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)

Similar Messages

Only 0EA of material available

Hi Gurus,
Can anybody please throw some light on the error. "only 0EA of material are avialable" We are trying to send a returns PO to a vendor. The stock is now sitting in blocked stock. The delivery is created but the delivery quantity and the picked quantity is all zero on the delivery and it says only 0EA of material is available. As per our configuratiuon we do not inclue blocked stock as avaialble stock in MD04. Availalbe stock is only unrestricted and quality inspection stock. What could be the reason for this error messagfe. Also the the delviery date on the PO is 7/12/2011. Since all the stock that we want to send to the vendor is in blocked stock, why is the delivery not able to look at that stock and pick them up. And also in MD04 there is no other requrieemtns that could be eating away the stock, again this goes back to our config that the stock in blocked stock is not shwoing up in MD04 becuase we do not consider it. Help is greatly appreciated
Thanks
Anusha

Hi Anusha,
Can you please check this link http://help.sap.com/saphelp_erp60_sp/helpdata/en/dc/edbd3f793511d295d000a0c930e04c/content.htm, the bottom most part and confirm whether your steps are in line.
Also you can refer this link.
http://help.sap.com/saphelp_40b/helpdata/en/12/085cf8470311d1894a0000e8323352/content.htm
From what I can understand, you have received some stock and is faulty, it is lying in blocked stock, you are now creating a return delivery referencing the GR material document?
Is my understanding correct.
Regards
Shailesh

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

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

Error:only 0KG of material 12345 200000256 available.

Hi Gurus,
we have created one STO with 2 line items. in that line 10 has been deleted,and line 20 is valid.
and we have created delivery already.
problem is when we have created the batch split or batch determination system prompted the error message is :only 0KG of material 12345 200000256 available.
Why does system prompted 0kg when there are stock in the system:
so further where we need to cehck. please advise me with your valuble inputs.
thanks in advance.
Regards,
sss
Edited by: sss on Jun 23, 2010 12:19 PM

available stock is something different than stock in unrestricted use status in MMBE transaction.
available stock is the unrestricted use stock minus the reservation or deliveries that have this stock already allocated.
Use CO09 or MD04 to see how much stock is available at a certain date and which MRP element is consuming your unrestricted stock.

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 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

Cannot create Delivery - Only 0 ea material is available

Hi experts,
We recently migrated SAP to global environment. Our SD settings for AV check is same in the local system & also in the global SAP system.
In sales we use AV check 02 with Check rule A & have unticked the "With reqmts qty". In delivery we use AV check 02 with Check rule B & also untick
the "With reqmts qty".
I have created a Sales order for 6 pcs for material ABC & in sales order under scheduled lines 6 pcs are already confirmed on the requested delivery date.
On hand stock also we have 6 pcs. But when I create Delivery the delivery qty is NOT auto picked, more over it says "Only 0 ea of ABC available".*From MD04 I can see the qty to be detected for this sales order on the requested delivery date mentioned in the order.
Kindly do let me know if this more to do with ATP check or something else.
Regards,
Pri

For this material we need to create Delivery & post goods issue. This is our requirement.
Only for this material, in VL01N, in menu "Environment" under "Availability" the "With reqmts qty" in ticked.
This is does not happen for other materials. Please do let me know where is this setting in Customising.
I think this cumulates all the requirement qty & since the qty is lesser, eventhough there is sufficient stock for the Sales Order it does not allow to create Delivery as it accumulates qty.
F1 for "With reqmts qty" shows the customising is under the path,
Basic functions -> Availability Check and Transfer of Requirements -> Availability Check -> Availability Check According to ATP Logic and Against Planning -> Define Checking Groups
But do not know how to untick the check box in delivery.
Please help.
Regards,
Pri

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"?

Message VL150 only & of material & available

HI
When i create order say for 50 qty for the material Test123, when stock is avbl only 25 at the time of delivery creation system gives a log Message VL150 only Test123 of material 25 available.
Can some one pl explain me from which program system is picking up this message?
Its happening only for few order types for other order types program is not throwing this message i mean system allwoing me to create delivery for complete qty even though when stock is there for few qty only.
Reg
Shan1242

Dear Shan1242
Defining Incompletion Procedure is OVA2 and you are assigning this incompletion procedure to your sale order type in VUA2. So go to VUA2 and compare with other document types.
thanks
G. Lakshmipathi

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.

Different material availability dates

Hi sap gurus,
lets say that in sales order1234....there are 5 line items.....
Now today..1line item is complete available and 4 are not available today. i have to ship that one line item today so if i create a delvery doc, only one item would be copied .i will PGI and ship.
Tommorw....2 line item is availbe partially, then i have to ship that partially quantity. for that i have to create different delivery document??
Day after that...3 ,4,5 are available completly, i have to ship all of them.then i have to create another delv doc for those??
My client has a requiment that....ship what ever (partial or full doesn't matter)that is available..
creation of delivery document only depends on material availablity date? or anything else??

