Hi Experts, I am an SAP -SD consultant . I have created
new enterprise structure. I am able to create a sales order
with new enterprise structure but I am receiving an error
message during creating delivery T-code: VL01n which
says " Material 'XXXXXXXXX' does not exist in storage
location plant-'SHIV' Storage location-'KVSK'. I am also
receiving another error message like "The storage
location is not defined for delivery item 00010". How to
resolve this issues? How to make my storage location work
for my new Ent Structure? What are the settings required to
make items picked for delivery in TRansfer order t-code :
LT03.Please provide detailed procedure & neccessary t-codes
and explanation (if required) to avoid the above errors.
Warm Regards
Answer Posted / kumar
hi shiv see at the time of creation of ur eneterprise
structure weather proper assingment is done or not wether
the plant is properly assigned to the SL which ur created.
at the time of creation of material by trans code MM01 in
that after creation on material there u find one row in
that u check SL which ur created is one and the same or
not. ur problem will be solved.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what are the two places where you need to configure cin (country version india)?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What are the important organizational elements of sap sd?
What is the difference between pgi cancellation and returns order?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
how offen sand box server refresh?
What do you understand by intercompany customers and one-time customer?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Can you split deliveries into several invoices? When would you do that?
What is the procedure to know whether the customer is one-time or regular?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com