on 05-24-2012 9:57 AM
Dear Expert ,
I need your suggestion about our problem.
I have searching before and still didnt get the answer.
I am posting a delivery using transaction VL01N. I have a red error message Only 0 PC of material XXXXX available. Message no. VL150 .
My Sales Order for that item was confirmed. I have checked at CO09 , the item was confirmed too , but ATP = 0.
Then I checked at MMBE and MD04, there is 1 item Unrestricted, and nothing deserved.
The Plant and Storage Location is right and same lika the sales order and this material are not in the Blocked Stock too ,
Please give me a suggest to fix this problem ...
Regards
Debby Agnes M
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HI,
This error VL150 means there is no available stock when you create the delivery.
- To check the available stock, only CO09 gives a real view of ATP situation (See note 123500). usually the checking rule for delivery is B.
- According to note 547118, Q6, you need to have available stock at all levels such as plant, storage location. etc.
- If there are negative cum. ATP qty in CO09, you also get error VL150. To resolve it, see note 153355.
- You may also check your ATP checking scope as per note 36520.
- Run report SDRQCR21 to correct inconsistencies. (see note 25444)
This should resolve the error.
Claire
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Hi,
Stock for the material is available but in delivery it showing no quantity means, pls check the material master (MRP 2 View ) whether you are maintaining any safety stock.
Thanks
Prasad
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Hi,
I also suggest to check in MRP1 and MRP2 if everything is O.K, because as per the message class, there is missing ATP in the flow somewhere.
You also need to check OVZH, and OVZI. Check if the Requirement class (041, standard ) is assigned to requirement type 041.
I think you shoud check in MRP1 and MRP2.
Regards,
Sridhar.
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When the system is checking for availability during delivery, it will do so with checking rule "B". Please ensure that you are accessing CO09 with this checking rule.
In there, you should be able to see exactly what the availability situation is.
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Hi Debby ,
Please check the Item Category and /novlp Here relevant for Picking Field.
I thought that Material Is Under Open Order.Please Verify Once Again
Thanks,
Naren
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Hi Deeby ,
you can relocate the stock to the order if u want send some customer V_RA
If its not look for SAP notes
Regards
Ramesh
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Try checking in OMS2.
Go the OMS2 and select your materila type, and click the subnode quantity/value updating and check if the tick mark is there or not .
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U mean to say that stock is available but couldn't able to do delivery.
May be that stock is not assigned to this sales order. Do redetermine the sales order line item: i.e. assign any Reason for rejection for that line item and enter so that the line item will be greyed. Again remove the Reason for rejection, by doing this system will perform the availability check again and you may get the Confirmed qty in schedule line, if stock is available. Once you get the Confirmed qty in Sch. line, then u can try dely.
May be this helps.
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hi
when you make delivery on that time delivery quantity it will come or not , and also check , what is the you sale order procurement type ,
and check the mb51 for particular material , plant and storage location , what are the movement type it will come here quantity will available or not ,
please post this
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