Sap delivery quantity is zero. Outbound deliveries remain open in ERP.

Sap delivery quantity is zero Because of the integration with warehouse management, the outbound delivery can only be updated with quantity to zero. "Delivery quantity is greater than target quantity &&&" Go to solution. User have posted GR for zero quantity and done IR for actual amount before GR ( GR based IV was not active). Symptom. (cancel the previously created Transfer order in LT15) In one of the deliveries, change / amend the delivery quantity and make the picked quantity zero. Edit the Delivery Quantity under the Item overview tab. confirmation control. the system will not look into storage location 100 for material 2 to check for an available quantity. The quantity show 120 pcs not 240 pcs and the reduced quantity is 0 . pieces. png capture. But the inventory value and per. I mean delivery quantity must be equal to order quantity. They are trying to deliver the 1st order with 2nd orders batch, the system is 2. Example: SO - proof of delivery, POD, zero quantity, 0 quantity, open delivery, sales value, FD33, billing relevance, VBAP-FKREL, H, partial billing , KBA , SD-BF-CM , Credit Management , Problem About this page This is a preview of a SAP Knowledge Base Article. I am creating a sales order with 30 Mt. So either quantity should be entered or delivery completed indicator should be ticked if qty is zero. quantity order --> 200. Go to 0vlp, (zero v l p) select the item category and maintain "B" for Check overdelivery. Show replies. </b> However, the system reduces the delivered . Hi, Please check the following things - 1. Then PGI this new delivery (with corrected quantity). Regards Dear Imran, In your first scenario system is copying the line item from sales order to delivery even thoughthe quantity is Zero. the GR is done only for 400 pcs. Solved: Hi, Im looking for the table where the picking quantity of a delivery is saved. It should not be more then sales order qty. This will control the creation of deliveries with zero quantities and there by PGI also. gr done thr 103 & 105 after making ud than cenvat credit finally miro thr planned delivery cost SAP ERP. Read more Hi experts, I need to create a report with Quantities for Requested Delivery Qty, Goods Issued Qty and Delivered Qty. - Batches or serial numbers cannot be allocated to zero quantity SAP ERP. This is why SAP messages like committed qty is not same as delivery schedule qty, adjust delivery schedules etc Edit the desired quantity then go back to the previous screen. Programming Tool. SAP Managed Tags: MM (Materials Management) MM (Materials Management) Incorrect MRP reduced quantity for inbound delivery. Deliveries are created collectively using VL10. Does anybody know the solution for this? Best Regards, Sudhi SAP ERP. Why system I get an errors "An item with no delivery quantity is not permitted. The materials undergo auto-batch determination except for one item. You have 3 possible way of controlling it. Downloads. Software Product Function. ovz7 -checked for delivery blocks but it was unchecked. so it is fine. The pick quantity is assumed to be < or = deliver quantity . which is again wrong. Many times of the day, the warehouse team then runs the SAP What is the delivery quantity shown in the delivery document. SAP Digital Manufacturing. " here's the senario, i created one delivery for a sales order with one item and I am facing a peculiar issue with Outbound Delivery. help me in this matter. rounding' value I am trying to create deliveries with 0 quantity. The system allows the creation of an Inbound Delivery with a zero quantity without the need to report a deviation. Order is not processed since many days. Check the confrimed quantity for that sales order/ delivery order. If the quantity is 0 or empty, then batch split is not possible. hello all i have this problem during recording PP order by co11n, i have this scenario: Example: Base unit of measure: KG Alternative UM: G Conversion rule: 1 KG = 1000 G Requirement quantity in unit of entry: 0. Many thanks for the tip. Kindly note that there will be two Hi all, the confirmed qty in schedule line is zero in one of my sales order & system is giving the message that "no schedule lines due for delivery up to the selected date" pls advice vikas chhabra. 