on 07-18-2013 9:05 AM
I would create Delivery by using VL01N.
And get Message no. VL455 Delivery No delivery-relevant items in order xxxxxxx, order type xxx
I try to solve this issue for long time but fail.
I have read similar post about this issue but still cannot find the solution for my issue
Hope any Expert can give me some hints to fix this issue in quick, thanks in advance
VA02 Sales order
VAL01N - Create Outbound Delivery with order reference
Error Message
VOV7 - Item category
VLTA - Delivery Copy Control
Hello,
Please check reservation of stock against sales order or delivery using transaction code CO06. May be there was an open sales order or delivery against which unwanted quantity were being reserved.
Thanks,
Pratik
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Hi,
Please check your stock is allotted to some other orders try to put more stock and check and check MD04.
Regards,
Anil
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Dear MC,
Please check the copy control form OR-LF, item category & schedule line whether you have mark it for Relavent for delivey.
I believe the issue is with copy control only, please check.
Thanks,
Sumeet Sah
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mc,
In VOV7, in your item category ZMTO, field Item rel.for delivery should be BLANK.
Make this field blank and then create the entire sales cycle (sales order > delivery....) again.
Note: E.g. Text items are not relevant for physical delivery of goods, but a delivery document is needed; for these type of cases this field "Item rel. for delivery" is activated.
Sumeet, MC,
Please read my previous post, probably this could provide the solution -
In VOV7, in your item category ZMTO, field Item rel.for delivery should be BLANK.
Make this field blank and then create the entire sales cycle (sales order > delivery....) again.
Note: E.g. Text items are not relevant for physical delivery of goods, but a delivery document is needed; for these type of cases this field "Item rel. for delivery" is activated.
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Hi,
As per above screen shot (stock over view ) stock is not reserved against the order(order no:4), what you seeing in stock overview is normal stock not MTO stock
In MMBE--> sales order stock is displayed against sale order number.
in MB1C while entering the stock you have to choose special stock indicator box as ' E ' .
in the following screen enter the sales order number and item number and material qty needed for order and save.
Regards,
Anil
mc,
If possible, delete the line items in the sales order, then create new line items with the same quantity.
See what is the Material Availability date, in the Tab Schedule lines, in the sales order.
In VL01N, put a date previous to that date (material availability date) and try.
Added: Paste the screenshot of ZOR sales document type, t-code VOV8.
We can see if there is a delivery block configured in sales doc type ZOR
Message was edited by: T W - added in blue
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Hi,
As per error message
Go to the document flow and check whether delivery happened or not. if not then
Change selection date as 2012/11/28 and do the delivery.
Regards
Srinivas Rao .A
SAP SD Consultant
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Hi,
Please make sure your material is in the right stock to be sent out to the customer.
Regards
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Hi,
Please check the schedule line category ..
T- Code - VOV6
Tick the box " Item rel.f.dlv."
this schedule line category must be the corresponding of the item category you are using in sales order.
For reference ,please check at sales order item level , schedule line category .
After the correction in schedule line category ,please create a fresh order & delivery .
Or please check the material ,whether it has been already delivered or not ?
Regards,
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Hi,
1. go to va02 and check sales order Material Available Date. Maintain it properly.
2. check delivery order type and item category. Create a delivery order type copy from LF.
Maintain delivery item category which you maintained in sales order
3. Go to T-code: 0184 to check and assign item category for delivery.
Thanks
Md. Enayet Hossain
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Either this could be because of Delivery Block set in sale order or Credit Limit check is activated. But from the item category configuration screen shot shared by you, credit management is not activated. So check in sale order whether delivery block is set.
G. Lakshmipathi
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Dear Laxmipathi Sir,
If delivery block would have set in sales order level,it might have shown
"Sales order is blocked for delivery: Change in quantity "( the second part of the message will be the delivery block details)
Please try to communicate the possible answers to the needy .
Ignorance of guessing will be appreciated.
Regards,
Hi
What is the status of the Sales Order.
You may verify this in table VBUK.
SE-16
Display
Browse records
Select your Sales order number
Check the status - LFGSK Overall Delivery Status of all items
Regards,
Venkat
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pls check the shedule line dates and delivery dates
1.ur schedule line date and delivery date should be same pls check and do delivery
ur schedule line dates are 28/11/2012 and 03/12/2012
but u r delivering the goods 27/11/2013
the schdule line dates and delivery date must be same
I hope it will work
Regards,
Anil.G
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Hi,
First scedule line is scheduled for delivery on 28/11/2012. In the delivery creation initial screen you took 27/11/2012. as there is no line due for delivery on 27/11/2012 system prompted the message.
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2 things come to my mind & both related to status:
1. Check your object profile status in item, whether that is having correct status to create delivery. As your Item category is having 'Z' status profile.
2. Check status of the document, it should not blocked. Particularly, credit status.
Do check your incompletion log for the document, before proceeding further.
Thanks, JP
Hi Tilak,
Your assumption is some how incorrect.
We apply date logic when our order to delivery link is correct.
means ,No delivery-relevant items in order 0000001575, order type XXXX : there some thing to check in schedule line category.
If schedule line could have the correct customization & he is entering the date different from schedule line confirmation date at the time of delivery creation date ,then it could have shown :
"No schedule lines due for delivery up to the selected date" with an warning message
Regards,
Dear
Maintain the correct date in the delivery screen , then only system will allow to second screen...
With regards
Dinesh
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