Order cannot be delivered (vl01n)

I have a problem in which I get the above error message.
Problem description:
At PLANT P1 3 storage locations (SL1,SL2,SL3). There's a sales order for 1 EA of material M1.
If M1 is in stock at SL1 (the first in the list of S.LOCs for PLANT P1) i'm allowed to DELIVER
If i transfer M1 to SL2 or SL3 leaving none in SL1 i can not DELIVER getting error message 0 EA is available. All this happens for CHECKING GROUP FOR AVAILABILITY CHECK Z2 that was copied from standard one 02 except that Z2 checks without RTL does not include PURCHASE ORDERS.
Is there a way to extend AVAILABILITY CHECK for more than one (the first) S.LOC?
Thanks in advance,
Rebeka

hello, friend.
this is possible. when configuring the scope of availability check, you can click on the box 'no storage location inspection'. availability check will then be done on plant level and not storage location level.
regards.

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Order cannot be delivered

Hi Experts,
Please help. Basically PP consultant.
While doing delivery in VL01N I am facing following error.
Order cannot be delivered
Diagnosis
Possible reasons include:
The copy conditions specified in Specify copy control for deliveries do not allow the order to be delivered.
The order is blocked for delivery.
The order document is incomplete.
Procedure
Pay attention to any notes that may be recorded in the log.
You can display the copying requirements defined for this transaction in Customizing.
How to solve this.
Edited by: Raja S on Jan 13, 2009 7:13 AM

Hi Raja
Your assignment and all settings seems to be correct
There are a few checks
1.In CMR also pls check whether you have maintained delivering plant as 2222 in the shipping tab
2.In MMR have you maintained delivering plant as 2222 in sales org data 1 tab
3.In OVL2 have you assigned shipping pt as 2222 for the delivering plant 2222. shipping conditions 01 and loading group 0001
Are you seeing those entries?
Mainly in OVL2 are you seeing your entry
If all these are correct pls log off from SAP and relog after 1 minute and once again create the sales order
Make sure that you are putting the right customer and right material(by oversight there can be a mistake)
After inputting the material choose the line item and go to item details and check whether you are getting delivering plant as 2222 and shipping point as 2222 in the shipping tab automatically
It has to come automatically
If doesnt come automatically pls enter these manually and see any error comes and post that error msg
It has to come automatically ,not coming still throwing error means there is some program error only
_After seeing your error in the sales order
In t code OVL3 for your delivering plant, shipping pt,and storage conditions from MMR maintain the storage location as 0002 and then try
Regards
Raja
Edited by: ramanathan raja on Jan 13, 2009 5:37 PM

Order cannot be delivered (see long text)

I am creating a delivery wrt sales order through VL01N.
but I am facing the below error:-
Order cannot be delivered (see long text)
Message no. VL461
And in the Display log,its is showing as :-
Order is incomplete - maintain the order
Can anybody suggest me,where the problem,bcoz I am a mm guy and not aware very well releated to SD.

In VA02 for reqd. sales order,in menu edit --> incompletion log or
press ctrl + f8 to find out incomplete entries,enter datas & save it.

TPVS Optimizer error: "orders cannot be delivered"

When executing TPVS Optimizer the optimization comes out with a high number of orders "that cannot be delivered". This is an initial message that appears just before it starts the capacity check.
At the log register this message is showed as green.
In fact that is not a problem of capacity or resource availability as when I filter only that specifics orders that weren't schedule before, the Optimizer is able to delivery any order.
I suspect that somehow this orders are "stucked" as dirty in some internal table, due to previous optimizations. In other tests when I copied the resources (load and vehicle) and set the new resource to the Optimization Profile, the orders where delivered. But this artifice is not working anymore.
I've already opened an OSS for SAP but they answered with Note 847234 that indicates a SCM Optimization Consulting service from SAP.

Hi Sandeep!
Thanks a lot for your answer, it was very helpfull.
I've tried VSCC and system consistency check. I also had sufficient vehicles available for the optimizer to plan the shipments.
Actually I was able to schedule all orders again after creating new resources** as copies from the original ones and assigning them to the model.
**Vehicles and loading resources - outbound at the shipping point and inbound at customers, delivery point
As I said, this problem had happened before and at the next time it occurs I will try to use transaction SM12.
I'll let you know the result.
Best Regards,
Marina Carvalho
Edited by: Marina Carvalho on Mar 13, 2009 6:58 PM

I bought my macpro in NY but now I live in France. I want to order an album via IPHOTO and it cannot be delivered other than in US??? please I need help

I bought my macpro in NY but now I live in France. I want to order an album via IPHOTO and it cannot be delivered other than in US??? please I need help

I assume you mean 'Order an album via iTunes', not iPhoto.
If you live in France, I believe your account with Apple will need to show a French residential address and be supported by a credit card issued by a bank in France.
That means you will need to open a new account if these details are not part of your current account.
Incidentally, some albums in iTunes USA are not available in all countries due to licensing agreements etc.