3226930-When Perform "Create Outbound Delivery - Without Release" , Outbound Delivery Created But Line Items Are Canceled With Zero Delivery Quantity. Item is relevant for delivery. System issued a message saying 'No schedule lines due for delivery up to the selected date'. The Confirmed Yield is the quantity confirmed as Finished after a Operation. You can change the quantity in the delivery, subject to any limitations that apply to over- and under deliveries. Quantity is delivered after Confirmation. But I want to capture it to develop a r SAP ERP. Option 2 - Simply maintain reason for rejection for Item as "delivery complete". I think this gets populated ONLY once the delivery is created which is for the reduced qty, The HELP on this field shows "The Quantity delivered field shows you the quantity delivered against this schedule line via an outbound delivery (or possibly several such deliveries). The stock requirement in this case is a special stock and there is no special stock reserved for the sales order. I thought it was lips but its not. regards, vijay ECC delivery item quantity is not updated when the EWM ODO line item quantity is changed to ZERO; EWM Split deliveries with zero quantity distributed to ERP with new delivery number; During EWM zero ship - Original ERP Delivery remains open; After zero pick deliveries. unless and untill the quantity is shown, delivery can not be done. If the delivery does not refer to a sales order, you Question 1. and from the table VBEP you will the ordered quantity. Hi, Scenario: There are 2 diff. Something really strange - in the costing analysis of a production order, the DELIVERY line (Goods Receipt) actually shows "0" in 'total plan quantity' column. when i go to mb03 to view the p After doing correction I again executed VF04 then the billing doc was saved with quantity , before doing this i went to VF01 enterted the billing type zsto - Proforma invoice and date and multiple delivery numbers. sales orders and 2 closed Ind. You must be a registered user to add a comment. Further it is essential to know what the picking quantity is in that tab. Now delivery quantity should be equal to 100 Tons. deliver releated invoice - no zero qty (incl main batch itm). View products (1) Hello, I have one issue where outbound delivery is generated against inter I have created one sales order for 2000 qty for one material after that I am going to vl01n, here delivery qty comming 0 ? The stock of the material is 1500 in the storage location. BR. Need advice if 2LIS_12_VCSCL is the righ Check the interim bin stock of the delivery note, whether the picked Qty is really larger that the Qty to be delivered? If yes, use t-code LT01 to transfer the excess Qty back, let Picked Qty = Delivered Qty, then post goods issue. View products (2) Hi, Im looking for the table where the picking quantity of a delivery is saved. Hello Experts, We have created sales order with qty 10. If the delivery document has been created but no PGI. Check the quantity you are supplying for this bapi. There was a credit limit exceeded message while saving sales order, but I after going to Vkm3 and releasin sales order, two out of three materials shows confirmed qty but the third material which is a packaging material still shows 0 confirmed. ECC Delivery qty gets changed from 1 to 0 for article C and status gets updated as completed. When u see this in the tcode it is holding in a structure in Vl03n or vl02n. Kindly help. It is not happening when it is vice versa. In the respective customer master database, I have set field KNVV-KZTLF to 'B'. SAP Community; Products and Technology; Enterprise Resource Planning 0 Kudos 2,570 SAP Managed Tags: How to cancel / reverse the picked quantity from the pick list SAP Business one in Enterprise Resource Planning Q&A My requirement is create a item delivery with zero or total quantity, but not only the stock available at this moment. In customizing, I have set field MNG0P in transaction 0VLP to 'empty' or 'A' Problem is that while creating a delivery, SAP says 'No schedule lines due for delivery up to the selected date' Any tips are more than hai, this is import purchase order. The Dear Friends, We have created delivery (VL10B) but the delivered quantity is zero Case: PO scedule qty is 3000 MMBE unrestricted is 2982 MMBE Reserved is 4987 the system should create delivery of atleast 2982 which is unrestricted but the log says that 0 EA avaliable Hi Gurus, I have created a delivery with quantity 10. However, when we are creating delivery against the PO through transaction VL10B, the order quantity in delivery is coming as 1000 instead of 500 ( confirmed quantity). STO or delivery. Regards, Shrik Hi experts, We recently migrated SAP to global environment. ERP, EWM , Billing status, Outbound delivery, Sales order, Zero quantity, TVAP-FKREL,Open delivery , KBA , LO-SPM-OUT , Outbound Process , LE-IEW-OUT , Outbound Process , How To . Raf SAP Notes serve several purposes, there are consulting notes explaining the SAP design, there notes having answers to FAQs, there are notes having coding for modifications to get a certain work around that will never go into the SAP standard. About this page This is a preview of a SAP Knowledge Base Article. You have created an Inbound Delivery with zero fulfilled quantity against an Inbound Delivery Notification with Serialized Product. Select the source and target document and go to item. Also please check the following FM. 1. Hi, We have sales order with 2 line items 10 & 20, delivery & invoice also done for both the line items but in sales order when we checked the schedule line for the item 20 , there we found that system shown Delivered quantity as 0. Regards, T Saravanan Hi Gurus, As per the subject line 46 qty GRN is done and there is 50 qty PO. M-10: Item in delivery: 2 --> should be 0!!! Hi. 000240 = 0. Create a new delivery in ECC with the changed quantity and with custom logic packaging materials will be calculated and updated. Once we received the goods 5 Qty we have to deliver immediately. The quantity delivered for the item displayed is zero. In the cases where it occurs, the delivery quantity is GREATER than that of the sales order. Although you can see the stock as available in MMBE it might be already allocated to sales order/reservations/etc. Download eBooks, cheat sheets & infographics. stock --> 110 . (PGI) 2. If you've already Goodmorning, In the IDOC my customer sends to its customers, the delivered quantity in case of a batch split is zero in the IDOC. Where to make the settings so that sales order qty will be equal to or less then the sales order qty. Not sure why delivery schedule qty it is showing as ZERO qty. SAP Knowledge Base Article - Preview. 9325064414 But one of our users reduced the ordered quantity to 2 despite saving a delivery with quantity 3. View products (1) Hello guys. While creating delivery document we are delivery partial like 5 qty. After 5 seconds, quantity in the first Outdound Delivery made to Zero by a background job. Also if you need to add to have ATP at time of delivery, The system allows to create and save an inbound and outbound delivery with 0 quantity. System should create the delivery document with Delivery qty = 0. checks for qty to be delvrd during split. Regards, AH By the way the customer article number is the same as the SAP article number) E1EDL44 VELIN: 1 'article item' E1EDL44 EXIDV: 25 '25 is in the external number range for Handling Units' You are try to Post inbound delivery with Packing quantity zero . This does not happen for all sales order. Also when PO already tick delivery completed, but when MIGO and set delivery completed indicator to --> 3 Do not set, a document GR is posted w/ zero quantity. RaghavanKathamu thu. The delivery quanitty is greater than the sales order quantity. Stock requirement list using MD04. If you want to clear the delivered quantity, then you need to post the cancellation for all the goods receipts. Explorer as there is no stock present in Sloc 100 for the second material SAP will not allow us to create a delivery. This behavior is observed when attempting to post goods receipt without a T. SAP ERP. Please check the attached Screen shot. The confirmed quantity seems always zero. Example of the current process: Material M-10: Stock available: 2. I'm faced an issue, when in sales order i have 3 CAR for example, but in delivery allocated 2. The ME2N report should show "Still to be delivered Qty" as 4 , but it is showing as 0. May I know whether the delivery quantity is getting updated or you are not able to fill the picked quantity in delivery. Finally, If you are doing Rush order or cash sales go to Hi, I m facing a following situation: Current Situation: Process order # 10000 Order Qty 100 Del Qty 650 Order finally delivered Using auto GR functionality Usage decision has been posted for that batch Delivery against sales has been made of that batch Requirement: Now, we realize 350 Pc's are p Hi Friends, I am facing a very unusual problem related to delivery, when i am creating 2 separate deliveries from 2 different orders at the same time the delivery quantity is visible in only one delivery while the other is blank. But once the billing has been done, the sales quantity in COPA report is showing as zero. The logic behind this is that having a delivery document with zero fulfilled quantity serves as a record or prove that a delivery was received with zero quantity. INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX System Response The system will bloc The quantity delivered for the item displayed is zero. received qty. For this you might need to add reason for rejection. As per my understanding system should 1. Please let me know if this was usefull,else you have any query please revert. Hi . 