Item of Requisition Error

[Former Member]

trying to bill delivery.

The order is complete on the delivery side but it giving incompletion

log on the order?

20 Schedule Line 1 Item of Requisition

170 Schedule Line 1 Item of Requisition

180 Schedule Line 1 Item of Requisition

190 Schedule Line 1 Item of Requisition

200 Schedule Line 1 Item of Requisition

210 Schedule Line 1 Item of Requisition

220 Schedule Line 1 Item of Requisition

290 Schedule Line 1 Item of Requisition

300 Schedule Line 1 Item of Requisition

310 Schedule Line 1 Item of Requisition

320 Schedule Line 1 Item of Requisition

If you can confirm how we can clear this failure so i can bill the

customer please.

[skrishen9]

Hi Rahul,

Check in your sales order , the schedule line data whether the PR ( Purchase Requisition) is created or not.Also chk what is the confirm delivery date to those items and create the delivery based on the confimed delivery date.

Thanks

Sushant

[Former Member]

I had checked the schedule line...No purchase recquisation Hit and confirm quantity of those line item is zero...Now what i have to do.

[skrishen9]

Hi Rahul,

Since there is no confirm quantity to material on requested delivery date check whether the stock is available or not. You can rerun the ATP to get confirmed date of delivery. Based on the proposed delivery date create the delivery.

Thanks

Sushant