It is because quantity has not confirmed in sale order. Go to VA02 of that sale order and check in schedule line tab whether the quantity is flowing under Confrimed tab. If not, do availability check and then execute delivery.

thanks

G. Lakshmipathi

Hi Satyapal

A part from above suggestions , Just check if any open orders are there .

If any open orders are existed system confirm the quantity in sales order level but same delivery quantity will not be reflected in delivery document.

If any open orders are existed make it delivery for those orders or reject those with putting reason for rejection.

Check copy controls in between sales order and delivery.

Hope it will be use full

Thaks &Regards

Hi,

The reason could be that the line item does not have stock...go to MMBE put the material in the selection screen and execute. Once the system displays the results check if the Material Stock in restricted/unrestricted/against any order.