TAN not getting coppied to Delivery in Free Goods process

[Former Member]

Hi

I am creating a sales Order With Standard Item TAN and entering Sub Items mannually TANN, System has allowed me to do this, but when i am creating Delivery Document,System is not takeing Higher Level Item, only considering Line items wth TANN,

I have cheked Copying Control. It is fine.

Header Level (LF to OR)

Order Requ=001

Header Data=001

Header Data Ext. Syst.=0

handling unit=000

Item level (TAN)

Item level=101

Combination req=051

Business Data=2

Update Document Flow=Active

Pos/Negative Quantity= +

Please help

Edited by: sudipsinha on Jul 29, 2011 10:34 AM

[former_member209761]

Dear sudipsinha ,

Please check in MMBE, whether there is stock for material with item category TAN in the plant.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[former_member184555]

Check the confirmed delivery date of the item with TAN item category. It could be different from the free goods item.

[sridhar_v]

Hello Sudip,

Have you done Item category determination ? check in vov4 for your sales document type eg. OR , IT.CAT.GR NORM and for Higlevl item cat- TANN. if this is there I think you should get it automatically for your free goods.

Regards,

Sridhar.

[Former Member]

Schedule Line is CN, and it is checked for Delivery.

[Former Member]

Hi,

I think th eproblem with copy controls only

Header

Order Requ=001

Combination requirmt = 51

Header Data=001

Header Data Ext. Syst.=0

handling unit=000

Item level (TAN)

order requirements = 101

Item data=101

Item Ext. System = 0

Business data = 2

Update Document Flow=Active

Pos/Negative Quantity= +

check your schdule lines also weather the is item relevent for delivery is there r not.