System is NOT allowing the MAterial and Qnty in the Sales Order Screen

[Former Member]

Hi All,

I am facing one issue, when I am creating the sales order by enterig Customer, PO reference, Date, Material and Quantity, system is NOT allowing me to enter the Material and the Quantity....

What could be the possible reasons for this, please let me know as early as possible.

Tanks a lot in Advance for your valuable time.

Cheers,

Raj

[Former Member]

Hello Raj Kumar,

In order type maintenance (T Code VOV8), please check if "Item no. increment" and "Sub-item increment" field has values for your order type.

Thanks,

Palash

[Former Member]

Psot your error message, we will try to give some inputs.

[former_member209761]

Dear Raj kumar,

Whether you are facing this issue for one particular Customer/material combination? or for all the combinations?

Please revert back.

Thanks & Regards,

Hegal K Charles

[former_member182378]

1. Are you getting any error message, when you try to give Material & quantity in VA01? What is that message (& its #)?

2. It could be because the material is in the "Exclusion list" for that customer. Check VB01, with customer MR for exclusion list

3. If item category is not assigned to that material (i.e. item category group + Sales doc type)

Best would be to know the error message (if there is one).