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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.
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Answer Posted / pruthvi
Hi, If in Sales order your order date is 01.04.08, in vl01n
put devlivey date 3 or 4 days in advance this will solve
your problem
| Is This Answer Correct ? | 1 Yes | 4 No |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
