hi experts, when i am creating delivery with resepct to
sales order. system throwing error saying that no schedule
line due for delivering up to the selected date. i changed
the delivery date in sale order. i checked in vov8 and mm02.
i could not find the solution. please give me the solution
to above said error. thank you very much and warm regards
Answers were Sorted based on User's Feedback
Answer / pitabash
HI !
The error may be happen below causes. plz check .
1:- check is there any block in delivery block field. if
anything is there then remove it and save it . then try.
2:- check the confirmed delivey qty date on scheduline line
category in the sales order. and then try to create the
delivery putting the selection date beyond that date.
3:- Check the stock for that item . if the stock is not
there then the there is no confirmed qty according to ur
delivery date.
hope it will help u
Regards
Pitabash
L&T , bangalore
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rakesh
no schedule line are due :
No stock exists for the material , check the stock in mmbe
and try to post the stock and try to create delivery.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / revathi
1: check required delivery date in s.order
2: check schedule line dates
3: check delevery doc date
all should be coinside
even tho if u not get it done
1: check any credit checks,
2: delivery blocks
Is This Answer Correct ? | 1 Yes | 0 No |
How is the shipping point determined?
what is header conditions?
Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance
What are the different business scenario you have done in your project.
How to assign sales group to sales sales office?
Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
what is the use of billing report
what is the difference b/w item cat group and general item cat group?thank in advance
what is transaction variant, where do you define it, what is its use
Explain about your role in current/previous project? (If you have one)