No schedule lines due for delivery up to the selected date

[Former Member]

Dear Experts,

My order has no block. i tried with 3 months in selection date in VL01N.

My schedule line in order has 0 confirmed quantity,

Kindly confirm if error in VL01n No schedule lines due for delivery up to the selected date because of 0 confirmed qty

Thanks

Siva

[Former Member · Accepted solution]

Hi Siva,

Go to T-code MB1C --> maintain the stock for your material in the order --> after maintaining the stock --> run the availability check in your order --> then system generate the new delivery line --> Then create the delivery

Hope it helps,

Regards,

MT

[former_member848240 · Accepted solution]

hey, I am beginner, I tried maintaining stock but it says no G/L account for my company code.

I actually tried creating everything from scratch, all enterprise structure can you please respond to this?

[Former Member]

Hello,

Check the material line item schedule date via VA03 with path Goto >Item>Schedule lines. Check if confirmed qty field has value, other wise, you may need to go thru VA02 again, highlight the material item and click "availability check", system will propose for the new schedule line date. Once you have confirmed the date via availability check, use that date when you create delivery via VL01N (selection date).

Thanks, hope this helps.

[Former Member]

Hi,

I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to

Outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The stock may be reserved for other sales order. You can reassign the stocks to your sales order material.

To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.

Select any sales order and choose --> Edit --> Change confirmation. Make sure the confirmed quantity is "0".

Then select the unconfirmed sales order, then choose --> Edit --> Change confirmation. Now you can enter the "Delivery quantity manually ".

Now you can create the delivery document.

Hope this can help you .

Regards

M. Lakshmi Narasimhan

[Former Member]

Dear Friends,

Thanks let me get confirmed Qty. and try. and update

[Former Member]

Dear Friends,

Thanks let me get confirmed Qty. and try. and update

Regards

Siva