Warning/Error Message delivery unit in sales order

Hello,
how is it possible to throw a warning or error message in the sales order, when the entered quantity is not a multiple of the delivery unit specified in material master sales tab 1?
Thanks
Anne

Hi,
Please take the help of your abaper and modify the user exit for sales order . Put a validation check at the time of entering the order quantity w . r .t delivery unit mentioned in the material master for that sales area and through a warning or error message as per your requirement.
For user exit please go through the below link:
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Hope this will help you to resolve your issue.
Regards,
Krishna O

Similar Messages

  • Error Message SG 105 in Sales Order

    Hi ,
          I am trying to enter the Sales Order and when I am trying to save it , it works fine but when i am trying to change the ship to party at the item level  , I am getting this error. It used to work fine earlier.
    Error Message SG105
    Enter  rate / USD rate type M for 03/21/2008 in the system settings.  Hence no action could be performed
      Strange this is that it is working fine in QA server ( Other server ) and giving error in production server. 
    Have checked OB08 transaction and TCURR , also have checked earlier postings  and SAP notes but nothing relevant .
    It seems the error is related to master data or transaction data .
    Kindly advice and help ASAP
    regards,

    Hi,
    I am in SAP 4.7 version.
    I am not sure about 4.6 IS-OIL version.
    In the same sales tab, apart from Currency field, you may find a field called Exch. Rate Type.
    Can you check again?
    Regards,

  • Error message while saving a sales order "Product 10069995 does not have sc

    hi Friends,
    i am creating an order , enter the material,quantity, batch , correct price everything etc etc. while saving the order it gives an error message "Product 10069995 does not have schedules assigned"

    Hi Suman
    Use transaction code OMJJ and check the "Allowed Transactions" for customizing movement types.
    Kalpesh

  • Error message while saving the sales order

    hi all,
    i have maintained a material material master, sold to  etc  pr00 conditions maintained, schedule line is determined correctly  but i am still getting this message while saving the order
    "Product 234345 does not have schedules assigned. Contact system administrator
    Message no. ZV276"
    can anybody help?
    Sa

    Suman,
    i would suggest you please sit with your abaper he can might be solved your issue.
    because Message no. ZV276 seems to be comes from user-exit which you implement for VA01/VA02 Tx.
    Amit.

  • Message No V 0102 (Sales Order Error During Saving)

    We are using SAP ECC 6 version and the client is related to Beverage Industry.
    Problem:
    The scenario is this that we created a Sales Order. In the Sales Order we have entered let say 20 items and the item have sub item as well. We are using BOM usage 5. Once the order is confirmed the user creates the Delivery Order but doesn’t Post the Good Issue.
    Now the requirement is that the user wants to change and delete some item in sales order.
    For this first we amend the delivery order and then we change the sales order according the amendments made in Delivery Order.
    In this scenario we also want to completely delete the Main item but as its default that the Bom item will be deleted with the main but we want to enter the sub item again in the order because it’s the process requirement.
    Now when I make all the necessary changes in Delivery Order and Sales Order Respectively System saves the Delivery order with the changes values but gives an error message after Saving the Sales Order and doesn’t update the Sales Order as well
    Attached are the Screen Shot of Sales Order Error Screen.
    Note: This Error comes randomly

    Refer OSS 740280

  • Error while creating a delivery from a sales order

    Hi Folks,
    when i try to create delivery of a sales order, i am getting following error:
    " Item 000030: delivery split due to conflicting header data (FKARV: ZF2C <-> F8) "
    please help me in correcting this error.
    thanks in advance.

