Outbound picking without enough stock on hand

Hi gurus
I have part A (PURC) and B (SEMI) - when I put A into a sales order, I can create an outbound picking list via VL01N without enough inventory on hand. When I do the sames to part B, I cannot get a picking list without stock.
For both of them I have made sure that the item categories, requirement types and schedule line categories are same.
I don't know where do define this availability check logic - I'm not even sure if it's anything to do with availability check because it's only material type which matters.
Please give me some suggestion. Thanks in advance.
yu

Thank you Shiva.
We don't have WM equipped. Just go directly to VL01N to get a picking list.
I can see for both part A and B, the availability checking rules are same - 02 Individ.requirements + A SD order. Further I have compared the material master data of them without finding any diference.
When I look into OVZ9, I can see the setup of "02+A". It looks like untouched. I have a screendump here -
http://www.facebook.com/media/set/?set=a.2290922273619.2136235.1265853394&l=d9e869b847&type=1

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Outbound delivery and pgi without sufficent stock

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I would like to know few things regarding.
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1) Yes. It is based on your item category like TAX, you can post the goods issue and system will not check for stock availability. It is also subject to other parameters like
a) ticking the Negative stock field in material master
b) ticking the box for your Valuation area in OMJ1 etc
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Edited by: Andrea on Jul 21, 2008 12:46 PM

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With ME2O, it's necessary to have a subcontracting PO in selection for your materials. From this selection, you have the requirement and the vendor stock for these materials.
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Hi
Consignment stock is special stock 'K' and this means that you do not own it and it is not valued until you remove the 'K and then you will have a requirement to pay for it. This needs to be done in agreement with a vendor so that they will allow you to pay only when you use it and you will need the vendoe setting up as a consignment vendor and when you create the PO you create it for special stock 'K'.
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Hi Happy,
Please refer following link for better understanding the concept and functionality :--
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http://www.sapfans.com/forums/viewtopic.php?f=5&t=127586
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Thanks boss.
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I had awarded you points.
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Hi ,
I need a BAPI to create a outbound delivery without a Order reference ( transaction VL01NO ). Please provide the BAPI. Sample code will be helpful.
Thanks,
R~

Hi,
Following is the sample code for creation of outbound delivery Using BAPI 'BAPI_DELIVERYPROCESSING_EXEC'
Which may be helpful.
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
WRITE: / 'Delivery ', t_created-document_numb, ' created'.
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Outbound picking without enough stock on hand

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