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?
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / nandkumar
Before delivery first you have to check Wheather the stock
available for the material in that plant,storage
location,batch or not?
If not then put a stock through MB1C Transaction.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / v.s.krishnan
this can be done thru backorder processing v_ra go to stock
posting mb1c enter the material then save.check the
avalability check in mmo2 in general plant data make it
2.then go to the tcode v_ra give the data and updateit.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vikash mishra
Go to Tcode-OVLP..select the item category you r using,go inside and activate the check box mat.no.'0'allowed..
This should solve your problem..
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / dinesh bisht
Materila must be available in plant for relevant delivey.
In this scenario we have two option.
1)Post some material to the plant.
2)Transfer materila from other plant if it is not available
at current plant.
Thanks
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / syamantak
First of all we need to post stock into the plant for the
material using T_code mb1c; then only it will allow you to
Post Goods Issue the material in the delivery document for
the material
| Is This Answer Correct ? | 2 Yes | 5 No |
What is difference between SD account key and FI account key?
What is the standard condition type for free goods?
Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the client specific data? Give two examples of client specific data?
List out the five features you can control for the sale document type?
what is the main field in account group
Where do you maintain factory calendar?
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Order types, why do we need to create our order types and not use the standard ones during implementation.
To extend material one plant to another plant what are the configuration you done in your project?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)