Purchase Order creation for TAB item

[Former Member]

Hi,

I used TAB item in the Sales Order. Then I created Purchase Order(ME21n) using that Purchase req number. Then I went to ME23 and did goods receipt from the menu and clicked the item OK. Saved.

Now when I tried to do delivery for the Order, its saying the stock is not there.

I see the PO in the Doc Flow.

Please help. Let me know the steps to create PO and delivery for this TAB item.

Will reward point for a good reply

thanks

[Former Member · Accepted solution]

First u have to create a material using item category as BANS i.e individual PO.

Then create vendor & info record for the material.

Then create a sale order using item category as TAB.When u save the SO automatically PR is generated

Go to MD04 & find ur PR no. their.

Then create a PO in me21n using the PR no.

Then do MIGO,Delivery(VL01n) and invoice(VF01)

reward point if useful.

Regards

Subhajeet.

[Former Member]

I am still unable to create delivery for my order.

I see my stock (E) in MB51

but when i go to VL01n, according to the confirmed schedule line, its saying the 0 stock is available.

Please help ....how can i see in MB51 and still not available for this Order.What am i missing?

[Former Member]

Did you check the date which is appearing on schedule lines are same a scoming on vl01n.

[Former Member]

yes I did.

I used the confirmed schedule line as the delivery date in VL01n

It is saying ZERO stock is available

I can see my stock with type E for this Order in MB51

Not sure why it is not allowing me to created delivery.

Is it some storage location problem or sth? This is in testing Environment. I guess Production is working but I compared Material Master Data and POs from Productioni to testing.

I don't see anything different.

need help

thanks

[Former Member]

Please check whether after you create MIGO you find the stock in MMBE placed in Sales order stocks against the Sales Order number. If it is placed u can create or else u need to check the document once again

Ramesh

[Former Member]

Thanks a lot guys.....I fixed this

The storage location was different in PO and Delivery creation

We use different storage location for Delivery.

When I did stock transfer to this storage location, it worked like a magic. Damn........this was simple. Thought about this initially but never thought of attempting.

thanks again for your help.

[Former Member]

Hi,

The process is

Sales order ( Purchase Requisition) ---> create Purchase Order -

---

> t.code MIGO ( goods Receipt) ---> t.code MIRO ( invoice verification).

Then Do Delvery ( can be done once goods recevied by Doing MIGO) and finally invoice to customer.

Kindly Reward points if usefull.

Regards

vK