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Cannot auto determine the batch when create DO from the sales order (VL01N)

Former Member
0 Kudos

Hi,

When we create delivery order from sales order using transaction VL01N, it will auto planned all the items which have stock.

But somehow, some of the items comes out with 0 quantity although there is enough stock. And we have to manually go to Batch Split -> Batch determination and select the batch from W/O class selection.

This only happen to some of the materials.

What had cause this? Is it some master data not maintained properly for this few materials?

Kindly please advise. Thank you.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Kindly check the Condition Record in VCH1 for those Materials.Else , if you work on Variant configuration,check the Parameters while creating the Batch,as somehow it is configured in User Exit.

Best Regards,

Ankur

Former Member
0 Kudos

Hi,

Check material master, are you maintained proper classifcation

Also check are you maintained search condition recorde by VCH1

Also check are you activated batch check for delivery items

Kapil

Former Member
0 Kudos

Hi,

Material master - classification maintained properly.

VCH1 - maintained (we just need to maintained for the very first time, right?) - cause we are going by customer only.

How to check whether we are activated batch check for delivery items?

By the way, the issue only happend on a few material code and not all the codes.

Kindly please advise. Thank you.