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 / 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 |
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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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