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VL01N Delivery - No delivery-relevant items in order xxxxxxx, order type xxx

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (16)

Answers (16)

Former Member
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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

Former Member
0 Kudos

Hi,

Please check your stock is allotted to some other orders  try to put more stock  and check and check MD04.

Regards,

Anil

former_member184771
Contributor
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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

Former Member
0 Kudos
mithu_mukhejee
Participant
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Hi ,

Check the corresponding schedule line category BP in VOV6.

Check the tick box .

& create a new sales order & then delivery should happen .

Former Member
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actually, item rel.f.dlv. is checked in vov6

former_member184771
Contributor
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Dear MC,

You need to check Item relevant for delivery @ item level in VOV7 for the item category or else  it will not come in delivery.

Thanks,

Sumeet Sah

former_member184771
Contributor
0 Kudos

Dear MC,

You need to check Item relevant for delivery @ item level in VOV7 for the item category or else  it will not come in delivery.

Thanks,

Sumeet Sah

Former Member
0 Kudos

VOV7 item category - item type is standard item

former_member182378
Active Contributor
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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.

former_member182378
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Dear all, still cannot find the problem and solution

No Delivery Block

Incompletion log

mmbe

production goods receipt mb03

Former Member
0 Kudos

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 

former_member182378
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

mithu_mukhejee
Participant
0 Kudos

Dear Srinivas ,

As per the message ,it is clearly shown that delivery has not created yet or it is not possible .

Former Member
0 Kudos

Hi,

Please make sure your material is in the right stock to be sent out to the customer.

Regards

mithu_mukhejee
Participant
0 Kudos

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,

former_member184881
Active Participant
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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

mithu_mukhejee
Participant
0 Kudos

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,

venkateswaran_k
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

mithu_mukhejee
Participant
0 Kudos

Hi Anil,

If in SAP it is showing that order type is not relevant ,then it means there might be some fault in order to delivery link .

Schedule line date is another term in this issue.

Regards,

kalyan_mokirala
Contributor
0 Kudos

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.

Former Member
0 Kudos

I tried same date for Sales order schedule date and delivery date, and get same error as below:

jpfriends079
Active Contributor
0 Kudos

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

mithu_mukhejee
Participant
0 Kudos

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,

Former Member
0 Kudos

Dear

Maintain the correct date in the delivery screen , then only system will allow to second screen...

With regards

Dinesh