Answer / arun

1. Enter stock MB1C
2. go to VA02 AND CLICK THE "AVAILABLITY CHECK" BUTTON THEN
IT WILL GIVE U DELIVERY DATE IN SHIPPING TAB PAGE.
3 SAVE ORDER
4 NOW U CAN DO DELIVERY BY USING DELIVERY DATE.

ARUN

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

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.

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.

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..

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

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

tell me @ the credit management and risk management ?

2 Answers   Satyam,

How is step and counter differentiated?

5 Answers  

With out delivery can u do billing ?

6 Answers   CTS,

How do you create sales organisation?

0 Answers  

How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

difference detween cash sale and rush order is ..? plz..

12 Answers   IBM,

Explain what do you mean by "centre of excellence"?

0 Answers  

explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1 Answers  

How and why shuld we creat customer material info. record?

4 Answers