Order cannot be delivered!!

[Former Member]

Dear Gurus,

I would much appericiate if you could help me to fix this error.

I'm not able to generate the outbound delivery because "There are no schedule lines due for the given order item up to the date chosen".

I have checked the shecdule line and there is no confirmed quantity.

Can you please advise how to confirm quantity, i have checked the stock and it is available.

Kindly Help

Thanks in advance!!!!

Regards,

Syarifah

[Former Member · Accepted solution]

Hi,

Check if the sales order is credit blocked.

Regards

Kikas

[Former Member · Accepted solution]

Hi Kikas,

Thanks for the answer my i know how to check the sales order is credit blocked?

Hi JP,

Thanks for the answers.

Please find below details for the answer you have given:-

1- check given lead times in days in sales document type (VOV8) .

A:I cannot find the lead times in days under sales document type.

2- At Item data of your sales order (va02),

Go to Sch Line Tab, Go to VA02, input the sale order reference and execute. There double click the line item for which you want to make delivery and click on "Schedule lines" tab. See whether the available stock is flowing under the tab "Confirmed qty". If not, do availability check and proceed.

A:I have checked in confirmed quantity : del not posible

3- OR - Check the Stock for those items In MMBE. If stock is present,

A:Stock is present

4- GO TO MB5B and check if stock is available on delivery date

A:No delivery date mentioned.

5- Have you assigned Checking rule AE -SD order

A:Checking rule is A

6-In the MTO scenario, the quantity in sales order is confirmed automatically from order PP (linking to sales order). In this case, the availability check used only the PP order, not stock.

A:How to do this (by creating new entry)?

Dear Sandip,

Thanks for your reply.

I have checked the list of Sales Order, how to see the incomplete sales order?

Because i didnt see any remarks or action needs to take in this T-Code.

Dear Ajit,

Thanks for your reply...

How to put manually the confirm quantity because i tried but its not giving an option to change manually.

p/s: Thanks all for the reply really appericiate it..im really new in this field..much appericiate if you could reply with the TCODE and the menu path

[Former Member · Accepted solution]

Hi,

VA02, enter your order number, press enter, on the menu select GoTo -> Header -> Status, do the same for item and tell us the results.

Regards

Kikas

[Former Member · Accepted solution]

Dear Kikas,

I have checked the credit status is not perform.

What does it mean?

Thanks again

[Former Member · Accepted solution]

If it is not performe dit means tht it is not relevant for credit checks, aren't there any other blosks in the status of both header and item?

do you run ATP?

[jpfriends079 · Accepted solution]

>1- check given lead times in days in sales document type (VOV8) .

>A:I cannot find the lead times in days under sales document type.

Lead time in days is in Requested Delivery Date/pricing date/purchase order date

>2- At Item data of your sales order (va02),

>Go to Sch Line Tab, Go to VA02, input the sale order reference and execute. There double click the line item for which you want to make delivery and click on "Schedule lines" tab. See whether the available stock is flowing under the tab "Confirmed qty". If not, do availability check and proceed.

>A:I have checked in confirmed quantity : del not posible

To do availability check, choose Environment from Menu Bar and then choose Availability.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi,

Check for the stocks have been blocked in delivery documents, which are due for PGI in that case also system will not allow you to create delivery document as well as it will not confirm availability in sales order too.

This can be checked by you in VL06G or in MMBE by double clicking on the storage location stock.

Regards,

Sp.Balaji.

[Former Member · Accepted solution]

HI All,

Thanks for the reply

I really appericiate it..

I already got the solution...i wrongly put the storage location that is why cannot be delivered.

[ajitsingh6]

Dear,

This is because that Availibily Check in not activated for Sales Order.

What you can do you just need to put manually the confirm quantity in schedule line tab and retry your process.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Dear,

Kindly check the material stock which are pending in incomplete sales order.

For Pending Sales order use T.Code VA05. After that you can go in sales order and redetermine the schedule line item.

Regards,

Sandip

[jpfriends079]

This message was moderated.