3. Participant on ‎2014 Apr 04 4:59 AM. Then i have noticed that the sales quantity is flowing to COPA at the time of delivery. nikhil deshpande. capture1. Search for additional results. Actually,system will allow you to create delivery with "0" SAP Knowledge Base Article - Public. In this case do a reversal (VL09) and change the delivery qty to the correct quantity you want to deliver so that the system automatically sets the required status once all the qty is delivered. View products (2) Dear All, In VF01 when we create invoice batch split item line quantity is appearing as ZERO. I have a issue where while creating the delivery the material is blocked and delivery quantity will set 0 and find the the schedule lines and the material is available Please help me to know what could be the reasond blocking of the The issue is at Delivery [VL01N] Delivery Qty. How this is happening? Please help, thanks in advance. An outbound delivery or an outbound delivery item is created wrongly and has to be cancelled. So,we need to maintain picked quantity accordingly. I checked the stock in MMBE, there is around 46 qty in unrestricted. 456 CAR. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all 0 Kudos 1,443 SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function. and the sales order is picking the delivery quantity, provided the stock is in Unristricted Stock. INCLUDE MM_IV quantity of the specific item appears in the Qty to Ship field. Further , you will get all the details regarding Delivey costs at GR and IR in table "EKBZ" . delivery qty = 10, picked qty = 5). Hi SAP Gurus, I am Facing a Problem in Outbound Delivery for an Export Order. While doing delivery( VL01N) picking quantity tab is greyed out and shows quantity as 0 (Zero). See the attached Screenshots. Go to Inbound Logistics work center. Moreover, i have checked MEGBTR field in COEP table as well. Could you tell me, please? 0 Kudos 14,359 SAP Managed Tags: ABAP Development. Still confirmed qty is zero. Shipping tab in the STO - see all the details are there. The . SAP adaps best practises and is designed in a certain way. I carry out Re ATP check also, at this time confirmed quantity is showing as 100. 000 KG question: Pick quantity is never maintained for the items in the delivery. Former Member. We want to display the total quantity. From the table VBBE you will get the open quantity . to contract, the price of the material is 251,16 with Qty 1. View products (2) Hi All. Later, i have checked the controlling document generated at the time of delivery and billing. No Solved: Dear All, As per our new requirement from business,They are asking report delivery quantity status report based on the date,Can you please advice how to. i observed that the cum qty increased a bit. Wh (delivery qty will be set to '0') In our configuration, the availability check is activated at the Define Material Block For Other Users I have checked all the following that could be blocking the material but none are blocking the material. Hence, Post Goods. no '0' allowed in delivery item category setting and Check quantity 0 set to blank. I am using copy control indicator as "G". SD Sales. Therefore, it is the standard system behavior to display field "Quantity to be Delivered" as 0 in Fiori App Monitor Purchase Order Items. 240 G Conversion in base unit of measure: 0. A Sales order with a Material with 1 quantity and Outbound Delivery created for the same by a background ground. Hola SAP friends At my location, customer performs a ATP availability check on sales orders and this then confirms sales scheduling line quantities. debasish In delivery we can increase the materia qty other then sales order qty. In VL02N when we go for Create Transfer Order it gives an er The open quantity includes the delivery quantity in the delivery that you are currently processing. Throw some lights on the Hello all, When using the BAPI BAPI_OUTB_DELIVERY_SPLIT_DEC, the new split delivery and old delivery are retaining the item if the split quantity is zero. still not sure if this is the remedy. delivered quantity for this schedule line is still 50 . Outbound deliveries remain open in ERP. PGI is also showingcompleted but quantity is 0 & the PGI document is also not opening. In