    Hi,
    The field FKARV is for Proposed billing type for a delivery-related billing doc.
    Now here in your case billing document if ZF2C and another is F8 so it is splitting, check this
    Kapil

  • Error while creating Delivery Note from Sales Order

    Hi,
    I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
    Can you please let me know, why this error comes. And how to rectify this error.
    Please let me know, what are all checks, I need to do, to know this error.
    Thanks,
    Sandeep

    Hi
    There may be following reason :-
    Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
    Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
    The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
    Regards
    Amitesh Anand

  • Delivery note from sale order

    Hi all,
    While trying to create a delivery note against sale order in VL10G, the message "only 0 ea of  material XXX available".    In stock material quantity is available.  The material has some reservations against it.  Will this be resulting in not creating delivery note. 
    Regards
    sappy

    Hello,
    Is your material stock against order ie restricted to specific order  or is it make to stock ie in Unrestricted.
    Please check the availability check in sales order. It will show if any delivery is created but not done PGI. Either delete that delivery & then you will be able to create the delivery for this order.
    Let me know if the problem still continues.
    Thanks

  • How to create one delivery for multiple sales order

    Hi!! Friends,
    Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
    Regards
    AKASH
    Message was edited by:
            AKASH TAMBI

    Hi.,
                  You can combine different orders in to one delivery ,But for the customer Order combination should be checked in  the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
    REWARD if helpfull
    Thanks & Regards
    Narayana

  • Pros and Cons not determining / having a Delivery Plant in Sales Order?

    Hi Mates
    Here I have come-up with one more (weired?) requirement from my client.
    We have two plants manufacturing same product and supplying to all customers (some time in same sales order with two different line items).
    At the timeof creating a sales order, marketing does't know from which plant the material will move and hence they don't want to fill the Delivering Plant field (VBRP-BUKRS at Shipping tab) for each Item.
    They are insisting me to map it as above though I had explained about various pros and cons for not determining a mandatory delivery plant
    in sales order like the requirements and shipping stuff.
    Yet, yet they want this.
    Has anyone come across this kind of requirement before? What best you had done for that?
    Can I ask you what are the Pros and cons on not having a Delivery Plant at Sales Order level?
    what if I could determine it Delivery level?
    Any comments, suggestions, replies and advices are taken humbly.
    Cheers
    Ajay Kumar Veeranki

    Dear Mahulenka
    Thanks a lot for the reply. It do have helped me.
    Yest it is VBAP-WERKS (typo error ).
    Infact I had given the same solution for the issue.
    Interstingly, they are insisting on a better solution fit for their requirement. Anyway shall 'highlight' the points again to them try to get it solved
    Just wondering has anyone faced the same situation before.
    Thanks again for the reply and good luck
    Best Regards
    Ajay Kumar Veeranki

  • How to create delivery from a sales order?

    Hi friends,
    Can you tell me how to crete a delivery from a sales order?
    First, I would like to know which transaction we use to create and how?
    Appreciate your input.
    Thanks,
    Krishen
    P.S. Points assured for helpful answers and thanks in advance for your time.

    VL01 is the transaction for the creation of Delivery
    VL01   SAPMV50A       Create Delivery
    VL01N  SAPMV50A       Create Outbound Dlv. with Order Ref
    VL01NO SAPMV50A       Create Outbound Dlv. w/o Order Ref.
    Message was edited by: Gopi Narendra

  • Rare Problem in Delivery against a Sales Order

    Hi Experts,
    I am trying to make delivery against a Sale Order, but it is showing Only ZERO quantity available in this product.
    I have checked the quantity and no doubt that there is sufficient quantity avialable in the same plant, same storage location.
    No stock reservations have been maintained for that item.
    I also have checked that there are no Safety Stock maintained for that product in that plant.
    Waiting for your precious reply.
    Thanks & Regards
    Kuldeep Dahiya

    Hi Kuldeep,
    check the schedule lines and see is it a confirmed dates or not, if the schedule lines are not due system may give you the same message.
    once again check for the reservations of the stock in MD04 and confirm it.
    hope this will help u, if yes reward points.
    venkat cheedalla

  • Error during  Performing Setup - SD Sales Orders...

