Skip to Content
avatar image
Former Member

Issue in Delivery form the project

Hi,

I am trying to make delivery from the project.

I deleted one line item of material from activity and add another material.

when i am trying to create delevery from the N/W activity for new material , system is picking the deleted material for delivery.

Can anybody suggest.

Thanks & Regards,

Sudhindra

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

7 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 01, 2014 at 02:59 PM

    Hi Anand/Varun,

    Thanks for your inputs and interest.

    Actually I want to know how delivery of material happens in Investment project,I mean business process.

    Let me explain the whole scenario.

    1) User created  material (BOM) below an internal activity(below Network). PR created ( Collective PR activated).

    User later deleted the material later. In cn23 tcode in material line item view the status is "DEL REL"

    2) User later created new material under same internal activity.PR created (collective PR).

    User did PO,GR & Invoice reciept done for the material,

    We are using custom transactions for the delivery of the material from project. Delivery is not happening error message is " item flagged for deletion in the network ".

    The WBS status above the internal activity is TECO.

    Please suggest for this issue. The main thing is I want to know what is the business process for delivery of material from the project.

    Thanks in advance.

    Sudhindra

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Sudhindra,

      Check configuration OVZ2 : Define Checking group for availability check

      Is there any configuration maintained for Availability Check parameter that is maintained in MRP3 view of material master.

      You can also refer to below thread for additional inputs.

      Regards

      Tushar

  • avatar image
    Former Member
    Sep 01, 2014 at 09:34 AM

    what was the source of the material you deleted from the activity? Was it from the BOM?

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Anand,

      Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".

      If you can provide ideas & input that would help a lot.

      Thanks & Regards,

      Sudhindra

  • avatar image
    Former Member
    Sep 01, 2014 at 02:16 PM

    Hi Sudhindra,

    Have you set  a deletion flag for the material or have you deleted the assigned material completely?

    In either case if it is coming in your delivery try deleting it and then create your delivery..

    Regards

    Varun

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Varun,

      Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".

      If you can provide ideas & input that would help a lot.

      Thanks & Regards,

      Sudhindra

  • avatar image
    Former Member
    Sep 01, 2014 at 04:48 PM

    Hi Sudhindra,

    Revoke the status of the WBS from TECO. Try conducting delivery again

    Regards

    Varun

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 02, 2014 at 05:49 AM

    How you are going to create delivery from project as CNS0 or other process?

    I give you overview to delivery from project

    Cj20n : add FG material in material component overview

    CNS0 : it will ask project object

    VL02N : modify to deliver

    VF01 : Create invoice

    Regards,

    Sanjeev

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Sanjeev,

      Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".

      If you can provide ideas & input that would help a lot.

      Thanks & Regards,

      Sudhindra

  • avatar image
    Former Member
    Sep 11, 2014 at 03:03 PM

    Hi Sudhindra,

    Please check in MRP3 view of the particular material whether you have maintained KP in availability check. Please maintain KP if there is no availability check required.

    Regards

    Varun Rudrabhatla

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2014 at 03:54 PM

    Hi All,

    Issue got resolved thanks for all your inputs because of issue got resolved. Configuration was missing from SD and MM side MRP3 view.

    Thanks very very much

    sudhindra

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Sudhindra,

      Nice to know your issue is resolved. Please mark your thread as answered.

      Regards

      Tushar