not automatically generate delivery in cash sales

[cathy_liang]

Issue: fail to automatically generate delivery when cash sales order creation (massage no. V1261)

Background: use standard setting

Pls help advise asap. Thx.

[former_member204513 · Accepted solution]

Dear Cathy,

Check the Cash sales order is it having any incompletion data.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi,

Please check the pricing procedure account key assign ment for cash sales EVV. And also maintain account determination procedure properly for Cash sales document.

Regards

Sankar

[cathy_liang]

Hi Sankar, i used the standard setting as follows. So, what should i do further?

1. BV uses "standard" doc. pric. procedure

2. pricing procedure uses "RVWIA1"

3. BV uses "Standard cash account determ."

[cathy_liang]

Hi Sankar, thx for yr previous advice. I double checked & fixed it. Points have been rewarded accordingly.

[Former Member]

Go to order details in transaction VOV8.

Check following setting.

Immediate delivery indicator should be checked

Shipping Conditions should be As Soon As Possible.

Cheers

Prashant

[Former Member]

Hi Cathy ,,

If delievery is not generated automatically then

1. Goto VOV8 select your order type click on details .

2. In the shipping goto to Immediate delievry and select create immediate delievery .

This will solve ur problem .

Reward If it helps,

Regards,

Aditya.

[Former Member]

1. Check Stock level for Material to be supplied.

2. Check configuration of Cash sales - Sales order type in VOV8 & ensure that immediate delivery Check Box is active.

3. Check Copy Control settings fron Sales Order to Delivery. T.code: VTLA

Regards,

Rajesh Banka

[cathy_liang]

Hi, thx both u. Points have been rewarded accordingly.

But got further issue - fail to post GI due to picking qty showing Zero. Pls help. Prefer provide solution path.

Background:

1. BVN is irrelevant for picking.

2. Picking qty in delivery is gray. So it cannot be changed to order qty.

3. Fail to create TO due to unavailable picking item. (massage L3124)

4. WM management system does not contain this material. (massage M7202)

5. RD03 is set in BV. So invoice can be viewed in order.

[Former Member]

Picking is not relavant in Cash sales process.

u can go to the VL02N screen of ur delivery doc.

and in Picking Tab put ur Storage location.

and then click on PGI.

Hope this helps

Rgds

[cathy_liang]

Hi Sudeep, many thx as the issue is fixed. Points haved been rewarded.

But got another problem - "account determ. error" pops in the status of invoice. (message VF051). Pls help advise the solution path. Thx again.

[Former Member]

Hi this mainly occurs when u miss out on updtating

Account assignment group for customer or material

U can do this by maintaining:

Account assignment grp in Billing tab in customer master

In material master maintain acont assigment grp in sales org 2 tab

also chk in VKOA

maintain G/L for combination of

Applic + Cont type + Chart of acconts

Hope this will solve the issue

Reward if does

Rgds