Problem in Delivery through VL10B
Hi,
When we are creating Delivery through VL10B of Stock transfer PO, facing an error message - Material 49-2386-IHR has status: Not Available (delivery is not allowed)
Material Master looks correct..then what should be problem??
Plz. guide...
hi,
you are requested to check in three locations:
go inside MMR or MM02:
material status in GENERAL DATA 1 : X-plant matl status
material status in SALES ORG 1:
X-distr.chain status
DChain-spec. status
material status in MRP1:
Plant-sp.matl status.
regards,
balajia
Similar Messages
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Problem in creating delivery through VL10B
Hi,
While creating delivery through VL10B, i am getting error -
An item with no delivery quantity is not permitted. Item will be deleted.
What should be error???
Ref. My previous Thread..
Re: Problem in creating delivery through VL10B
Regards...In MMBE transaction, there is sufficient stock.
Please clear, if this will be allocated to other outbound deliveries..then any problem... How can I check this, that it is allocated to other outbound deliveries.
How can we it found under the stock "Schedule for delivery"..
Regards.. -
Outbound delivery through VL10B against STO-UB
Hi ,
I have created a STO order using document type UB. I am now trying to create outbound delivery using cal rule 2. but am unable to get any output. What could be the possible reason. Please advise.
Regards
Nandinifirst check whether you have a shipping tab in item detail of the PO.
If it is there then VL10B should work, but then it depends whether the delivery date of your PO is covered in the date range you enter in VL10B selection (calculation rule 2 is today and tomorrow only, better enter a from and to date and remove the calc rule ) -
Create outbound delivery using VL10B for Stock Tranfer order
Hi ALL gurus,
I had created STO stock transfer order (UB order type ) and release the STO using ME21N and ME29N
When try create a outbound delivery using VL10B, the STO not show, i remove all check and blank in all seclection. The STO still not show.
Anyone can help ?? where going wrong ???
RejoiceHi
There are two processes for STO , that is with shipping & without shipping.
For Without Shipping there is no config required.
For STO with shipping You need to configure in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set up Stock Transport Order
Please go through the link on all types fo STO's
http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 2, 2008 8:25 AM -
Creating delivery through Pick and Pack manager.
Hi All,
I have code written in the addmode and update mode of the add button of delivery window.There is a checking in the pVal.beforeAction=true part and if that checking is true there is code part which runs on pVal.BeforeAction=false.This works fine when we add delivery through standard delivery note window.The problem is that when I try to add delivery through pick and pack manager,the codepart on pVal.BeforeAction=false not executing.Checking on pVal.BeforeAction=true works fine.But later part missing in execution.Anybody encountered this problem before? Can anybody suggest a work around to solve this?
Thanx,
DeepeshHi Deepash,
If the window closes after adding the afterAction is never thrown, this is a known "issue".
A good solution might be using the Form_Data_Add /Form_Data_Update event.
Regards
Ad -
hi all
at the time creating delivery through project tcode : CNS0, i am getting following error please help to resove this
Document is incomplete: You cannot save the delivery
Message no. VU013
Diagnosis
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
System Response
The system does not permit this subsequent function.
Procedure
If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items.
If the message appeared during background processing, you can analyze the problem by regenerating the deliveryclosing thread
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Call U.S. iPod and Mac technical support: 1-800-APL-CARE (1-800-275-2273) to register your iPod Nano. -
Unable to create single delivery through scheduling agreement - MM37
Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan. -
Hi,
There was ios 4.1 in my iphone3gs.i have tried to update it through itunes but there is a problem.After installation through itunes,there is problem that it is not activating my iphone and shows a message that your iphone could not be activated because the activation server is temporarily unavailable,try connecting your iphone to itunes to activate it,or try again in a couple of minutes.i tried many times but it again shows the same message,
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Delivery through CNS0 is not happen for differ -2 plant
Hi,
i m doing Project FG delivery through CNS0 for 2 diff -2 plant (Plant = Shipping Point, i.e. A & B) to same customer (i.e. xyz)
while i m using ship point A for customer xyz and doing del. through CNS0, system is picking all inormation which i had maintained in cj20n > extra menu > Del. information on activity level.
but while i m using ship point B for same customer xyz and doing del. through CNS0, system showing an error that , " NO DATA WAS SELECTED WITH THE SELECTION CRITERIA ENTERED."
