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?
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / nandkumar
Before delivery first you have to check Wheather the stock
available for the material in that plant,storage
location,batch or not?
If not then put a stock through MB1C Transaction.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / v.s.krishnan
this can be done thru backorder processing v_ra go to stock
posting mb1c enter the material then save.check the
avalability check in mmo2 in general plant data make it
2.then go to the tcode v_ra give the data and updateit.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vikash mishra
Go to Tcode-OVLP..select the item category you r using,go inside and activate the check box mat.no.'0'allowed..
This should solve your problem..
Is This Answer Correct ? | 1 Yes | 2 No |
Answer / dinesh bisht
Materila must be available in plant for relevant delivey.
In this scenario we have two option.
1)Post some material to the plant.
2)Transfer materila from other plant if it is not available
at current plant.
Thanks
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / syamantak
First of all we need to post stock into the plant for the
material using T_code mb1c; then only it will allow you to
Post Goods Issue the material in the delivery document for
the material
Is This Answer Correct ? | 2 Yes | 5 No |
Can items in a sales order belong to different distribution channels?
1. Five steps of implementation with full details.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
General Question.. What is the landscape of the project?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
what si the difference between atp check and availability check
Product attributes means?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
What is alternative condition base value? Give an example?
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days