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Former Member

Error while confirming Open TO

Hello,

I am receiving an error while confirming the open TO.

Item 000010: Only 0,000 PC of material XXXXX are available. ( Error message : VL 198)

No block on storage bin. Plant/Warehouse has correct quantity and it is displaying correctly in MMBE and LS26.

Any heads-up in this kind scenario is of great help.

Regards,

Arvind

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5 Answers

  • Best Answer
    Dec 02, 2009 at 08:38 AM

    Hello,

    Please check following things.

    1.Open transfer order of the material.

    2.Any inventory document pending fo clearing.

    Regards,

    Prashant

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  • Nov 30, 2009 at 07:36 PM

    Hi,

    May be the source storage bin would not have the material for transfer.please check the bin stock at LX03.

    Regards,

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    • Former Member

      Hello,

      Source storage bin has the material.

      Here, picklist generated means the open transfer order has the unit in transfer order which contains source storage bin with storage type.

      Regards,

      Aravind

  • Dec 22, 2009 at 03:23 PM

    Were you able to resolve this problem?

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    Former Member
    Dec 22, 2009 at 03:38 PM

    Hi,

    there isnt any customer order stock. You can stock transfer "unrestricted use" to "customer order" or "customer order stock" to "customer order stock". Tcode: MB1B - 413 (c to c (E))

    Good Evening

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    • you just have not enough available quantity at the current date, check MD04 or CO09 to see how much is available.

      Alternative have you look into OSS Note 114501 - WM: Deactivating the availability check (info)

      In the delivery item category, you make the following selections for the field 'AvChck off':

      ' ' Check availability

      The availability is checked both in the delivery and

      during the confirmation of the transfer order.

      'X' do not check availability

      The availability is checked neither in delivery nor

      during the confirmation of the transfer order.

      'Y' do not check availability for picking confirmation

      The availability is only checked in the delivery, not

      during the confirmation of the transfer order.

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    Former Member
    Jun 14, 2011 at 05:34 PM

    1 - Check the Requirement Type(BETYP) and the Requirement Number (BENUM) in the LQUA table for that storage unit.

    2 - Check the Requirement Type(BETYP) and the Requirement Number (BENUM) in the LTAK table for that TO.

    3 - Check in CO09, if the material stock was allocated to that Delivery. If not allocate that stock to that delivery using CO06.

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    • Former Member

      compare tables LQUA and LQUAB for that bin, if there is a differnce in totals then that is the issue

      there is a standard SAP report for clearing the differences

      you could simply try adjusting the stock up in the bin and test to see if it confirms after