Error while creatin outbound delivery......

[Former Member]

Hi,

We have configured material determination process,when we create Sales order,material determination takes place based on the availability on the stock & alternate materials automatically appears if stock of main item is not available.

But,when I create a outbound delivery for teh same SO,those altenate materials are not appearing.Only main material will appear with zero deliver qty.Item category for main material is TAX & alternate materials is TAPS.

Kindly let me know what would be the reason,we ahve used standard material determination procedure.

Regards,

VKB

[Former Member]

Hi,

This is the Standar Behaviour of TAX Item category, If you create a sales order with the TAX item category, it will be copied with Zero Qantity as it is a NON-STOCK item category,

You have to change the item Copy control setting from Sales order to delivery

Goto Transaction code VTLA and select your Sales order and Delivery as Sorce and Target Documents respectively and choose your Item category as TAX , then select the Details, There you will find field ORDER REQUIREMENTS As 102 , if you want to get the amount from Sales order it shold be 101

please try the above and let the form know your feedback

thanks,

santosh