Getting error in Delivery Creation

Hi SAP Guru
1. When I save sales order i am getting error that financial documents: NO financial document assigned. To retifi this error, In header Billing - create financial doc no in risk management and save. Afer save the sales order still i am getting the error that Financial documents: Check: Financial document data check result: Not Ok.
After this process, While create delivery i used T.code vl01n or With ref. of Sales Order, Getting error is that Order blocked for a delivery as a result of credit check.
Hear the system taks existing shipping point 1000 only. I have created my won shipping point and assign to plan properly. Maintaining all the entries properly. If I changed the existing shipping point from1000 to my won shipping point 5555. Getting error is that Order blocked for a delivery due to shipping point.
I could creat delivery without reference of sales order.
Pl clearifi my question I would like to go next step. but i could not go.
Thanks in advance
waiting for a result from SAP Guru.

Hi Prasanth sir,
What U gave the answer for shipping point the same i have updated. And I clear the error also. Thanks for that.
But I couln't clear this error that Financial documents: Check: Financial document data check result: Not Ok. - Getting this error while i save the sales order. Before this error was like Financial documents: No Financial document assigned. And than I have maintained VOFA. Afterword the error has changed that what I have pointed out above.
With this error only i have saved the save order. Order saved got the result also. Use VA02, Press enter, Go to Header, select Billing, financial doc. no in risk management and Save
After this process, While create delivery used to create with the help of T.code vl01n or With ref. of Sales Order, Getting error is that Order blocked for a delivery as a result of credit check.
Thanks in advance
Waiting for the result...

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hi,
i am getting an error while delivery creation for qty 2.The error is "Only 0 EA of material xxxx available".
The schedule line cat in this case is cp and avalibility check is carried out and confirmed qty is given on some date ahead.
User then runs the MRP and PR is created .
Then the user creates a PO but not with ref to the PR created from above,instead the user creates a SO assigned PO and then creates GR which is SO assigned.
Now when the user is trying to create delivery the erroe is "Only 0 EA of material xxxx available".
Pl tell me why am i getting this error inspite of having the qty against the SO?
Is it because a PR is generated from the MRP run for tht order and we have no GR agaist tht PR?Where do u i check this setting

Hi,
In SAP there is no stock available for that material. That is the reason it is showing that message..
Please check MMBE t.code stock overview for that material. I think sales order scheduleline date is showing some other date.becuase today there is no stock so u will be not able to create any delvery. So please create delivery only on confirmed schdulines date....
Other wise do stock posting and then do availability check then try to create delivery...
Regards
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Edited by: sankar sankar on Jul 1, 2008 1:10 PM

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Hi Friends,
I have created a PO, now when i am trying to create its delivery through VL10D, system is showing error message " delivery from plant XX for material YY not possible" and "shipping from shipping point X and plant Y is not possible".
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Hi,
Check the Customizing properly:
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3. You must assign a customer master record to the receiving plant. IMG Purchasing > Purchase Order > Set Up Stock
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created for the organizational units of the supplying plant.
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distribution VD01 or total XD01).
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Preetam,
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Edited by: Sandip Shambharkar on Apr 20, 2010 2:33 PM

Dear Sandip,
Please do check your setting if you have done otherwise refer below steps;
1. You must assign a delivery type to the purchase order document type/supplying plant combination. You can do this in the IMG for purchasing under "Purchase Order --> Set Up Stock Transport Order --> Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and NLCC (Replenishment delivery cross company) for cross-company-code stock transfers. 2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a distribution channel. Purchasing --> Purchase order --> Set up Stock Transport Order --> Plant. 3. You must assign a customer master record to the receiving plant. IMG Purchasing --> Purchase Order --> Set Up Stock Transport Order --> Plant. You require a customer master record for the receiving plant. This customer master record must be created for the organizational units of the supplying plant (point 2) (Logistics --> Sales and Distribution --> Master Data --> Business Partners --> Customers --> Create -> sales and distribution VD01 or total XD01). For the intra-company-code stock transport, it is sufficent to create the customer master record as a goods recipient (VD01). For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required (XD01). 4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant. 5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras --> Additional Purchasing Data". 6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution --> Shipping 24.06.2009 Page 2 of 6 --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Assign shipping points. If all the required settings have not been made, the system informs the user in the purchase order screen.
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hi
I am Show Reddy. Whenever, i want to deliver the item i.e in vl01n, I am getting error "No delivery-relevant items in order 0000015138, order type OR" The long text is "The sales order you want to deliver, sales order 0000015138 with order type OR, either contains no delivery-relevant items or its delivery-relevant items have already been delivered." . I have executed number of deliveries with same material and customer. when i starting simple credit check and dynamic credit check this problem occurred. I am herewith attaching screen shot of the error. can anybody help me.
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Show Reddy Tumma

I did only one small change in item cat config setting( TAN)
" item relevant for delivery" in TAN config ( activated)
Your statement is wrong. It is not just because of activating the field item relevant for deliver in TAN.
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thanks,
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hi all
Getting error before delivery
"Create delivery" not allowed (Sys. status Cost, object VB7071110001000010)
Message no. BS051
Diagnosis
The status check for the status object VB7071110001000010 indicated that the procedure "Create delivery" cannot be performed because Sys. status Cost forbids it.
System Response
Procedure "Create delivery" is not performed.
Procedure
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Dear Sharma Aman,
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steps in manual creation:
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Getting error in Delivery Creation

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