delivery we use AV check 02 with Check rule B & also untick Dear Experts, System automatically takes up the quantity as 1 in the Delivery qty field in the VL01N, even if I change it as per my requirement, it is getting reset to quantity 1. If you are using WM, it can happen that the picking quantity confirmed to the delivery is larger than the delivery quantity in the delivery. quantity for the second schedule line to 10 pieces. t. Now the problem which we are facing is- We are able to create replinishment delivery using VL10B and the delivery and the material document is being created but the delivery quanity is zero. Confirmed Quantity /Yield is the quantity in the Shop floor for which all operations are Completed, Confirmed. received qty = correction delivery quantity. 2013 0 qty. system shows Only zero quantity available Single Production Order with Many Sale orders, also the Good receipt. g in sales order qty is 100 pc for material Z but in delivery we can increase the qty 150 pc. MAT1 100 pc MAT2 50 pcs But in actual only MAT1 was delivered. Best Regards Read up on the latest topics around SAP, training, learning & development. Click more to access the full version on SAP for Me (Login required). but we have to make the unristricted stock as Sales order stock thats the reason we About this page This is a preview of a SAP Knowledge Base Article. a) if a sales order has 3 line items and out of three line items , 2 line items are confirmed due to stock availibility and third is zero confirmed then while creating delivery, i want the system to copy all the three line items from sales order to delivery. 1) create a correction delivery with Cum. Set the value to B or C. First of all Go to VOV6, and check wheather schedule line CV is relevant for delivery or not . But I will definitely check the place that you showed - maybe there's possibility to alter the delivery quantity there. If its picked quantity, check whether the storage location is WM managed and system is expecting WM Dear Mr Manas, Use T code: Co06. Dear Friends, How to handle a below scenario, Sales order is for 100 Tons. Material ---Plant : ----if not confirned, remove th econfirmation from other sales orders/ delivery orders. but after saving the order confirmed qu 1 user of my client did GR against a production order manually, target qty was 78 and he did GR for the same qty. so the quantity reduced for 1st time will be '100' (GR qty - Conf Qty = 400 - 100) and for second time it should be '300' ( remaining GR - Conf Qty = 300 - 400 ) the excess 100 should be displayed in MD04 as Shipping notifications. Can som Not able to create delivery when stock is zero in the storage location Go to solution. In Make To Order scenario i have posted the production order stock to sales order stock, and the stock is shown against the sales order stock, but still the system is showing zero confirmed quantity at sales order item level. 2) set the Cum. Hi , First of all , such a case where GR qty and DC qty are different for the same material document can never occur. Please note we doing intercompany tranfer using STO. The availability check is performed during order- and delivery creation. Hi All, We created an Intercompany STO, created delivery and since Storage Location was Warehouse Mnagaed created a TO for picking and di Goods Issue on that. Now you try. 3215733-Batch Split in Billing Document - one material has quantity and the other same material quantity is zero - SAP S/4HANA Cloud Public Edition. One reason could be of insufficient stock, but i have ample of stock During creation of Outbound Delivery, the picked quantity is grayed out, which I can't do any picking. 240 G / 1000 = 0. Regards, Murali. After change the status in the SO schedule line become ''0 Qty''. Item will be deleted" when I try to create an outbound delivery with reference sales order. Regards, Vijay N Check this thread [Re: Mesaage : while creation of delivery : An item with no delivery quantity|; In MMBE though the stock shows under Unrestricted column, it also includes delivery created and saved without doing PGI. pur. Check the copy control settings in t. SAM I used the BAPI "BAPI_SALESORDER_CREATEFROMDAT2" to create a Sales Order. Option 3 - If is a general practice in most of sales, on first reference to delivery, what ever may Hi Friends, I am creating a billing document w. View products (2) Dear consultant: Now if you are seeing quantity is 0 in the delivery while going to the delivery check if your material is warehouse managed or not. is empty for my item NucoIM_ which is a batch item { Batch