on 09-23-2008 8:08 AM
Hello Experts,
How can I create a material which can be used to create a sales order and can be used to create inventory using VAO1 and MB1C T-Codes respectively.
What are the configurations that I need to take care of, while creating it?
I need to create a material which can be used in the whole sales cycle(sales order,goods issue,billing and etc).
Please Help,
Thanks in Advance,
Suma
Hi,
1. Setup Enterprise Structure (Specially Company Code, Plant, Storage Location, Sales Area and Shipping Point)
2. Take Material Type as "FERT" and activate Quantity and Value Updating for the material type FERT for your Plant in OMS2.
3. Maintain Inventory Parameters for Plant in SPRO > MM > Inventory Management & Physical Inventory > Plant Parameters
4. Assign Sales Area to Sales Document Type in Path SPRO > SD > Sales > Sales Document > Header > Assign Sales Area to Sales Document Type "OR"
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Hi
Thanks for your fast replies.. I have created a new material and was able to create inventory thru MB1C. But I was not able to generate a goods delivery(VL01N) and billing document(VF01) for the sales order.
Error: No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item.
Please suggest,
Tanks,
Suma
Edited by: Suma B on Sep 23, 2008 3:55 PM
Go to VA03 and enter Sales order No and press enter
Here double click on the sales order line item and go to "Schedule Lines" tab, here check the Delivery date on which system has confirmed the delivery quantity.
Enter the same date in VL01N, selection screen in Requested Delivery date field along with Shipping Point and Sales Order No and then create delivery.
Hi Pankaj,
Thanks for your valuble reply, I was able to create a goods delivery but not able to generate a billing document thru VF01
I am using billing type as F2 and billing date as delivery date(even tried with the present date)
Errror:
Document 80015209 does not contain any items with open quantities
Message no. VF171
Diagnosis
Document 80015209 contains no items that can be transferred into a billing document.
System Response
The system rejects any subsequent processing.
Procedure
Check the chosen sales and distribution document.
Thanks in Advance,
Suma
I think, you have just saved the Delivery Document in VL01N and go the Delivery No as 80015209. You have to do "Post Goods Issue" to despatch materials to Customer. Then only system will allow you to create Billing Document in VF01.
Go to Vl02N and enter Delivery 80015209 and click on "Post Goods Issue" to despatch materials to Customer. As a result of this stock of materials will get reduced from stock, analyse it in MMBE. And then try VF01.
Hi,
Create a material with purchasing,MRP, sales and accounting view as all the views can influence the process mentioned by you...
Reg,
Deepak.
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