on 04-12-2010 5:50 AM
hi all
i am trying to do an intra company sto
in vl10b purchase order shows up but when i am trying to create the delivery system gives message "see log for information about creating deliveries" when i am seeing the log two errors are there but i am not able to see detailed error description,
stock is there in supplying plant with batch number and also valuation type trading stock is also available'
One of the errors we get at our site for delivery creation is as follows:
If you didn't have sufficient stock in the issuing sloc you need to update the confirmed quantity in the STO. Just edit the PO - make a change to the quantity for example. Check that the confirmed quantity in the STO is updated. Save. Then the delivery will be created.
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pls first Got o Edit / chnage mode to P.O. and see if any other user has locked the same p.o. An error message will come if some one has locked.
If P.O is locked then clear his session and then make delivery. i believe this may help you bcoz in my case i also encountered the same problem and this way it was solved.
Hi,
Ensure shipping data tab is present is STO PO, check the PO delivery date and accordingly maintain the delivery date in VL10B.
Check the shipping point in shipping tab of PO and maintain the same in VL10B and in purchase orders tab of VL10B, enter the STO PO no. and then execute the VL10B.
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Hi,
After execution of VL10B it will take u to the , activities due for shipping PO's fast display. thr select the line item and click on log for delivery creation ( Blue box ) , it is after add document data .
then it will take u to the delivery creation log , thr select the line item and click on notes , it will display the error logs.
As told initial the blue box ( log for delivery creation ) if u dont find it initialy means, select the line item and create the delivery in background, then it will get activated , which shows the log for delivery creation.
After u click on og for delivery creation , follow the above steps to find error logs
thanks buddy
now i am able to see the delivery log
and the error is
4500000865 000010 Only 0 NOS of material 410000007 0000000087 available
4500000865 000010 An item with no delivery quantity is not permitted. Item will be deleted
can you throw some light on this
Client 101
Group Number 0000
Sales Document Number 4500
Item Number of the SD Document 0000
Schedule Line Number 0000
Counter in Control Tables 02
Message Identification VL
System Message Number 367
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type L
whereas total of 100 quantity of this material is under URUS
Edited by: sardendu kumar on Apr 12, 2010 8:27 AM
Edited by: sardendu kumar on Apr 12, 2010 8:28 AM
Dear polly
enough stock is available material is batch managed and having split valuation i am also checking considering both these requirements
still the delivery is not getting created
now when i tried to do delivery system says
At least one order was blocked and could not be delivered
4500000865 000000 At least one order was blocked and could not be delivered
echnical data
Tech. data details
Client 101
Group Number 0000000308
Sales Document Number 4500000865
Item Number of the SD Document 000000
Schedule Line Number 0000
Counter in Control Tables 00
Message Identification V50R
System Message Number 024
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type L
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