Hi Experts, I am an SAP -SD consultant . I have created
new enterprise structure. I am able to create a sales order
with new enterprise structure but I am receiving an error
message during creating delivery T-code: VL01n which
says " Material 'XXXXXXXXX' does not exist in storage
location plant-'SHIV' Storage location-'KVSK'. I am also
receiving another error message like "The storage
location is not defined for delivery item 00010". How to
resolve this issues? How to make my storage location work
for my new Ent Structure? What are the settings required to
make items picked for delivery in TRansfer order t-code :
LT03.Please provide detailed procedure & neccessary t-codes
and explanation (if required) to avoid the above errors.
Warm Regards
Answer Posted / kumar
hi shiv see at the time of creation of ur eneterprise
structure weather proper assingment is done or not wether
the plant is properly assigned to the SL which ur created.
at the time of creation of material by trans code MM01 in
that after creation on material there u find one row in
that u check SL which ur created is one and the same or
not. ur problem will be solved.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the purpose of 'output determination'?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
How can I transfer the payment method from customer master to sales order automatically?
Can anyone explain about purchase order & purchase requisition?
What is alternative condition type? Give an example?
customer hierarchy in sap sd for account determination
Hi Friends, Can you please let me know the difference between user exist and Routines
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Do I have to change the update rules/source fields for the infostructure?
What is a 'division'?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Is it possible to assign two different sales organizations to the same company code?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?