Transaction 0000000244 cannot be delivered

Hi when i am going the delivery , system is showing the floowoing error
Transaction 0000000244 cannot be delivered
Message no. VL003
so please suggest, i need check check on e deliverbale to day pleaseeeee

Dear Siva,
Check in VA02 document flow, what is the status? when creating delivey in vl01n, choose the "Required Delivery date" same as in your sales order and the proper Shipping Point. Also check if there is stock in MMBE, under unrestricted use.
Reward if useful.
Regards.
Venkat - Hyd
Edited by: yajee venkat on Jul 7, 2008 4:52 PM

Product Delivered Status Date should be there in Standard Search and Result screen of Service Order. Product Delivered Time should be Available in Result screen and In Result screen there should be facility to filter on basis of Time

Hi team,
Product Delivered Status Date should be there in Standard Search and Result screen of Service Order. Product Delivered Time should be Available in Result screen and In Result screen there should be facility to filter on basis of Time.
How to add this in search result screen.configuration is it possible? or any changes in development.
Compnent - BT116S_SRVO
Thanks
Kalpana

Hi Kalpana
Please reread my comment. I said to try and populate "Requested End" Date.
Make sure the date profile assigned to the transaction includes this Date Type.
If you can populate this either manually or programmatically the solution should be quite forward.
If you cannot do this, only then should you look at making any significant sort of enhancement.
Regards
Arden

Transaction 0000000245 cannot be delivered

Hi,
When i am doing the delivery , i am getting one error
Transaction 0000000245 cannot be delivered
Message no. VL003
please advice
urgent
RAMESH k

Hi,
Please check whethere that item is relevant for schedule lines or not in item category for that item in VOV7..
Also please check already delviery has been created for that order through document flow...
Regards
sankar

Error in VA01 - "Sales order cannot be processed. Check customer type."

Hi,
While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
Could you please tell me what could be the reason for this.
Thank you,

Hi,
U Can Find the Customer Type in Extras> Account Group Information> Customer Types.
There U can Make the Customer Type.
Regards..
Praveen Kumar.D

Novated Purchase orders cannot be changed error

Hi Experts,
while trying to edit the PO we are getting an error as " Novated Purchase orders cannot be changed" . I am confused that which field is used to differentiate the normal PO to that of novated PO at portal level. Please let us know why this error occurs and how can we solve the issue ?
Thanks in Advance.
Thanks & Regards,
Aishwarya.M

Hello Aishwarya ,
A Novation is agreement of parties usually done in conjunction with an assignment where upon the assignment there is now a new agreement between the original party whose contract was assigned and the party to whom the contract was assigned that in effect extinguishes (cancels) the old agreement and relieves the assigning party of liability under the contract.
For example if A and B have a contract and there is an assignment and novation of that contract by B to C, the contract would now be between A and C and B would no longer be liable to A under the contract as the “novation” extinguishes their liability.
If you wanted to prevent a novation you might include something like the following:
“This contract shall be binding on the parties and their respective successors and permitted assigns. Except in the instance of an assignment or transfer by Buyer of all or any portion of this agreement, the assigning party shall remain liable for the performance of any assigned or transferred obligations hereunder.
The requirements for a novation may vary by jurisdiction. For example in New York for there to be a novation it must specifically say it is a novation. In assignment consent letters Suppliers may try to create a novation by the words they use where the language in affect would say that Buyer may only look to the new entity going forward. Please check with the PO which supplier is being used and also check is there any third party involvement in that PO.
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This email cannot be delivered to user@domain because the email address is no longer valid

We have Exchange 2010 and Office 2010 clients. All of our users are experiencing problems when trying to send e-mails to a customer domain. After typing the email address in, a message immediately appears saying: This email cannot be delivered to
user@domain because the email address is no longer valid. If we proceed and send the message anyway, we get the NDR shown below. I have tested from a Hotmail account and the recipient is receiving those mails
fine, the problem is for any user at the recipients domain and from any user at our domain, I have tried using OWA and the same problem so I know it is not the cache. Does any one have any ideas as I have been pulling my hair out ! Thanks.
Delivery has failed to these recipients or groups:
[email protected]
The email address that you entered couldn't be found. Check the address and try resending the message. If the problem continues, please contact your helpdesk.
Diagnostic information for administrators:
Generating server:
xxx-sbs.xxx.local
[email protected]
#550 5.1.1 RESOLVER.ADR.RecipNotFound; not found ##
Original message headers:
Received: from
xxx-sbs.xxx.local ([fe80::4bbd:1665:5716:1dae]) by
xxx-sbs.xxx.local ([fe80::4bbd:1665:5716:1dae%10]) with mapi id
14.02.0387.000; Wed, 14 May 2014 15:35:42 +0100
Content-Type: application/ms-tnef; name="winmail.dat"
Content-Transfer-Encoding: binary
From: SENDE (SENDER EMAIL ADDRESS)
To: "RECIPIENT EMAIL ADDRESS
Subject: SCAN ATTACHED
Thread-Topic: SCAN ATTACHED
Thread-Index: Ac9vgcUbgbouRWzgTjS5UqGhPHduZQ==
Date: Wed, 14 May 2014 15:35:41 +0100
Message-ID: <F645248CCF819B4FA674E2F35CC71EE602ADF254@ xxx-sbs.xxx.local>
Accept-Language: en-GB, en-US
Content-Language: en-US
X-MS-Has-Attach: yes
X-MS-TNEF-Correlator: <[email protected]>
MIME-Version: 1.0
X-Originating-IP: [192.168.16.20]

