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I would like to create sales order with with zero value and process the outbound delivery

Mar 08 at 06:52 AM

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Former Member

I would like to create sales order with with zero value and process the outbound delivery with reference to that sales order. when i finish creating Sale Order using Item Category ZKL1 but the system does not allow change Delivey Status.

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Thank you for your question. It seems that your question requires additional information like why you need to create a sale order with zero value, what is the Business process etc. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
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Hi,

please can we have the screen shots.

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Former Member

Dear Lakshmipathi,

Many thanks for your comments.

I have created a sales order with zero value by selecting item category "ZKL1: Free of charge without inventory" because it is an equipment to be "Gifted" to local authority.

Based on the job aid, I should create an outbound delivery and then Goods Issue to complete this transaction.

When I try to create outbound delivery using T-code: VL01N I get error message below.

When I try to go back and edit "Delivery Status", It is impossible.

If I try to use T-code VL10H to create outbound delivery... the material number of the equipment does not appear in the list

I hope you understand my issue

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Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Meanwhile, I have converted your above post from Answer to Comment.

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2 Answers

G Lakshmipathi
Mar 08 at 09:53 AM
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From your post, what I could see is the schedule line category which is assigned to ZKL1 item category is activated for ATP and it seems, stock is not available under "Unrestricted". Not sure whether the equipment is considered for inventory. If not, you need to copy the standard item category TAX and then, you can create delivery

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Kamlesh Kumar Arya Mar 08 at 02:49 PM
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Hi,

If you are an end user, please forward this issue to your superviser. He should be able to resolve it. As already suggested,you should check stock in MB52 if stock is inventory managed.

If you are an SD Consultant, Please check as suggested above. Also check if this is not the first transaction then you may refer the existing documents and can work accordingly.

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