Material document not generated while performing VL01N transaction

[former_member256557]

Dear SCN's,

I have searched for the solution in SCN and tried the same but error not resolved, while performing VL01N transaction (Goods Issue) materials document is not generating. I have checked materials document number range is assigned for 'WA' transaction type, I have also checked Accounting document number ranges. But still the issue is not resolved. Can you suggest what else need to be checked.

Regards,

Kumar

[former_member256557]

There was an enhancement restricting the goods issue for newly created plant. Thank you all for responding.

[n_soni]

Kumar,

Have you checked if item category, schedule line category are relevant for delivery?

Check if material is non-stock?

Reference - https://archive.sap.com/discussions/thread/1872519

Hope this helps.

NRS