Error in Quantity Contract

[former_member1257031]

Hi Experts,

I have created a quantity contract in VA41 and with that reference I am creating now a sales order. But while saving I am getting error "The Customer Requires Complete Delivery: Item XXXX has not been confirmedu201D

Message number: V1293.

I have checked in customer master" complete delivery reqd. by law" is de activated and "Partial delivery per item " blank.

In sales order also its blank.

Plz need help urgent

[Former Member]

hi,

Kindly check your incompletion log also.

regards,

Sudhir

[former_member209761]

Dear sap_ritu ,

What is the order qty?

What is the Qty for the material in the supplying plant under unrestricted stock?

After the settings maintained as told in the earlier post, try running the availability check again and then revert back.

Thanks & Regards,

Hegal K Charles

[former_member1257031]

Hi Hegal,

The order quantity is 20 and the stock quantity is 50.Still the prob persist

[former_member209761]

Dear Sap_Ritu,

The order quantity is 20 and the stock quantity is 50.Still the prob persist

You may check one thing.

Please check whether the material under dispute has some stock reservations againsts open orders or deliveries.

Maybe the 50 has been assigned to some orders/deliveries created before, but not yet completely processed.

Thanks & Regards,

Hegal K Charles

[Shiva_Ram]

Check in t.code OVZJ, whether fixed date and qty has been checked for the sales area.If checked, uncheck and create a new sales document and check.

Regards,

[former_member1257031]

Hi Shiva Ram,

The fixed date column and qty is unchecked but still the problem is same .

Thanks