on 11-18-2008 7:13 PM
Hello all,
after creating a purchasing scheduling agreement (ME31L), I want to create an inbound delivery (VL31N).
But when saving the inbound delivery, I get the following error message:
Insuff stk qty ( 0.000) for line item000001
The stock for the material on the scheduling agreement is empty. But why does it not let me do an inbound delivery?
Thanks
Anne
If the qty is not enterd in the Sch agg than system wont allow becuase system doesnot know that how much you are going to procure and agianst what it will check,
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In the config of Define Internal Confirmation Categories
is
2 shipping notification is assign to 10 or LA if it LA than it will allow you to create the inbound delivery
The delivery is created in my system
i got message
Notified quantity exceeds quantity still to be notified 15.000- CS Message no. ME160
but it is warning not error.
This is the configuration in my system:
2 shipping notification is assign to LA and delivery type EL.
Confirmation control key 0004 is assigned to confirmation category LA
and MRP-relevant, GR-relevant and GR assignment are checked.
It is working fine for other materials. But when I use this material with zero stock, it gives me this error message and kicks me out of the transaction.
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