AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
Answer Posted / subha
This error comes on account of the materila not being
allocted for delivery and the is the porblem with schdule line
Frist view the stock is there in the palnt or or trhorugh
mmbe if not them need tpo post the stock in the palnt
through MB1C
Once posted check if on the delivery date in the schdule
lines in with respect to date and avilability of the
materila nad there should be not delivriy block
Once these 2 steeign are made you will be able to create
trhe delivery with out any issue
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Explain sales document blocking?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
How to assign sales group to sales sales office?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
what are the two places where you need to configure cin (country version india)?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is physical inventory management?
Is there an user exit to copy the data into planning table?
why tolerance groups are to be define in sap?
Would you have different customer numbers if your customer was serviced by more than one company code?
At which levels in the sales document can you have different incompletion procedures?
Which three organizational elements make up a sales area and briefly explain their function?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is the standard group condition routine in condition type, what is its importance?