on 01-07-2011 9:51 AM
Hi guys,
when I try to create a delivery with tr.VL01n the message VL 455 'No delivery relevat items for sales order ...,order type ....' appears:I have checked and the order seems OK,also I select the corrected date in the first screen of Vl01n..which could be the problem?
Thanks in advance
best regards
massimiliano
Go to VA02, key in that sale order and execute. Now double click on material code and select "Schedule line" tab. There check what quantity is there against
a) Order quantity and
b) Delivered quantity
As per the message indicated by you, this should have been same. If not, check whether you have maintained the delivering plant in the sale order.
thanks
G. Lakshmipathi
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Check the status of the sales order in VA02/VA03, by clicking the document flow and the status over view button.
Check any delivery block is applied at header/item/schedule line level.
Also check in t.code VKM1/VKM3, whether the sales order is held is credit block. If it is on credit block, then you can release in the same t.codes.
Regards,
Hi,
Just had a similar case and the reason was that order item was credit blocked. In this case credit block is not via standard SAP, and the status is not shown in the status tabs. But when running VKM3 the item line was there.
So, at least for me learning point was that one reason for getting VL455 can also be credit block.
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Have you searched the forum or google before posting this question ?? Many times, this has been answered. Please search.
thanks
G. Lakshmipathi
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yes Lakshmipathi,
I have searched in the Forum but there is only answer and it is about a delivery tolerance and it is not my case.also I have searched OSS Notes but for my relase (6.04) there is nothing:I should have any suggests about particular reasons for this message because the order seems OK
Thanks however,Best regards
Massimiliano
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