Unable to do delivery in vld10

Hi,
i am having a peculiar problem, i have created a PO and i now i want to create deliverys for that PO. when i go to the VL10d and give the PO number, i cant see the items at all... i have checked all the configurations and the manual entries, all seem to be okay.
Message displayed is "List Contains no Data"
Can you help me on this ASAP??
Thanks
Guri

I think this is due to the quantity not confirmed in the PO.
Go to the PO and in the Delivery Schedule tab, check the scheduled quantity and the committed quantity.
The committed quantity should not be zero to create the delivery.
If the committed quantity is zero and you have the stock available in the supplying plant, then delete the delivery schedule in the PO. This will delete the PO quantity and enter the PO quantity again to automatically confirm the quantity.
If it still not confirming, check the stock availabilty in CO06. Enter the material and the supplying plant. If the stock was assigned to some other order or anything, deallocate it. Then go to the PO and try again the same process.
Note: The confirmation of quantity will happen when you create the PO quantity. So the stock should be available when you create the PO.*
Hope it helps.

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Hi all,
I have created a sales order dated today, i.e. 12.1.2008. When I select the tab "Item Overview", the confirm/delivery date is taken by default as 15.1.2008. If I try to change the date to current date, it doesn't accept.
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hello, friend.
you tried to change the delivery date in the sales order from 15 jan 2008 to 12 jan 2008. the system will not allow you because the configuration settings and the master data (probably material master) have entries that tell the system to calculate delivery time to at least 3 days (includes purchasing, picking, loading, delivery preparation lead time, replenishment lead time etc.). the system is telling you it is impossible to delivery before 15 jan 2008.
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SAP is mathematically correct.
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Hello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
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3) MD03 , Delivery schedules- should be 3
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hi,
schedule lines are confirmed but still not able to create delivery, stock is available in the storage location, no reservations are against the storage location, when i try to create a delivery, delivery quantity field is empty then when i try to enter deliver quantity and picked quantity system give error message ; only 0 ea of material XXXXX available.
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hi,
There are so many reasons for not able to create a delivery.
1) Check the stock in storage location In MMBE
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But again system is not allowing to receive, stating qty is exceed over SA / PO.
I have not seen that you mentioned this earlier. Instead you wrote earlier:
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CAn you start again explaining your situation as it is totally unclear if you have problems with receipt or with goods issue?
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Hi all,
In the sales order, i have 3 line items where 2 items go to Plant 100 and 1 item go to Plant 200. I need to create split delivery as the plants are different. When i ran VL10A, it show me just one line for that order with the first item for plant 100.
Q1: Can anyone let me know if VL10A suppose to show 1 line or 2 lines as there are 2 different plants ?
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Fill field ZUKRL with combination criteria
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To set a break-point, write the sentence break-point or break username (it will work only for the username), or in other coding click on the stop icon in SE38 (ABAP editor).
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Hi,
i created PO for STO between differen storage locations belonging to the same plant.
At the time creating PO iam getting warning message " Of material RM-999999, only 0 KG are available on desired
date". what could be the reason?
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Hi Praveen,
While executing VL10B, you are actually planning to create outbound delivery for STO PO.
The STO PO will be due for delivery on that date and hence PO is displayed in the transaction.
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Hi,
Facing this error while creating del with ref to the STO.
Configured the following:
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Document is incomplete: You cannot save the delivery
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.
Please suggest
regards
Joseph

Hi,
Please check for master data - Vendor master of supplying plant for receving plants purchasing organisation and also supplying plant in additional data in purchasing tab in vendor master
Customer master for supplier's sales organisation
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Check for the STO set up in SPRO
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Hi,
It is giving the following error while doing delivery.
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Hi
kindly check out..
Co09...
besides, in MMBE check out in which st location as well as Batch stock is maintained..
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Unable to do delivery in vld10

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