on 05-29-2014 1:48 PM
hi
I am Show Reddy. Whenever, i want to deliver the item i.e in vl01n, I am getting error "No delivery-relevant items in order 0000015138, order type OR" The long text is "The sales order you want to deliver, sales order 0000015138 with order type OR, either contains no delivery-relevant items or its delivery-relevant items have already been delivered." . I have executed number of deliveries with same material and customer. when i starting simple credit check and dynamic credit check this problem occurred. I am herewith attaching screen shot of the error. can anybody help me.
Regards
Show Reddy Tumma
This is mostly happens when there is no schedule lines in your sales order.
Check document flow for the sales order, i assume the sales order qty has already been delivered.
Hence system is showing the error.
thanks,
Srinu.
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Can you please share the document flow for the above sales order?
I have tested the same it shown the same error. I have created order for 10 qty then delivered it for the sales order qty of 10 , then again i tried to create the sales order then system shown the same error message.
I am sure you must have checked for wrong sales order the above details, can you re check?
thanks,
Srinu
I did only one small change in item cat config setting( TAN)
" item relevant for delivery" in TAN config ( activated)
Your statement is wrong. It is not just because of activating the field item relevant for deliver in TAN.
Am sure it is because either you or your trainer must have activated the field in Item Rel for delivery in your respective schedule line category ( example for CP in VOV6).
For testing you just deactivate the field " item rel for Delivery" for your item cat (TAN) and make sure that item rel for del is activated in schedule line category ( in VOV6 ). Then system allow to create delivery then Invoice.
Please Note: read the F1 help of the fields once again.
We never activate the field "Item rel for delivery" for the standard items ( TAN), we activate it for Text item example ( for item category TATX).
For standard items we always check the field item rel for Delivery in Schedule line category ( VOV6) (then only system allow to create the delivery and Invoice) not in Item category (VOV7).
Am sure in your case also as i already mentioned in my earlier post it is because of your Schedule line category the field Item rel for Delivery is deactivated hence it caused the issue. It is not because of the item rel for delivery is de activated for (TAN).
Let me know if you need any further clarity?
thanks,
Srinu.
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Hi,
if this is happening since you started to use credit management, check if your sales order is blocked by credit (tcod VKM1). If so, you can release them in the same tcode. Also check why they´re blocked.
Regards,
JM
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Dear Reddy tumma,
Please check the date of delivery proposed in sale order and try vl01n with the date .
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