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Error as An item with no Delivery quantity is not permitted. Item will be d

former_member219179
Contributor
0 Kudos

Hi,

When i process VL01N transaction i got below metioned error,

Error as An item with no Delivery quantity is not permitted. Item will be deleted for SD doc

Note:

I have checked in MMBE and observed Sufficient stock is there.

I have checked in MD04 and observed that for partcular S/O stock has been updated correctly.

I have checked the PO and observed GR has been made sucsefully for the required qty.

Apart from these if i execute VL01N still i got above highlighted error.

can anyone please guide me to resolve this issue.

Cheers,

Kumar.S

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kumar,

Please check the schedule line in your order, is the quantity confirmed?

And please try to run the availability check in your order.

Hope it helps,

Regards,

MT

Answers (4)

Answers (4)

anildaddikar-1
Discoverer
0 Kudos

Check the Material master MRP view 2 there the Safety stock qty is maintain this is one for the reason to give this error.

If you want immediate delivery, make safety stock qty as Zero and then try.
Former Member
0 Kudos

Kumar,

If you are connected to APO system, then check for the sales order in APO system, If it is not there check with APO people.

Venkat Cheedalla

former_member219179
Contributor
0 Kudos

Hi My repliers,

Thnks for your revaluable replies.

Cheers,

Kumar.S

Former Member
0 Kudos

Hi Kumar & Ram,

May I know how this issue was resolved as I have encountered the same issue.

however, all the data mentioned is the same in my case too.

Inputs will be of great help.

regards,

Vijayashree

aramsum
Active Contributor
0 Kudos

Hi Kumar,

Please go into your sales order and click on Environment in top menu bar and click on availability and check whether the checking rule is "A" or "AE" or some other rule. If it is "AE", then go to MMBE and check for special stock with stock indicator "E" And also check If the stock has been posted to correct storage location. This happens normally when the Trading godds order flows from CRM-IS/A. Kindly please let me know If you need any more information on this.

Regards,

Ram Pedarla

sidi_reghioui
Active Contributor
0 Kudos

Hi

check the schedule line in the sales order and check the dates. Although you may have sufficient stock, it might already have been reserved for others sales orders, or reservations.

Regards,

Sidi