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sales order delivery problem - VL01N

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

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8 Answers

  • Oct 31, 2013 at 05:44 AM

    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

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  • Oct 31, 2013 at 06:18 AM

    Dear Kumar,

    Try this discussion, it may help you.

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

    Regards,

    Venkat

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  • Oct 31, 2013 at 06:24 AM

    Hi Kumar,

    Please refer to below mentioned SAP Note.

    SAP NOTE 1283941  or  864693

    Hope this Helps you.

    Regards

    Eugene

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  • avatar image
    Former Member
    Oct 31, 2013 at 12:04 PM

    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

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    Former Member
    Nov 04, 2013 at 03:15 PM

    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

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  • Nov 06, 2013 at 12:48 PM

    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

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  • Nov 07, 2013 at 06:48 AM

    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

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  • avatar image
    Former Member
    Jan 06, 2014 at 07:33 AM

    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
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