    Hi gurus,
    I am getting an error while Performing Setup - SD Sales Orders by following the below steps from SAP best practices document for Sales Overview cube(0SD-C03).
    In the Display IMG view choose Data Transfer to the SAP Business Information Warehouse à Settings for Application-Specific DataSources à Logistics à Managing Extract Structures à Initialization à Filling in the Setup Table &#61664; Application-Specific Setup of Statistical Data &#61664; SD-Sales Orders - Perform Setup.
    ERROR MESSAGE IS: "Error determining rate: foreign curr. local curr.
    USD date 11/06/2005(doc. 9153)"
    Thanks.
    Syed.
    Note: This topic is marked as questions and will be rewarded with points.

    hi Syed,
    you can use transaction SNOTE,
    and menu go to->sap note browser, find if that oss note is there. this note quite old (2001).
    manually, you can check program LSCUNF01 (SE38),
    and compare with following (for r/3 4.6a - 4.6d),
    depend on your r/3 version.
    please ask basis help.
    FORM ABWCT_EXIST
    Delta 001
    Context Block
    FORM abwct_exist USING loc_curr for_curr exc_date
                                             value(exc_type).
    *------- DATC enthält das invertierte Datum -
      CONVERT DATE exc_date INTO INVERTED-DATE datc.
    Delete Block
    Insert Block
    *----- TCURV als erstes lesen, falls Invertierung aktiv -
      IF tcurv-kurst NE exc_type OR tcurv-mandt NE mandt.
        SELECT SINGLE * FROM  tcurv CLIENT SPECIFIED
               WHERE  kurst       = exc_type
                AND   mandt       = mandt.
      ENDIF.
    Delta 002
    Context Block
          ENDIF.
        ENDIF.
    Alter Eintrag nicht verwendbar -
      ELSE.
    Delete Block
    *----- TCURV als erstes lesen, falls Invertierung aktiv -
        IF tcurv-kurst NE exc_type OR tcurv-mandt NE mandt.
          SELECT SINGLE * FROM  tcurv CLIENT SPECIFIED
                 WHERE  kurst       = exc_type
                  AND   mandt       = mandt.
        ENDIF.
    Insert Block

  • SDK Error -5002 when adding a sales order

    I'm getting an error -5002 when adding a sales order.
    Source code:
          IDocuments m_so2 = SBOCOMUtil.newDocuments(icmp, SBOCOMConstants.BoObjectTypes_Document_oOrders);
          line = m_so2.getLines();
          m_so2.setCardCode("2173231916");
          m_so2.setCardName("test Sales order");
          SimpleDateFormat formatter = new SimpleDateFormat("dd.MM.yyyy");
          Date today = Calendar.getInstance().getTime();
          m_so2.setDocDueDate(today);
          line.setItemCode("01005");
          line.setDiscountPercent(new Double(10));
          line.setItemDescription("description Testing");
          line.setQuantity(new Double(3));
          line.setTaxCode("0");
          line.add();
          long rc = m_so2.add();
    Question:
    Where can I find a list of error codes that can be easy to understand? PDF, word, etc.
    Thanks.

    Hi Diego,
    Looking at your code I see that you are doing a
    line.add();
    You don’t need to have this here unless you are adding another line to your document.
    Maybe this will help you.
    Also just because java is a bit different from VB get the last error message using
    SBOErrorMessage errMsg= comp.getLastError();
    System.out.println(errMsg.getErrorMessage());
    -Cormac

  • How to restrict more than one delivery from one sales order.

    Hi Guys,
    We have a requirement that is, system should not allow more than one delivery from one sales order no even if when there is some line item still to be delivered.
    We want only one delivery for one sales order and rest of line items should be treated as rejected.
    Kindly help
    Thanks in advance,
    Balu

    Hi MP,
    Its also not working as we have the requirement is that once sales order is saved and one delivery is created then again if we are adding some more item inthe same sales order then system should not allow to create delivery document as one delivery already created.
    Thanks,
    Balu.
    Edited by: Balu Sajja on Aug 30, 2010 1:29 PM

Maybe you are looking for