Only 0 PC of material XXXXX available VL150

[Former Member]

Dear Expert ,

I need your suggestion about our problem.

I have searching before and still didnt get the answer.

I am posting a delivery using transaction VL01N. I have a red error message Only 0 PC of material XXXXX  available. Message no. VL150 .

My Sales Order for that item was confirmed. I have checked at CO09 , the item was confirmed too , but ATP = 0.

Then I checked at MMBE and MD04, there is 1 item Unrestricted, and nothing deserved.

The Plant and Storage Location is right and same lika the sales order and this material are not in the Blocked Stock too ,

Please give me a suggest to fix this problem ...

Regards

Debby Agnes M

[Former Member]

This message was moderated.

[claire_yang]

HI,

This error VL150 means there is no available stock when you create the delivery.

- To check the available stock, only CO09 gives a real view of ATP situation (See note 123500). usually the checking rule for delivery is B.

- According to note 547118, Q6, you need to have available stock at all levels such as plant, storage location. etc.

- If there are negative cum. ATP qty in CO09, you also get error VL150. To resolve it, see note 153355.

- You may also check your ATP checking scope as per note 36520.

-  Run report SDRQCR21 to correct inconsistencies. (see note 25444)

This should resolve the error.

Claire

[Former Member]

Hi,

  Stock for the material is available but in delivery it showing no quantity  means, pls check the material master (MRP 2 View ) whether you are maintaining any safety stock.

Thanks

Prasad

[Former Member]

Hi Prasad ,

I've checked at MRP 2 View in material master data, and we didnt create any safety stock for this material.

Regards

Debby Agnes

[Former Member]

Hi,

Go to Delivery Document, under "Picking" Tab check whether wrong Storage Location is getting determined which doesn't has stock.

Also check Picking Location Detrmination in OVL3.

Thanks

Prasad

[sridhar_v]

Hi,

I also suggest to check in MRP1 and MRP2 if everything is O.K, because as per the message class, there is missing ATP in the flow somewhere.

You also need to check OVZH, and OVZI. Check if the Requirement class (041, standard ) is assigned to requirement type 041.

I think you shoud check in MRP1 and MRP2.

Regards,

Sridhar.

[former_member223981]

When the system is checking for availability during delivery, it will do so with checking rule "B". Please ensure that you are accessing CO09 with this checking rule.

In there, you should be able to see exactly what the availability situation is.

[Former Member]

Hi Noel ,

I check the CO09 with checking rule B , and the item was confirmed in the second line of schedule lines.

Thats why , Im still confusing , why the order quantity at delivery still zero.

Regards

Debby

[former_member184065]

Hi Debby ,

Please check the Item Category and /novlp Here relevant for Picking Field.

I thought that Material Is Under Open Order.Please Verify Once Again

Thanks,

Naren

[Former Member]

Hi Narendra ,

The item category is relevant for picking ...

Thanks

Debby Agnes

[former_member211616]

Hi Deeby ,

you can relocate the stock to the order if u want send some customer V_RA

If its not look for SAP notes

Regards

Ramesh

[sridhar_v]

Try checking in OMS2.

Go the OMS2 and select your materila type, and click the subnode quantity/value updating and check if the tick mark is there or not .

[Former Member]

Hi Sridhar ,

I go to OMS2 , subnode quantity and value updating is already thick.

Regards

Debby Agnes M

[Former Member]

U mean to say that stock is available but couldn't able to do delivery.

May be that stock is not assigned to this sales order. Do redetermine the sales order line item: i.e. assign any Reason for rejection for that line item and enter so that the line item will be greyed. Again remove the Reason for rejection, by doing this system will perform the availability check again and you may get the Confirmed qty in schedule line, if stock is available. Once you get the Confirmed qty in Sch. line, then u can try dely.

May be this helps.

[Former Member]

Dear S Kumar ,

The stock already success assigned to the sales order.

I have already assign reason for rejection for this item , then I inserted again , but still , in delivery m quantity of that item still zero

Regards

Debby Agnes M

[bsivasankarreddy_reddy]

hi

when you make delivery on that time delivery quantity it will come or not , and also check , what is the you sale order procurement type ,

and check the mb51 for particular material , plant and storage location , what are the movement type it will come here quantity will available or not ,

please post this 

[former_member673316]

1513607 - Error message VL150 while creating a delivery

[former_member673316]

Pls check SAP notes 1513607 - Error message VL150 while creating a delivery

[Former Member]

Hi Bojja ,

When I make delivery ,the quantity is zero although the item and the material success entered.

The requirement type are same with the other. 

Also in MB51 , this item have movement type 343 which are unblocked from Block S.

Regards

Debby Agnes

[bsivasankarreddy_reddy]

hi

check the quantity will at mb51 like below screen when you trance fer the quantity for 343 movement type please check this this migo document details

and also check your schedule lines