on 10-13-2010 7:31 AM
Dear all,
After I create customer order, I invoice it then I create Delivery.
But some materials does not come to delivery screen(VL01N). Some of the materials ok..
To fix this What should I do?
check at schedule lines is confirmed on to delivery date.if not change delivery date at schdele lines in the order
if it is make to order mat, its need ot check whether it was allocated to the particular order line item.
Narendra
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Hi,
Not sure if I understand your brief description on what you did correctly in the system.
Are there more than one type of item category in your Order (i.e. order-relv. and dlv-relv billing)??
You mentioned you created an Order --> Invoice --> Create Delivery..
Where order-related item is concerned, it will appear in Billing when you reference the Order number.. but where delivery-related billing is concerned, the delivery should be completed (i.e PGI) and then billed accordingly (using delivery number as reference)..
Hope this helps.
Rgds.
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Also, check to see that the shipping point matches. If you have one sales order with two different shipping points (let's say X and Y), when you create a delivery for shipping point X, it won't pull the line item with shipping point Y into the delivery. Hope this helps you.
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Hi,
Check whether any of the line items are blocked for delivery and the line item is due for delivery or not.
Regards
vamsi
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First check all the line items are confirmed.If yes check the delivery dates all same.Check for each line item is Route is same if Route functionality used.You will get some clue in above points why you are not able to see all the line items are not appering in delivery.
Check also any line item has blocked for delivery in sales order VA02.
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