on 2013 Apr 15 6:39 AM
Hi Experts,
While creating delivery for with reference Purchase Order 45XXXXX its not creating delivery showing following two error 1.warning error 4520263435 000010 Only 0 CS of material 8309913 available and 2.error message as 4520263435 000010 An item with no delivery quantity is not permitted. Item will be deleted.
Checked my end above material stock available in MMBE transaction,and above material combination line item not deleted in PO,Requesting any help us to resolve this issue.
Regards
Mohan
Hi,
In addition to all the suggestions provided, please check the storage location under which the stock is available.
And check if picking location determination- Table TVKOL is setup to determine that sloc which has stock.
And also check if the stock that you see in MD04 is already scheduled for delivery.
Regards
Dhilipan
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Hi,
The stock may be available in MMBE, but you need to check whether the stock is available on the delivery date given in the STO in the supplying plant in MD04.
Regards
Vijay
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Hi Mohan,
Please start the transaction 0VLP (zeroVLP) and chose "Details" for your delivery. Check the entry for "Check quantity 0" (field MNG0P) most probably it should be "A" or "B".
Regards, Maria
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Hi,
Please check the following things -
1. Shipping tab in the STO - see all the details are there
2. Stock requirement list using MD04. Although you can see the stock as available in MMBE it might be already allocated to sales order/reservations/etc.
3.Check the settings for availability check in OVZ9. For this you should be knowing the checking group( from material master) and checking rule(configs of STO)
4. check for the delivery dates in the STO.
Regards,
Sushant
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Can you elaborate
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