sales order

[former_member231409]

hi friends

After creating the sales order, we need to delivery the product. When we are going to create the delivery, the system is showing like u201Cno zero EA material <xx> available. How I can go ahead.

regards

[Former Member · Accepted solution]

Hi Santosh,

Before creating the delivery ensure that the item category is set to "Item relevant for Delivery" in the IMG. Then Create the delivery, Pick and post goods issue and then you can create the billing document.

Regards,

Raghav

[Former Member]

Hi

If the issues are greater than the receipts,(T-code- CO06) & look at the stock levels, then the material cannot be delivered. You need to check the stock level of the relevant material.

Hope this will resolve your issue.

Aravind

[Former Member]

hello,

Check whether you have sufficient stock available in your plant/storage. Use transaction MMBE to check the stock.

If no stock, then raise the stock through transation MB1C with movement type 561. Now create the delivery.

Prase