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.
Answers were Sorted based on User's Feedback
Answer / imran
Hi,
You need to check two thing :
1.First go to Sales order (VA02) - Item Data and check
schedule line date, suppose the scheduleline date is 01-03-
2008.
2. Then again go to Create Delivery (VL01N) and give to the
same scheduleline date which you had found in sales Order
i.e. 01-03-2008 or any later one.
Hope this will solve your query.
Is This Answer Correct ? | 18 Yes | 2 No |
Answer / 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 |
Answer / akshyay
Pl check again. There will be two dates in the schedule
line 1st schedule line comfirm quantity 0, Do not take this
date. second schedule line Date with confirm quantity. Take
this date. you will be able to deliver
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / salim
Dear,
You have go to sales or contract document select to
shipping tab and check and select delivery block is blank.
I hope your problem solve
Is This Answer Correct ? | 3 Yes | 7 No |
Answer / amit jamwal
Hi Santosh,
The error you are receiving means that there cannot be any
deliver done till the date you have assigned. Already the
deliveries till that particular date are assigned.
Therefore, u need to go to VL01N and enter the date ahead
and proceed further.
Your problem will be 100% solved.
Is This Answer Correct ? | 0 Yes | 4 No |
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
I want to deliver the free goods item in proportion with the main item. How do i control this?
How to create a sales document?
What is difference between Warehouse Management & Lean Warehouse Management? When LMW is used?
What is the purpose of REQUIREMENT in Pricing?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
How many tickets you have solved till date? can you please elaborate it with solutions?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.
what are the two places where you need to configure cin (country version india)?