on 07-31-2010 8:12 AM
Hi SD expert.
I am doing delivery with CNS0 (delivery from project)..there are showing error massage..
Sales unit is not valid for item 000010
Message no. VL384
Diagnosis
The sales unit is not allowed for the material in item 000010.
System Response
The system does not allow further processing of this item.
Procedure
Check your entry.
Select a sales unit which is defined for the material in the material master record. Normally the sales unit will be determined immediately from the master record.
.........
i have maintained in sales view in material master
base unit..PC
sales unit blank
order qty in sales order line item 10 is in pc
kindly suggest me what to do
Regards
Aqueel
resolved
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Message no. VL384
Check any of the following notes
a) 44677
b) 603674
c) 1035245
thanks
G. Lakshmipathi
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Hello Perwez,
I think you need to do the following setting in Material Master record.
Goto Transaction code:MM02 and check out the Sales Organisation-2 view, Then Maintain Vaue in Sales Unit and also check box Sales Unit not Variable. After maintaining these setting please retry this scenario once again and let us know if any further issue comes into picture.
Regards,
SARTHAK
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Check following SAP Notes:
52918 - Collective note for stock transfer orders with SD 30* - 06.11.1997
332007 - Inbound delivery for PO cannot be created - 26.09.2000
Anyways, have you maintained any user define requirement for this transaction? If so, then check that also.
Thanks & Regards
JP
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