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?
- 7 Answers
- 13725 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
can you delete order?
What are the basic types of information it (information structure) comprises of?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is material determination? Can you do two materials for one material?
What are the effects of posting goods issue?
client wants to have sales of particular material area wise. How to write functional spec for this
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What is a 'distribution channel'?
Which partner function realent for credit limit?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is a client?
Is it possible to copy texts from sales order header to billing document header?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Define the term consignment stock?
