Re: [sap-log-sd] Only 0 EA of Material Available

Posted by partha_datta
on Nov 30 at 10:40 PM
Check picking relevance in delivery item category (DLN).


---------------Original Message---------------
From: Tim Redman
Sent: Monday, November 28, 2011 8:58 AM
Subject: Only 0 EA of Material Available


Please check the delivery item category of the item MATERIAL B, after you added the item back to the delivery document. If the delivery item category is DLN, you have not added the MATERIAL B back to the delivery in reference to the Sale Order. Without this reference, invoicing cannot take place, as it should. There are two ways to add a material to a delivery document 1. with reference to Sale Order and 2. without reference to Sale Order. Pricing and processing of these two method are very difference. The delivery item category determines how the system processes an item.

I review the Note reference, it will provide you no little or no help, below is copy from the note.


Message VF073 'Pricing error in item &' appears when creating the billing document .
The actual cause of the pricing error cannot be found.

Cause and prerequisites

The message from the pricing program is overlaid by SAP message VF073.

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