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Delivery of sales order problem

rajesh_sutar2
Active Contributor
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Hi Experts,

Can anybody solve my problm please.

While delivery of sales order in VL01N I am facing following error.

No delivery-relevant items in order 0000000029, order type OR

Diagnosis:

The sales order you want to deliver, sales order 0000000029 with order type OR, either contains no delivery-relevant items or its delivery-relevant items have already been delivered.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

First check the document flow. Possibly, you might have already done the delivery which you do not remember.

If the order is still open (you have not created the delivery), then check at header aswell as at Scheduleline level ,whether any delivery block has been assigned.

Ensure that, the "Delivery relevance" field in the Schedule line cayegory is activated through VOV6.

Also check the stock of the material in your Plant through MMBE.

rajesh_sutar2
Active Contributor
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Hi Pradyumna,

Schedule line cayegory is activated in VOV6.

Former Member
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Hi,

Pls go to VL02N and do picking and PGI.

Check if any error occurs.

Regards,

Abhee.

former_member550050
Active Contributor
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Hi

In SAP any document if it is incomplete then it cant be referred for subsequent process

That is why when you save a sales order if it is incomplete there is a pop up will appear that the sales order is in complete still do you want to save it? Have you noticed that?

If you dont complete tha data at that time it will struck like this

GL account is missing in your sales order

As Mr.Srinath pointed out maintain the same and then you can deliver it

Have you got your error sorted out in the previous thread which you opened two days back with so many people trying to help you out?

Reply back

After delivery creation or during delivery creation go to the picking tab and enter the picking qty and then Do PGI and then only the delivery will be completed

Regards

Raja

rajesh_sutar2
Active Contributor
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Hi Abhee,

In VL02N facing following error.

Delivery has not yet been put away / picked (completely)

Former Member
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Hi,

Please go to picking tab and enter storage location and the picking quantity and do PGI.

Regards,

Abhee.

Former Member
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Hi,

In VL02N, click on the picking tab, (now it is in Item overview tab), key the Storage location and the Picking quantity and press Enter. You can see the field Overall Picking Statues as "C". Now click on PGI or Shift F8, you can see the Delivery document being created.

Can u pls update abt the issue that was posted 2 days before, as i have seen that you have closed that thread, can u say what was the problem?

Regards

Vamsi Javaji.

Edited by: vamsi javaji on Jan 15, 2009 4:31 PM

rajesh_sutar2
Active Contributor
0 Kudos

Hi Vamsi Javaji,

Actually basically I am QM consultant and don't have that much knowledge of SD module. One of our SD consultant solve that problem. What was that I really don't know.Sorry for that.

Thanks a lot.

Regard

Raja S.

rajesh_sutar2
Active Contributor
0 Kudos

Hi Abhee,

Thanks a lot.

Problem solved.Closing thread.

Former Member
0 Kudos

Hi,

It will be useful for all the members, if you can get the solution from your SD Consultant and share the same.

Regards

Vamsi Javaji.

rajesh_sutar2
Active Contributor
0 Kudos

Hi Vamsi Javaji,

I agree with you. I will discuss with him and let you know very soon.

Regard

Raja S

Answers (5)

Answers (5)

former_member217082
Active Contributor
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Hi

First of all check the item category in VA02 . Then check in VOV7 for that item category wheather schedule lines are checked or not.

Secondly go to item data -> schedule line tab and check the schedule line which came in VA02. Go to VOV6 and check wheather schedule lines are checked or not.

Regards

Srinath

former_member550050
Active Contributor
0 Kudos

Hi

GO to VOV7 check whether schedule lines are allowed for the item is ticked in your item category

If the same is ticked then it will show as schedule lines in sales order and are you getting that?

Another possibility is delivery might be already completed for all items in that sales order

Have you got that VL01N error issue sorted out?

If so pls close the thread

Regards

Raja

rajesh_sutar2
Active Contributor
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Hi Ramanathan,

In VOV7 checked schedule lines are allowed for the item is ticked for item category

suadh
Explorer
0 Kudos

1. Check the document flow to see if it is already delivered

2. What is the item category in your sales order? (delivery relevant?)

3. What is the material type of your item? (service maybe?)

Edited by: Suad Haracic on Jan 15, 2009 11:09 AM

rajesh_sutar2
Active Contributor
0 Kudos

Hi Suad Haracic,

Order is OPEN status

Item Category : TAN

Material Type is FERT

Incomplete log

Missing data G/L Acc.

former_member217082
Active Contributor
0 Kudos

Hi

If the incompletion log is Missing data G/L Account then go to *VA02->item data->account assignment tab->click on the settlement rule*** maintain the settlement rule data , then you can do delivery

Just maintain that data then you can do delivery

Regards

Srinath

Former Member
0 Kudos

Hi,

THe problem is either the delivery document has already been created for this sales order, or the sales order is incomplete and hence not being processed for delivery.

Goto VA02 ->Edit->Incompletion Log.

If the document is incomplete, then complete the document and save.

Try creating delivery after that in Vl01N

Regards

Vamsi Javaji.

Former Member
0 Kudos

Hi,

Kindly check the document flow for the sales order. You might have already created Delivery document for that sales order.

Go to VA02 - Environment - Display document flow.

Regards,

Abhee.

Former Member
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Hi

Check copying control for Delivery ie. OR--> LF check whether item category TAN exist there...

Regards,

Amol

rajesh_sutar2
Active Contributor
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Hi Abhee,

Order : Status completed

Outbound dlivery : Status is open

Former Member
0 Kudos

Hi Raja

In documet flow if Order status is Completed and Delivery status is open this means u have created the delivery document in VL01N..now go to VL02N and create Transfer Order if u r company is maintaining warehouse or if not then go for PGI..

and if u r problem is solved please close the thread..

Thanx

harmeet