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

Posted by tredman (Management Analyst)
on Nov 28 at 8:57 AM

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.

---------------Original Message---------------
From: sarah khan
Sent: Tuesday, November 22, 2011 11:33 AM
Subject: Only 0 EA of Material Available

Hello guys,

I have two Materials:

Material A(QTY 20)
Material B(QTY 20).

Now I have created sales order of each material with 1 qty.


Material A qty 1
Material B qty 1

I have saved the document and then I have created delivery successfully.

Now I have repeated the same step created sales order with Material A and Material B with 1 Quantities each now this time in delivery I deleted Material B and save the delivery document.
Then I changed the delivery document (VL02N) and again add the Material B which I have deleted but I get this error "Only 0 EA of material available" although I have enough stock. I am using item requirement 202 Order w.indep.item.

Need help.

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