cancel
Showing results for 
Search instead for 
Did you mean: 

Delivery issue

Former Member
0 Kudos

Hi

i am SAP FICO COnsultant, i am new to SD module. my doubt is

while i am delivering using with t. code VL01N it has given the following error

schedule lines due for delivery up to the selected date

Order type OR

please help me out

how to solve my problem

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

This can happen for many reasons.

1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.

Always make sure below rule.

"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines

Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.

2 - You don't have confirmed stock.

Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.

For more information on same, Please refer below thread;

Best regards,

Anupa

Answers (2)

Answers (2)

Former Member
0 Kudos

confirmed quantity showing 0(zero) and it is in inactive mode

how can i change it

Lakshmipathi
Active Contributor
0 Kudos
confirmed quantity showing 0

This means, you cannot create delivery for that particular SO. Only if you are able to see the stock for that material and plant combination under "Unrestricted", you can proceed for delivery.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Check whether you have sufficient stock in the Plant or not

In the Transaction code MMBE enter the Material Number , Plant and the stock to check the stock

If there is no stock then maintain the stock in MB1C with the Movement type 561

Please revert back if you need more deails

regards,

sanosh

sarthak_mohantysd
Active Contributor
0 Kudos

Hello,

Delivery can only happen when the Quantity are confirmed in the Sales Order. If the quanity in the Sales Order is not getting confirmed then please check the current stock of the material in plant. Check in t-code "MD04" whether you have any resevation for these material. You can also add up material in the plant in MB1C t-code. This will provide increase in the Quanity of the

Material in unrestricted use with movement type 561.

Regards,

Sarthak

former_member550050
Active Contributor
0 Kudos

Hi

In T code VA02 change mode of sales order

select the line item and double click that

system will take u to the item details of that line item

go to the schedule lines tab there check whether the qty is confirmed

confirmed qty should not be 0 and

check the date also

The date on which system has given confirmed qty and in VL01 try to create delivery on that date as given by the system in the initial screen

if there are multiple line items we need to check schedule lines for each and every line item

This is a very basic error in SD you can search for more inputs in this forum

Regards

Raja