Hi,
Do you mean your domain users can’t send messages to a specific domain? And users can send other external domain messages well? Also check whether you can receive external messages or not.
Please check whether this destination domain is listed in the accepted domain of your Exchange server(EMC > Organization Configuration > Hub Transport > Accepted Domains). If it is, please remove it from the list. Additionally, since the issue happens
to all domain users, I suggest we can collect any logs in your Exchange server to ask a question in Microsoft Exchange Server forum for more professional suggestions:
http://social.technet.microsoft.com/Forums/en-US/home?forum=exchange2010
Regards,
Winnie Liang
TechNet Community Support

How to make the line items of sales order cannot be deleted.

Hi All,
Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
Thanks in Advance,
Sudhakar Reddy .A

Hi All,
If you doesn't want to delete sales order line items then we have write in the Include Program which has mentioned below and in the form .....endform.
Program Name : Include MV45AFZB
_Example:_
form userexit_check_xvbap_for_delet using us_error
us_exit.
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"All items from purchase order cannot be invoiced"

Hello, 
 
I'm on a SRM 7.0 SP 5 system (ext-classic scenario). Here i try to create an invoice with reference to a Purchase Order, but none of my Purchase Orders can be used for reference. I get the following warning message 'All items from purchase order cannot be invoiced'. 
 
- Created via POWL (create with reference -> invoice/credit memo) i always get the warning message 'All items from purchase order cannot be invoiced'. And no items are converted / can be used for invoicing. Additionally when i use the search option 'find purchase order' within the create invoice transaction i can not find any purchase order to use, it shows 'There is no search result' while there are plenty purchase orders marked with 'invoice expected'. 
 
I am able to create invoices without reference. 
 
I tried vendors set up only for 'invoice expected' and 'GR', 'invoice expected' / 'GR' / 'GR-based-IV' and 'invoice expected' only none of them works, indicators set on vendor master are correctly used on the created purchase order. Outputting PO doesn't make any difference neither. 

I have not set up the following (do i need to?): 
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- Tollerances 
 
edit -> i've already searched thorougly for SAP notes but no note seems to cover this particular problem. 
 
Help is very much appreciated

Solved! Added SYS attribute for back-end system in organisational scheme.

The purchase order cannot be created on Hold

Hello gurus,
I have a doubt, when I want to create a purchase order (transaction ME21N) adopting a purchase requisition, the button "Hold" dissapear.
Any reason why the button "Hold" is missing when adopt the purchase requisition to the purchase order?
I need to save the purchase order on Hold after the adopting, but, I cannot find the button.
Could you help me please a.s.a.p.?
Regards,
Sandra Palomo

See the info below:
Deactivate 'Hold' Function for Enjoy Purchase Order
Use
Application component: MM-PUR-PO-GUI
Function group: MEPO
The Business Add-In (BAdI) ME_HOLD_PO enables you to specify whether an
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In the standard system, this function is generally offered during the
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Note
Enjoy purchase orders cannot be put on hold if any of the following
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     o The PO contains "third-party" items
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Standard settings
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Example
You will find an example implementation under Goto -> Code Example.
In this example, the following behavior is defined:
In the case of stock transfers within a company code, the "Hold" function
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BBP purchase order cannot be changed in R/3. Can only be displayed.

Hi,
(1) I am trying to changes the Payment term in the PO from 0012 to 0000.
But getting error as "BBP purchase order cannot be changed in R/3"
(2) As Invoice is already booked against this PO. I feel the change Payment terms will not come in the picture.
If I want to change the payment terms as well as it should come in the consideration for payment. Then what can be done? what is the way forward?
Thanks in advance.
Pradeep S Yekunde

plz check the settings in spro > material management > purchasing > purchase order > define screen layout at document level.
here you plz check the settings for aktv and me22n for "terms of delivery and payment".
check whther it is optional entry or not.
regards
jash

Order cannot be delivered (vl01n)

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