on 10-12-2011 7:14 AM
Dear all,
We have a problem with one of our users which is:
User created Delivery note for a project with a wrong customer number, MM people created PGI. then PGI has been reversed and Delivery note deleted.
When the user now is trying to create a Delivery note with the right customer number, the system is not picking up the material from the sales order.
so please help me if you can in finding out why the material is not coming up while trying to create that delivery note again.
Thank you
Hi,
The same customer is there in sales order? if yes then only user able to create delivery
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Mr. mohankalava:
under the status tab of the line item i found the following:
Processing Status:
Overall Status: Open
Delivery Status: Not Delivered
Ord-related bill.st.: Not Invoiced
Completeness:
Item Data: Complete
Item Data for deliv.: Complete
Item Billing Data: Complete
is this what you are asking about?
Now the material is reserved for this project if we check it in MMBE and we can't use VL01N to create the delivery because it's project delivery not normal delivery. also, regarding the confirmation of material, you mean confirming the material activity in the project itself or where exactly?
Hi Lindaa,
T.code MB1B give movement type 413 plant and storage location once you enter give the sales order quantity and then it will ask your sales order no,once you give your sales order no and save it.Then you can deliver the material through VL01n,it will allow you to do the delivery.
Regards
Ram
Go to the delivery note which is canceled and remove or delete the Dely quantity and picking quantity and try
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