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sales order delivery problem - VL01N

former_member184574
Active Contributor
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Hi,

I am working on MTO scenario.Planning strategy 20..... created a slae order for a material... made the MRP planning run....planned order generated.... production cycle completed..sale order stock in place...now during sales order delivery through VL01N I am getting the below error..

"Create delivery" not allowed (Sys. status Cost, object VB0000014532000010)

I have searched lot of threads on this and made changes as per that but still not able to over come the issue..Kindly help.....

Thanks

Kumar

Accepted Solutions (0)

Answers (8)

Answers (8)

former_member213901
Participant
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Hi K Kumar,



Please check the sales order line item status tab Bar (Obj status) .click on Obj status and check its got blocked or not for the line item
Also try to execute the program SDSTATU2& SDSTATU1 in SE38 and check .
Regards,
Rampe
former_member185462
Active Participant
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Hi,

Check at in sales order at line item level see what is the status of delievry bock status and billing block status,if it is blocked ,then check whether production cycle is completed,if so check whether costing is done.After that those status will be changed to NOT BLOCKED.Then do delivery.

Thanks,

Pradeep

Lakshmipathi
Active Contributor
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I have searched lot of threads on this and made changes as per that

Can you please update here what changed you made after taking the inputs from this forum ?  I hope, you have already checked the schedule line tab of the sale order where the quantity is showing under "Confirmed qty" column.

G. Lakshmipathi

Former Member
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Hi,

The sale order needs to be costed. Either do the costing from the sale order menu Extras ->Costing and save the order or run transaction CK51N and cost the sale order.

Once the sale order costing is run then the status will change. Also check the link given by Venkateshwaran.

Regards

Leo

former_member187610
Active Participant
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Dear Kumar,

Go to VA02, input the sale order against which you are trying to create delivery and execute. Click from top menu bar Go to --> Header --> Status  and again click on Object Status at left bottom screen.

Make changes and save. Now create delivery.

Regards,

Sharan

former_member191939
Active Contributor
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Hi Kumar,

Please refer to below mentioned SAP Note.

SAP NOTE 1283941  or  864693

Hope this Helps you.

Regards

Eugene

venkateswaran_k
Active Contributor
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Dear Kumar,

Try this discussion, it may help you.

http://scn.sap.com/thread/1197461

Regards,

Venkat

siva_vasireddy2
Active Contributor
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Hi,

Check what the Account assignment category you are maintaining in Requirement class for costing

is it E or M

E- is with costing

M-without costing

former_member184574
Active Contributor
0 Kudos

Hi,

Thanks for your reply... Checked in the configuration of strategy 20...account assignment category is maintained as M (Ind.cust.w/o KD-CO) in the requirement class....

Thanks

Kumar

siva_vasireddy2
Active Contributor
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Hi,

plz check with your FI Consultant if any Costing is Activated

ajitsingh6
Active Contributor
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Hi,

Please go through following link,

http://scn.sap.com/thread/3285367

Regards,

Ajit K SIngh