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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you integrate sd with mm, fico?

650


Define credit control area (t014)?

706


Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2010


Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

389


If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

1806






What does the account group of the customer control?

627


what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

3751


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

1855


Explain what is sap posting period? What is the transaction code to open and close posting period?

618


What is variant in reporting?

586


Differentiate between shipping point and loading point.

625


Can you make texts mandatory for a customer master or a sales document?

653


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

736


What are the views in a material master?

690


What two ways of number assignment for documents or master data do you know? Explain the difference between them.

672