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PO not displaying in VL10B

Former Member
0 Kudos

Hi,

We make a Stock Transfer Purchase Order of Non-Valuated Material.

But when are going for making Delivery for it through VL10B, it is not displaying there.

Please tell me why not displaying there.

Regards..

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

please guide...

Former Member
0 Kudos

Thanks dear..

Former Member
0 Kudos

Hi,

Keep blank

Deliv. Creation Date

CalcRuleDefltDlvCrDt

and execute.

Also check your delivery date in STO.

Also check whether the Final Delivery indicator in Delivery tab is marked. If so, remove it.

Anand

Edited by: Anand Parab on Mar 12, 2010 9:29 PM

JL23
Active Contributor
0 Kudos

first check whether your PO has a shipping tab.

if this is present, then try VL10B again and make sure you have a delivery creation date in the selection that covers the delivery date from your STO.

Former Member
0 Kudos

Thanks dear for solving my this issue...

Please tell me one more thing that...

While we are creating delivery through VL10B, i am getting error

An item with no delivery quantity is not permitted. Item will be deleted.

What should be error???

Ref. My previous Thread..

Regards..

Former Member
0 Kudos

ABAP,

During VL10B, the system will perform an Availability check. When you receive this error, it means that the resulting ATP quantity was zero. Since your delivery is configured so as not to allow an item with zero quantity (this is the default behavior), the VL10B was unable to create the delivery item.

The solution is to create more stock so that the ATP check will pass.

Rgds,

DB49

Former Member
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How to create more stock so that the ATP check will pass..??? please clear...

what is ATP quantity, where we can see it...

Former Member
0 Kudos

ABAP,

Standard transaction to view ATP is CO09. For deliveries, use checking rule B for MTS. ATP qty (quantity that is still available for an availability check) is on the right. Details of the other items that may be consuming any existing inventory are displayed in each row. Scope of check at the top (glasses) detail which types of supply and demand elements are being considered during your ATP check.

You can create stock by receiving a production or purchase order. How did you intend to supply this stock transport order?

Rgds,

DB49

Edited by: Dogboy49 on Mar 13, 2010 6:08 AM

Former Member
0 Kudos

Hi,

Please check for the stock in the storage location.

There should be some stock in the storage location.

Regards

Ankur