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

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Get error Msg. VL 150 Only & & Material & available

Hi
I have one sales order with 100 kg qty, and my confirm qty is 50 kg by today when i am doing delivery of 51 KG system gives error MSG as above. pls help me.

Hi
Sales order qty is 100 Kg
Confirmed qty is 50 units (i mean confirmed qty in schedule lines)
Delivery created qty is 51 kg
Then system throws a error message
This means in your delivery item category in t code 0VLP that us ZERO VLP the over delivery is marked with B reject with error message
Even if you try to change it warning that is Aor no message that is blank
You may face problem while doing PGI as the system is giving the confirmed qty of 50 only after some availabilty check and you are trying to deliver a qty what is more than the available qty
So careful about any changes
Regards
raja

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

Only 0 KG of material available

Dear Experts
we are having stocks in supplying site stock also commited but unable to create the delivery for my STO
The errors showing
"Only 0 (zero) KG of material available" along with
"An item with no delivery quantity is not permitted. Item will be deleted"
Regards
Sudha

Error: "5501247331 000030 Only 0 KG of material 850000610 available" (STO of delivery in VL10F)
OSS Reply :
In transaction ovz9, please uncheck "Include sales reqmts" for
Availability Check 02 & Checking rule B.
In transaction OVL3
Shpt plnt SC SLoc
3130 3130 50 -> please change SLoc from 50 to 30
3130 3130 01 50 -> please change SLoc from 50 to 30
3130 3130 02 30
Regd
Sudha

Only 0 quantity of material available..

can any one of you plz suggest , i try to do a test run of sales process.
I have posted enough stock for a material , but when i try to deliver , the system prompts. Only 0 quantity of material available.

Satish,
Though you posted stock and raised the sales order , pls check when is the mat. availale date. If the confirmed quantity is zero which means you should first check the system calculated mat. availabily date .
In VA01 (sales order) click on "Procurement Tab" check the Mat.Av.Dt for the line item. In the same row check if there is any route determined where it shows the Loading date.
Check in VOV8 what are the lead time in days.
System calculates ATP quantity by taking Warehouse stock plus planned receipts minus Planned issues. ATP quantity = Warehouse stock + planned receipts – Planned issues.
Planned receipts: Planned orders, Production orders, Purchase requisitions, Purchase orders, Stock in transfer, Stock in transit, Stock at inspection, etc.
Planned issues: Sales orders, Deliveries, etc. (Check if any open orders are there or the material)

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.

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.

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 during work order creation and Release

Hello All,
We are checking material availability at creation as well as release
Say we have Material XYZ=100 in stock MMBE
Now XYZ =100 is say at normal storage location =75
and scrap storage location=05 and serviceable =20
Currently when availability check is performed it checks for 95 (It excludes scrap storage location 05 )
but we want Availability check to be only for normal stock =75 and not for Serviceable and Scrap location
how to do this in configuration or via exits
Since if the material is under Scrap location it is not counting in Availability check at work order creation this logic is working fine but I do know from where this control is put that when the material is in the stock of scrap it is not counting in Availability check for work orders.Same thing I want to extend it to Serviceable stock .
Why not it is consider it for Scrap storage location , what is config or any MM enhancement
So that when Availability check run it will not consider Materials at SCRAP as well as SERVISABLE storage location also.
Please have your views on this
Regards
pratap

Hello
There are two option for your requiement
1. Changing the status of the servisable storage location stock to restricted use stock . You can include or exclude this stock status material in OPJJ. This solution is not storage location dependent. It is stock status dependent.
2. Please refer the enhancement for the storage location determination. I am not sure about this funtionality:
For production orders the following enhancement is available:
PPCO0005 enhancement for storage loc. determination/backflushing
You can use this enhancement to change the storage location and the indicator 'backflushing' in the reservation.
The enhancement PPCO0005 contains the following enhancement components:
Function exit
EXIT_SAPLCOSD_001 storage location determination/backflushing
You can find the description in modification text of the function exit.
You can find an example of the user exit in the function group XC01 in the include LXCO1F05.
warm regards
Ramakrishna

Material Availability date differs in R/3 & APO

Hi,
We are facing Issue with Material Avaialbility date for Planner order/Manufacturing Order in R/3 and APO.
We are using a Master Recipe for PDS Creation in APO which consists on 9-10 different operations, out of which only inbetween operation 4-5-6 is scheduled in APO.
So in APO Other Operations are not availble in PDS and hence not considered for scheduling as required. Also GR Processing Time is maintained on Product Master for which infinite Capcity Handling resource in created in APO.
When we schedule Operations in APO, the Scheduled dates for Operation 4-5-6 is sent back to R/3 and for other Operations based on relationship maintained takes addistional 1-2 Days.
In R/3 Availability Date for Planner Order/Manufacturing Order is calculating by adding a GR time after Operation 10 end time, while in APO as ony operation 4-5-6 is available a GR time is added after Operation 6, which is resulting in Differnet availability date for Order in R/3 and APO.
Kindly suggets a way to same date in R/3 and APO, if anyone has faced same Issue.
Thanks for your Help !!!

Hi Senthil,
I completly understand, that APO Material Availability date is GR end Date while in R/3 its a Process Order end date.
But Problem is not that.
Problem is not all operation of Process order are in APO, so assume u have 5 operations in Process order out of which only first 3 are relevant for schedulilng in APO. So APO schedules these 3 Operation and adds the GR time to Show the avaiablity date.
While in R/3 GR Time is added after end of Operation 5 which is right, so GR end date in R/3 and APO dont match.
Let me know if you think some more on this...!!!
Thanks and Appreciated !!!

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 issue

Hello,
I am trying to create a sales order with 100 Kg of one material listed. Unrestricted stock for this material is 780 Kg in the system. When I save the order however, material availability date shows as one day forward from the current date, i.e. tomorrow's date shows if order was made today. This affects the posting of the dispatch advise (Outbound delivery). It does not let me post the DA until I change the selection date in VL01N to a date that is the same or later than the material availability date. This is fine. What I want to know is why is the material availability date showing as one day after the order date on the sales document? If stock is on hand and we want to dispatch the same day as the order it can't be done at present. Please help.
Regards

Dear Khan
Go to OVLZ, select your shipping point and check in "Pick/pack time wrkdys" whether any value is maintained. If so, remove that and now retry. Bcoz, for example, if 2 is given in this field, even if stock is available on the same day of order creation, system will allow to do PGI only after 2 days from the date of order created
thanks
G. Lakshmipathi

How to stop prod order release without material available?

Dear Experts,
Is there any settings to avoid the release of production order if there is no material availability?
Thanks & Regards,
Imran
Edited by: imran shek on Mar 24, 2009 7:39 AM

Hi Imran,
Try the below for not to allow the release of production order when the material is not available.
1. Goto Tcode : OPJK and select the Plant / Order type for which you want to restrict the order release if the matl is not avaialble.
2. Click the details tab screen.
3. System will display the detail screen for the order type / plant combination.
4. For the Availability Check put " 1 or 2" i.e. check availability during the Order Creation / Release based on the business requirement.
5. Under Material Availability tick the check box "Check Material Aval before saving".
6.For the Collective Conversion use " 3" (No Creation if material is missing)
Creation control for availability check material :
Controls whether a planned order can be converted to a production order if one or more material components are not available.
Dependencies
This key only relates to the collective conversion and partial conversion planned orders.
Hope this will help you.
regards
radhak mk

Only 0 material available

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