Dear archana
Yes this is standard process only. Only whatever quantity is flowing in sale order "Confirmed Qty" of schedule line, for that only you will be able to do post goods issue.
For example, as you said in a sale order there are 5 line items and if stock is available for 1st and 5th line items, in sale order if you do availability check, only for these line items, the stock quantity will flow in confirmed quantity. Now if you generate delivery through VL01N, though all line items will flow in that only you can post goods issue for 1st and 5th line items.
thanks
G. Lakshmipathi

Sales Block for order whose quantity exceeds % of available stock on hand

Hello gurus,
I am wondering if there is standard SAP functionality that could enable the following scenario:
For a material in material group XYZ, if a sales order is entered that exceeds 50% of stock on hand, a delivery block is placed on the order. If a sales order is entered that is under 50% of stock on hand, no delivery block is placed on the order.
The number 50% is arbitrary and would be specified based on the material group. As well, this can be based on the material. I'm hoping there is configuration out there that would block the delivery creation if an item on the sales order exceeded a pre-defined % of available, unrestricted stock in the plant. Any help would be greatly appreciated!

Hi Andy,
Let me summarise ur question - You have Material - A, B & C all of them belonging to a particular Mat. Group lets say - 444. Lets think if the stock of all the Materials - A, B & C is 100 CS's.
When a Sales order is created for Material - A for Quantity of 60 CS - You want a Delivery block.
If my understanding is yes, I think the requirement is too complex, but achiviable.
Because -
- If this can be achived its possible with only User exits, but the requirment is linked with Availability,
- If we want to implement this in the Save user exit, the code has to go check the stock in availability and if the conditions are met needs to block the delivery,
- you need to consider the stock situations as the re-scheduling will also be happening in the background,
- Wht would happen if there are more than 1 material entered and both are different Material grounps. [Need to consider this scenario as well]
Instead of Delivery block - You can implement the changes to Reject the line if the % crosses. That is reason for rejection. As this is more specific to line item.
Create a Z* table and update it with the Material groups that you are planning to use. And give the %.
Implement the code changes in the Save user exit in MV45AFZZ to check this table for each material group and validate it and then compare the Ordered Quantity with the available stock of that material. Not sure though from where you want to get the stock figures.
I tried, but this might be a start. All the best.
Thank you,
Chaitu...

Reg: Material Availability Date

Dear All,
I find difficult to understand the logic behing arriving Material Availability Date.
It is not a basic question. Because I know the Availability check process and Backward scheduling process. But I am not able to understand the link between the process to arrive Material Availability Date.
Availability chek is carried with Checking group + Checking rule combination. With that we can conclude the Available quantity to promise the Customer.
But how does the Backward scheduling or Forward scheduling comes into the picture. How does the Backward or Forward scheduling getting triggered? Is it part of Availability check?
Because the quantities are confirmed by Availability check and the dates are confirmed by Backward or Forward scheduling. How does the systems synchronizes the quantity and date? Could you please explain.
I am not able to understand how does the Material confirmed on particular date and how does the Availability check helping to fix it?
Kindly explain.
Regards,
Raja Durai

     1. Basic doubt; I could see a graph with Inward and Outward movements in the given link, is it
         populated based on the movements in CO09?
Yes, the inwards & outward movements that are considered in the ATP check are displayed in CO09. Transaction OVZ9 determines which inward & outward movements are included.
     2. What is the base date for RLT? Is it calculated from Order date or Requested delivery date?
As per response from Phanikumar, check the F1 help of the field in CO09. This is the best explanation available for RLT.
     3. Is forward scheduling considered if we have RLT active?
Yes. RLT is only relevant if there is no available quantity so forward scheduling can be used.
     4. While system does the Backward scheduling, there are possibilites, system can derive the
         Material availability date in the past, Is Availability check can happen on past days?
Yes, this depends on the customising in OVLY mentioned by G. Lakshmipathi.
Take the following example:
Requested delivery date = today (17th) February
There is a route with 5 days transit time.
RDD (27th) - 5 days transit = GI date of 22nd February.
This is a date in the past. If OVLY allows dates in the past, then 22nd will be accepted. If OVLY does not allow dates in the past, then a forwards scheduling must be executed. This will take todays date as requested material availability date and forwards schedule. 22nd + 5 days = delivery date of 4th March.

Material availability check not consider the MMBE stock correctly

Dear Experts,
Thanks for your continuous support.
I have one clarification ,at the time of process order raised COR1 - Click Material availability check after that massage had come in all material check available , but system wise some of the Bill of materials having not stock in MMBE ? What is the reason for the issue, with out stock material also given the status ok in ATP.
At the time of confirmation i have put some loss qty , where is the way of display in loss qty after that confirmation.
I need the report for one month process order confirmation list with order qty, confirm qty, delivered qty, &Loss qty ? Loss qty details only i am seeing kindly give the guidance if any t.code for display loss qty against the process order.
Thanks,
N.Umapathy

Hi N.Umapathy,
"Click Material availability check after that massage had come in all material check available , but system wise some of the Bill of materials having not stock in MMBE ? What is the reason for the issue, with out stock material also given the status ok in ATP."
There can be an available quantity even if there is no stock in MMBE for that material.
A simple example:
Production order created with component X.
Component X has a required quantity of 100.
There is no stock in MMBE for material X.
However, there is a planned receipt of stock (maybe in the form of a purchase document for example) of 100.
In this case, it is possible that the availability check will confirm 100 is available even if it is not in MMBE.
Another contributor on here, Jürgen L has written a very good blog on this here:
Unrestricted use stock not equal to available stock
Hope this helps.

Only 0 quantity of material available..

Similar Messages

Maybe you are looking for