SD Delivery problem

[Former Member]

Dear Guys,

I am new to SAP Functional and I am learning the SD Functional Can any one kindly Guide me with good Document in SD. Here I am mentioning my Error and I am not able to find out solutions given below the Error and I am attaching the File below.

The problem is When  I am creating the Delivery and using the TCode VL01N and showing the error ORDER CAN NOT BE DELIVERD (SEE LONG TEXT)here is Screen Shot attached Kindly help me to resolve this Issue.

Best & Regards,

Murugan Mani.

[Former Member]

Hello Guy,

Can any tell me how to close the answer discussion.

[sri_ram18]

Mani,

How are you creating the delivery? is it by order reference?

Please check the Delivery due date. It should be same as the one which is in the order. You can find it in Va02 Req. deliv. date.

Let me know if this works..

Also see if you have maintained MWST as well as UTXJ. If not do it with the help of OVK1.

Sriram.

[Former Member]

Hi Sriram,

thanks for u valuable reply...the problem is resolved..

[sri_ram18]

Mani,

Could you please take some time for explaining how the issue is solved? so that if someone comes across the thread they can enlighten.

Please mark the thread as answered.

Sriram.

[Former Member]

Hi Sriram

It seems Tax classification for Material was not maintained so Mani was getting this error.

Hi Mani

Is that right?

Regards

S.Verma

[Former Member]

Hi Murugan,

If the issue is resolved close the thread so, that the unnecessary dicussion will not happen.

Go through the rules of engagement in the forum.

Regards,

S.Himavanth.

[siva_vasireddy2]

Hi,

   Please check your Country Settings in the Sales Org,Plant and Shipping point  under Enterprise Structure.

Sivavasireddy

[Former Member]

Hi,

I checked with the Country Setting in Sales org, Plant and Shipping under Enterprise Structure its mention correctly. Still its showing the same error which is my first posted .....

Regards

Mani Murugan

[siva_vasireddy2]

Hi,

   you need to check all IN country  Relevant settings in your system

as the system is considering it as Sales from other country .

[Former Member]

Hi Siva,

I Checked all in configuration also ..its all having the IN as Country.. other then what else have to check..

[Former Member]

Hi Murugan,

Check the settings for the field 'tax indicator'(maintain tax indicator) and language(Go to additional data check for your material EN is there r not) in the material master. Also check the configuration settings for taxes in the img menu SALES AND DISTRIBUTION -> BASIC SETTINGS -> TAXES i.e in T.codes OVK1, OVK3, OVK4.

Regards,

S.Himavanth.

[Former Member]

Hi,

Thanks for u valuable suggestion the porblem is resovled in Tcode OVK1...

[Former Member]

Hi Murugan,

If the issue is solved then close the thread.

Regards,

S.Himavanth.

[prasanna_kumar4]

HI

Kindly check before posting such repated Questions in SDN , we can fnd out number thread with text " Material is not defined sales from India"

For your reference please check below link

Material is not defined sales from India

[Former Member]

Hi sap sd,

When I click on the link which you have suggested is showing the message 'acess to this place or content is restricted'. Check it once.

Regards,

S.Himavanth.