Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 8 Answers
- 26137 Views
- I also Faced
- E-Mail Answers
Answer Posted / madan
u have to check Enterprise structure defining and assigning
if it is correct then u can check in storage location
assignment and material creation and check ur storage
location Determination and shipping point determination is
properly assigned or not?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
The transaction code used to create a return delivery?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the path to define condition type in sap for pricing?
Where is the logic that controls this and how do we change it?
Trouble4 shooting , handiling issues with different level of priorties
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is partial delivery agreement?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Briefly explain the relationship between sales organizations and company codes.
Output with different language is it possible to have two delivery notes in two different languages?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
