on 11-22-2010 8:57 AM
Hi Experts,
Sale order created and delivery created for a particular Material / Sale orgainstion / Customer combination.
PGI was not done.
But before that by mistake the line item of the delivery was deleted and saved. Only the line item was deleted and the delivery note is still accessible with VL02N. It shows now no line item at all.
Now when we try to input the material number with the quantity we are getting the below error :
" Material XXXX not defined for sales org. XXXX distr.chann. lang. EN " Message no. VL009.
Kindly how to input the material or how to proceed futher in this scenario.
Thanks in advance.
hi
if the material has already been extended in mm01. then u need to go to t-code VOR1 and assign the dist. channel to the sales org. this transaction is client specific so if not done will give you such error. i have had similar issue before that was what i did that helped.
check and revert
Agatha
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Hi, add language EN in MM02 for given material.
Edited by: shkul on Nov 22, 2010 10:40 AM
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Hi there:
It is easy to solve this issue,you need to go to transaction mm01 and have it extended the sales organization and distribution channel which showed in the error message that you get,then it will solve your issue.
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