on 09-08-2020 3:06 PM
Dear Guru's
I need your help for the following scenario:
I am acting as a reseller.
A customer orders material 'ABC' from me every week.
For every customer order we open a sales order, which genearates Purchase Requistion, then PO->Inbound Delivery->Goods Receipt->Outbound Delivery.
Goods Issue is posted at the end of the month for the whole requested quantity during the month.
The process works well for the first SO.
Once I create a second SO for the same material though, I can not make an Outbound Delivery for it (steps PO->Inb.Delivery->GR are OK).
Here is where I encounter Message no. VL150 'Only & & of material & & available'.
During Goods Reciept material is placed in Unrestricted Sales Order Stock (movement type 101 + Special Stock Indicator E).
I can see in MMBE that I have the stock available.
I can see in CO09, checking rule B, for the second SO that the stock is Confirmed and the Cu. ATP quantity is the needed one.
I have been looking quite a while to find an answer to a similar issue but I struggle to find a solution.
What I have read and tested so far without success:
1. Set Cumulation to 1 for Checking Rule "XX"
2. Set "Do not check availability" to "X" in Tcode 0VLP
3. Unchecked "Check without RLT" for Av.Check "XX", checking rule A, in OVZ9
4. Unchecked "Check without RLT" for Av.Check "XX", checking rule B, in OVZ9
I will appriciate your responce on the case.
Thank you in advance,
Best Regards,
Boris
Thank you, Veselina.
I went trough all of the notes and learned a lot from them.
The customizing settings were fine.
We found the issue in a custom code that was written in the past.
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I usually start troubleshooting by checking the steps from note 2150057 - Troubleshooting guide for ERP ATP check , but in your case it might be a good idea to check first for inconsistencies as described in 1837190 - Non-confirmation in sales documents or deliveries because of inconsistency.
If there are no inconsistencies - go through the steps from note 1513607 - Error message VL150 raised at delivery creation. If still no luck - check again the steps in 2150057 (just to make sure that you have not forgotten something important).
If you cannot find an explanation after these notes - the last resort is debugging the ATP check for delivery creation. If you have not done this before - it can be a bit overwhelming. I would recommend asking a developer from your team to assist you. The steps are described in note 2219495 - Debugging guide ERP ATP check.
The sequence of troubleshooting steps is just how I would approach the problem. Of course, if you have lots of custom coding or if you feel comfortable with ATP debugging, a viable alternative route can be to check for inconsistencies and then debug. 🙂
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