP can update those automatically during its processing.

Material Availability Date and Corresponding Basic finish date

Hi experts,
I have one requirement from my Business for updating Basic Finish date based on the Material availability date
Requirement goes like this, When we enter a Component of 100 qty in the service order , if stock is not available we get system status as MSPT and IWBK we can see how much quantity confirmed
But i dont see any table or report which shows when this material can be available for further delivery. Based on the next available material date i have to change the basic finish date in the service Order
Please let me know if you any report available for this or any standard approach. I want to know if any exist to leverage this functionality and logic how to get this accomplished
thanks
sarvan

Sarvan,
You would need to perform this check when saving the work order as there could be multiple components all with differing ATP dates.
But a development could do something like:
Read all active/open components/materials on the work order
Determine the availability data for each component/material
Determine the latest of the above dates
Apply this date to the order Basic Finish Date
You would need to ensure your scheduling parameters do not set this date back to its original value (OPU7).
You could achiev the above through user-exit IWO10009 (SMOD) or BADI WORKORDER_UPDATE (SE18).
PeteA

Update Material Availability dates during order creation

Hi,
We have a requirement to update the material availability in the schedule lines of the order when the order is being created.
We want the update to happen after the sales order is in the Data base. We tried calling a Function module in Update task. The function module is written in the EXIT_SAVE_DOCUMENT form of sales order user exit.
The FM is getting called on the commit work , but not updating the sales order. We are getting an error " Material availability date should be less than load date". On debugging we noted that the SD_SALES_SCHEDULE_MAINTAIN is called with a load date of 00/00/0000 since the sales order is not in DB.
Is there a way to call the FM after the sales order is in the database.
Regards,
Prabaharan G

Worked using the enhancement framework development

ERROR: Vendor can supply material only until 31.12.2006

I´m getting this error: "Vendor can supply material only until 31.12.2006" while using ME38 txn and adding manually a schedule line.
I review the Sched Agreement and
1.- No Cancel
2.- No Delivery Completed
3.- It is Valid until 2009
Also Check the Source list.-
1.- Valid until 2016
And Also check the Quality Info Record and
1.- Valid until 2016.
What else could be generating this problem?

Check in ME13 transaction on general data screen that any available To date is entered here.
This is regular mateiral indo record

Work Order Material Availability Check Customizing

Hi,
I am currently trying to set up material availability check in the work order before saving. I am testing it by entering a material in the work order for which there is zero stock. Then clicking on ORDER > FUNCTIONS > AVAILABILITY > CHECK STOCK MATERIAL. However SAP would return 'All checked materials in order 100000317 are available' in status bar.
My customizing is as follows:
Define Checking Rules (SPRO):
PM     Checking rule for plant maintenance
Define Scope of Check (OPJJ):
   Availability Check: 01 (Daily Requirements)
   Checking Rule: PM (Checking rule for plant maintenance)
   Availability check: 2 (Check availability during order release)
    Stocks
    Include safety stock: X
    StockIn Transfer: X
    Incl. quality insp. stock: X
    Replenishment lead time
    Check without RLT: X
    In/outward movement
    Incl. purchase orders: X
    Incl. purchase requisitions: X
    Incl. dependant reqs: X
    Include reservations: X
    Include sales reqmts: X
    Include deliveries: X
    Incl. planned orders: X (check all planned o)
    Incl. production orders: X (take all production)
Define Scope of Check (OIOI):
   Plant: (Corresponds to Work Order)
   Order Type: (Corresponds to Work Order)
   Check material availability when saving order: X
   Check rule: 02 (Corresponds to material being used)
   Release Material: 3 (No release if parts are missing)
   PRT Availability: No check
   Capacity Availability: No check
I would appreciate if you could indicate if I am missing something in the customizing or if there is some sort of error. I would like SAP to display a system message on the status bar stating that this material is not available once the user enters this material.
Regards,
Nikolai

I'am facing the almost the same problem. Could anyone tell me:
1. How to make material availability check work during Work Order creation?
My requirement is Work Order can not be created when it has missing parts. I have set the config to '3' can not created when is has missing parts, but it still does not work.
I have implemented SAP Notes 1148139 on my system (SAP ECC 6 Ehp 5) also, but still does not have any effect.
I must not set the config Res./Purch Doc creation to 'immediately', because it does not fit to my user requirement. Is there anyone knows how to solve this requirement?
2. How to make information message/ Availability check screen appear when sparepart is missing, without clicking Availability Check button? for example: appear when clicking Save button.
Thank you
-amoonra-

Error "O qty of material available" in VA32 deliver

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