delivery creation problem

[Former Member]

Hi Team,

I have created a purchase order with material A and qty 1.

I created a Repl cross comp delivery document with reference to that purchase order.

No stock is available for material A in plants B & C .

How come this delivery created without having any stock ?

Kindly explain me the process.

please reply as soon as possible.

[skrishen9]

Hi Srikanth

This is cross company stock transport sales. the delivery document you are creating is going to

deliver the goods from another company code plant not from B&C. In your purchase order please check who is the vendor.The setting for this being done in OMGN you can check.

Hope I am clear to you.

Thanks

Sushant

[Former Member]

Hello,

Delivery will be created based on the confirmed availability of the material.

Thanks

RK

[Former Member]

Hi,

Which transaction did u use to create the delivery. If you use VL10B (which is normally the process), then, normally you can check how the system allowed you to create the delivery.

Thanks