Hi, Dear all please give me a solution here i am unable to
delivery goods in VL01N transaction i am getting message
like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED
DATE". i checked all scheduline on item catogory level and
copy controls level but still i am getting same problem.
Answers were Sorted based on User's Feedback
Answer / imran
Hi,
You need to check two thing :
1.First go to Sales order (VA02) - Item Data and check
schedule line date, suppose the scheduleline date is 01-03-
2008.
2. Then again go to Create Delivery (VL01N) and give to the
same scheduleline date which you had found in sales Order
i.e. 01-03-2008 or any later one.
Hope this will solve your query.
Is This Answer Correct ? | 18 Yes | 2 No |
Answer / josephpaulraj
NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE -
This error means that the date which you entered in VL01N
is wrong.
Selection Date in VL01N = Delivery date in your Sales
Order - Item Details - Schedule Line. So check the date.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / akshyay
Pl check again. There will be two dates in the schedule
line 1st schedule line comfirm quantity 0, Do not take this
date. second schedule line Date with confirm quantity. Take
this date. you will be able to deliver
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / salim
Dear,
You have go to sales or contract document select to
shipping tab and check and select delivery block is blank.
I hope your problem solve
Is This Answer Correct ? | 3 Yes | 7 No |
Answer / amit jamwal
Hi Santosh,
The error you are receiving means that there cannot be any
deliver done till the date you have assigned. Already the
deliveries till that particular date are assigned.
Therefore, u need to go to VL01N and enter the date ahead
and proceed further.
Your problem will be 100% solved.
Is This Answer Correct ? | 0 Yes | 4 No |
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
How many types of billing are there?
What is the standard document category?
Stock transfer?
Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
How to create an Invoice List? What is the complete procedure?
Can you deference between contract & scheduling agreement?
Explain the relationship between sales organizations and company codes.
what is transportation request
To extend material one plants to another plant what are the configuration you done in your project?