on 11-04-2008 11:01 AM
Hai guru,s
In MTO process When I am doing Returns Delivery..System showing error like
1.' 0' EA quantity material available.
2. Enter Delivery quantity greater than 0.
From Returns order Quantity also not copying into Return Delivery.
why its happening..any congiguration settings required
Thanks in advance
Edited by: sree sree on Nov 4, 2008 12:15 PM
Dear Sree,
The problem is due to the requirements type triggered in your returns order. Ensure that the requirements type is blank.
GotoSpro> IMG> Sale and Distribution --> Basic Functions --> Availability Check and TOR --> TOR --> Determination of requirments type using transaction.
For your returns item category and MRP type maintain blank in requirement type and give 1 in origin field.
I hope this will help you,
Regards,
Murali.
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its working thank u Murali
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Dear Sree,
Please check following settings:
T. Code: OVLP
Check whether relevant Item Category is marked as "Relevant for picking" or not.
T. Code: VOV7
Select your Item Category and double-click. Check in Tab: Business Data, whether Field: Returns is marked checked or not.
T. Code: VOV6
Check whether Schd. Line. cat. "DN" is marked checked for " Item relevant for Delivery" or not
Hope, this may resolve the issue.
Best Regards,
Amit
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