on 08-30-2011 4:47 AM
Dear sir
in sale order 3 line items material type is Non valuated item(UNBW)
sale odre created and saved without error
when i create delivery note one line time (20) not included in the delivery
all the item is same material type,ship to part ,sold to party are same
why the item not coming in the VL01N
Please go to your delivery in VL02N, click Outbound delivery > Deliver Sales order; reference your sales order, see if line 20 is now being populated in your delivery. If not what message are you getting?
This way we could know the reason for this behavior.
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Hi
Is the Item Category for Line Item 20 is different? If so, please check whether Schedule Line is allowed for that or not (VOV7).
Check the Schedule Line for line item 20 in VA02.
Also check the available stock for the material of Line Item 20.
Thanks and regards,
Amitesh Anand
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