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 / prashant
Make sure you have done your assign part with plant and check the TC MB1C to make sure storage location is simmilar in your material master data MM02
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a sales area, how do you set up sales area?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How do you create customer account number ranges for external assignment?
What are the various qualifier option or what are the various import options? : transportation management
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How do you maintain fiscal year variant?
Can you further subdivide a plant? If yes into what?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What does billing support mean and what are the effects of billing on the system?
What are the different lists in sap sd. Explain and give examples.
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?