Only 0 quantity of material available..

[Former Member]

can any one of you plz suggest , i try to do a test run of sales process.

I have posted enough stock for a material , but when i try to deliver , the system prompts. Only 0 quantity of material available.

[bcrao · Accepted solution]

check the stock in md04,

[former_member223981]

Nobody has mentioned transaction CO09; this is the only transaction suitable to analyse the availability situation. The other transactions mentioned may not show you an accurate ATP quantity (For various reasons). Check if CO09 is displaying an available quantity in the cum. atp quantity field. More information on why CO09 is suitable can be found in SAP note 89362.

[Former Member]

It will happen for many of reasons. So first give the actual Error Msg which is given by System.

Some reasons are.

     1) may be MB1C entry is wrongly posted

     2) Stock is not available for same date

     3) Due to some other transaction Material has special indicator Like :- Quality Inspection , Sales Order Stock....etc

     4) May be Delivery already Created for same stock

.

.

.

Etc.

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Thanks and Regards

Sujit

[Former Member]

hello,

When you post stock at MB1C due to a setting at Material Master Record i.e. by checking

inspection setup, generally stock will be posted as Quality Inspection so check the stock at MMBE or at Material Master Record and then go to QA11 and change the quantity to unrestricted stock.

[former_member673316]

Satish,

Though you posted stock and raised the sales order , pls check when is the mat. availale date. If the confirmed quantity is zero which means you should first check the system calculated mat. availabily date .

In VA01 (sales order) click on "Procurement Tab" check the Mat.Av.Dt for the line item. In the same row check if there is any route determined where it shows the Loading date.

Check in VOV8 what are the lead time in days.

System calculates ATP quantity by taking Warehouse stock plus planned receipts minus Planned issues. ATP quantity = Warehouse stock + planned receipts – Planned issues.

Planned receipts: Planned orders, Production orders, Purchase requisitions, Purchase orders, Stock in transfer, Stock in transit, Stock at inspection, etc.

Planned issues: Sales orders, Deliveries, etc. (Check if any open orders are there or the material)

[former_member223456]

With my recent experience I found two reasons for this problem.

1.check if MRP views of the material is created for particular plant and storage loc in MM03.

2.Other Deliveries exist which has not been PGI. Thus stock still shows in unrestricted stock but error occures  if you create new delivery.

3. Please check if schedule line is correct and quantity is confirmed.

Regards

Brajendra

[Former Member]

Hi Satish ,

Hope u have checked u r Unrestricted stock & Schedule line confirmation for the respective order.

And U R order qty. must not be confirmed because of priority decided due to availability chech configuration.if this is the case you need to check the following.

Go to MB5B and U will have a more clearer view of coming stock and out going stock date wise.so this will help you in finding the root level problem.

Apart from it u can analyse previous order created in the system. might they have consumed the available stock and still not delivered.(If ihis is the case- u need to follow back order processing or reschedule your order or delete schedule line manually and enter material name and qty. a fresh.in change mode of all previous order.)

If this is still unsolved - check out with material master record regarding material planning and safty stock level etc.

karnesh

[Former Member]

Hi

Check the Stock at MMBE. check the storage location in MMBE and in delivery.

Muthu

[Former Member]

hi,

R u using the MTO scenario? If yes check the inhouse production in the material master record.

covert the sales order to process order. and make the stock in the delivery plant.

then do the PGI.

regards,

vas.v.s.

[Former Member]

Hi,

Check the following:

1. Whether the stock has been created for unrestricted use.

2. Go to the sales order and for the line item check whether schedule line is confirmed. If not then run the availability check for the item again and save the sales order. Now try creating the delivery.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Lakshmipathi]

Hi Satish

Check in MMBE whether you could see the posted quantity in "Unrestricted Use".

If so, go to sale order VA02 schedule line, check item availability and then do delivery.

Thanks

G. Lakshmipathi

[Former Member]

Hi

Refer below link on same issue

Message was edited by:

SHESAGIRI.G

[Former Member]

Hi,

See the schedule lines for that specific material. Also u can get a clear picture from Requirement listing MD04

Cheers

Prashant