hi experts, when i am creating delivery with resepct to
sales order. system throwing error saying that no schedule
line due for delivering up to the selected date. i changed
the delivery date in sale order. i checked in vov8 and mm02.
i could not find the solution. please give me the solution
to above said error. thank you very much and warm regards
Answers were Sorted based on User's Feedback
Answer / pitabash
HI !
The error may be happen below causes. plz check .
1:- check is there any block in delivery block field. if
anything is there then remove it and save it . then try.
2:- check the confirmed delivey qty date on scheduline line
category in the sales order. and then try to create the
delivery putting the selection date beyond that date.
3:- Check the stock for that item . if the stock is not
there then the there is no confirmed qty according to ur
delivery date.
hope it will help u
Regards
Pitabash
L&T , bangalore
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rakesh
no schedule line are due :
No stock exists for the material , check the stock in mmbe
and try to post the stock and try to create delivery.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / revathi
1: check required delivery date in s.order
2: check schedule line dates
3: check delevery doc date
all should be coinside
even tho if u not get it done
1: check any credit checks,
2: delivery blocks
Is This Answer Correct ? | 1 Yes | 0 No |
After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
What is a Transfer order?
in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance
Can you share master data between several sales areas?
what is the difference b/w item cat group and general item cat group?thank in advance
What is the difference between incomplete order and backorder processing?
How Shipping Point is determined in Stock transfer?
What is the another name or alternate name for Storage Location?
How to add new partner function
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this