on 03-12-2010 12:41 PM
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..
please guide...
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Thanks dear..
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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
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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.
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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
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
Hi,
Please check for the stock in the storage location.
There should be some stock in the storage location.
Regards
Ankur
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