Pls suggest me that wt i have to do now for Shipping point B.
Regards.....Check your I Cat config, use VOV7,
- Special Stock: Q - Project stock
- Business Item.
- Sched.Line Allowed.
And accordingly maintain sch line cat determination for the I Cat.
Try doing this,
1. Create a project with WBS,network and activity
2. Assign Header Item of BOM to activity manually - Use Reservation for WBS parameter when adding material & with 'L' Type item. Quantity should be Positive
3. Release project and Run MD51 for project - Planned order is created
4. PP person converts planned order to production order. When production order is confirmed & completed, it comes to project stock through PP with account assignment 'Q'
5. The material is seen in MBBS, then you can do CNS0 and VL02N as described earlier for delivery.
Hope it can assist you.
Thanks & Regards
JP -
Dear Experts,
I have problem with delivery with BOM
The steps are:
1. I create Sale Order with BOM A (which consist of material AA 1 PC, AB 1 PC and AC 1 PC) 75 ST
So Sale order shows:
Item Material Qty Unit
10 A 75 ST
20 AA 75 PC
30 AB 75 PC
40 AC 75 PC
2. I create Delivery reference sale order from 1 so Delivery will be:
Item Material Qty Unit
10 A 75 ST
20 AA 75 PC
30 AB 75 PC
40 AC 75 PC
But I want to delivery only 25 ST so I change quantity in Item 10 from 75 to 25 but the system show:
Item Material Qty Unit
10 A 25 ST
20 AA 25 PC
30 AB 25.004 PC
40 AC 25 PC
What happen with Item 30 why system determine to 25.004. Please help meHi,
if you want change the item quanty like TAP or TAN plz goto VOV7 select TAP Item category under bill of material/configuration Maintainstructure scope A and application SD01 put the check mark for *manual alternativs and same to TAN also
Your Itemcategory determination should be IN VOV4
QT-LUMF--TAP
QT-NORM-TAP-AGN
If your using BOM item categories is showing gray mode only.
regards,
sreenivas -
Vendor Return Delivery through Quality Notification.
Hi Experts,
I m doing vendor return delivery through quality notification with action box , after giving PO NO. & Material document no we are getting the following error
1) Could not create return delivery
2) Deficit of PU IR quantity 2.000 EA
For the GR based IV reversal after IR tick is not active.
Kindly suggest possible reason for the same
Thanks & Regards
RajeshHi
There is deficit of Quantity i.e the quantity lying in stock is less than 2. and secondly for GR based invoice verification the IR tick should be there in PO in Invoice tab. -
Problem while printing through citrix
Dear Gurus ,
We are facing the problem during printing through citrix .
When we print locally without using citrix were able to get the proper print as it displayed in the spool .
But When we try to take the printout of document having say 12 colum , only 10 colums r coming asthe print out .
Please suggest as the views on this issue are valuable
Thanks in advance .
Chirag Kohli .Hi
I am facing same problem
Please let me know if you get any solution
Thanks
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[email protected] -
"Internet Mail - Problem during delivery processing" email received
Every email I'm receiving as of this morning is accompanied by an email from [email protected], entitled "Internet Mail - Problem during delivery processing"
Is this an issue on the Mac server side or a problem with my Mail app?
Many thanks in advance.My Wife and I both have an Ipad and an iPhone, I use an iMac and my wife a MacBook Pro.
I have this problem with all my devices.
My wife has NOT got this problem.
We both use a [email protected] email acount.
Just compared the settings:
For "Incoming server" I have p03-imap.mail.me.com
My Wife has p02-imap.mail.me.com .... and has not got this problem.
I have setup a new rule for incoming mails (for the meantime):
move all incoming emails from [email protected] to trash and delete it.
Works fine for now,......until APPLE deals with the problem.
Message was edited by: RTONLINE -
Enter a Material or item catg error in Inbound delivery through idoc
Hi,
When Iam processing inbound delivery through Idocs, iam getting 2 kind of errors
1. Enter a material or item category
2. No item category exists (Table T184L EL 0002 V )
Iam thinking may be this is about not having an entry in T184L table. we have an item as ZTAS. can somebody let me know how to solve these errors.
Thanks,
KashifHi Kashif,
You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
Rgds,
Kumar
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