No. Madhu When adjusting an outbound delivery to zero quantity in the Run Outbound Delivery-Deliveries APP, the delivery is set as completed with the GI posted on the EWM side but on the ERP side the good movements status is not set to completed. Regards, Caetano Hi Experts, Any idea how to prevent sales order from being saved in VA01 and VA02 when the confirmed quantity is zero ? I know one way is through using user exit in MV45AFZZ but I am just wondering whether there is any config (SPRO) solution to WE have a return PO for which a delivery is being created with VL10B. But then the Outbound Delivery with zero quantity is still liable for billing which might not be the desired system behavior. Thanks, I will suggest to go for the proof of delivery functionality so that you can correct the delivered quantity and do the billing for correct quantity. Goto Tcode 0VLP (Delivery Item Categories), select your item category and configure the field 'Check Quantity 0'. SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function. Hope can help you! Good day. Suda. 07. This results in an incorrect overview of the delivery and a mismatch between the EWM and ERP sides. View products (2) Hi everybody, I will be appreciate if sombody can helpme. set the A vendor sends a delivery note which has 2 materials. Further picking activities remains same. Delivery quantity will be proposed from a sales order item. Instead Yes i ran it without the simulation flag on really not sure what it means either. In sap delivery tables this value is not stored . Now when I am doing MIGO, I entered 0 pcs in delivered qty field and in qty in Unit of Entry field ZERO. Even though I put in the target quantity as 10 or 20. so the situation is ord qty is 2 and delivered is 3 qty. Thank you all for your Inbound Delivery, Zero Quantity, No Deviation Report, Post Goods Receipt, Inbound Logistics, Actual Quantity, Business Flexibility, Logistics Tasks, System Performance, Customer Influence Forum. After investigation it was found that item category does not have the block set (Check quantity 0 in 0VLP). Delivery quantity should not exceed order quantity. Also, it's not possible to delete it, if you try to delete the delivery you will r VL361, VL367, VL01N, 0 quantity check, TVLP-MNG0P, delivery creation mode, 0VLP , KBA , LE-SHP-DL , Delivery Processing , Problem About this page This is a preview of a SAP Knowledge Base Article. So the delivery has a quantity different from a multiple of delivery unit . (does your delivery have more than one item? is the item batch managed?) because the picking quantity will be reduced with LT0G transaction. The PO is created w. However, if you want to include zero quantity items but if they are all zero, you do not want to create the delivery then you have to used the user exit USEREXIT_SAVE_DOCUMENT_PREPARE. But no Idea on the problem. 0 Kudos 2,379 SAP Managed Tags: SD Sales. unit price is showing as There is a second process that updates the order and creates the delivery, however, we see sometimes that the delivery gets created with a zero line item qty. Solved: Hi SAP Experts, An outbound delivery was created against a sales order. However, in the sales order itself, 0 quantity has already been confirmed today. , KBA , AP-IDP-IDR , Inbound Delivery Request , Problem About this page This is a preview of a SAP Knowledge Base Article. The original delivery retains that item with original delivery quantity and new split delivery created with same item with zero quantity. 5. When the Material Quantities are Entered in Sales Order, system confirms it= . Regards, Karna J. In sales we use AV check 02 with Check rule A & have unticked the "With reqmts qty". Then with quantity proposal in PRDO, update delivery quantity to 0, PPF will update the ECC delivery aswell. The correct stock category also picked in the delivery. If certain qty has already been delivered (PGI) A. You are posting good movement for quantity 0. In the delivery screen, go to dropdown I recently face an issue where outbound delivery with 0 quantity was created. Later it was realised some materials were wrongly included in delivery. Just pass PO number , Item Number and Condition Type in this table . If it's "B", then it will create a Delivery will ZERO delivery qty too. or You post some stock (increase to max no to see the result) in the plant Ex: another 2000 qty. Please check the partial delivery per item flag in the Shipping tab of customer. <b>If you delete the first delivery (20 pieces), the . 02. You have to feed it with document flow from sales order to delivery (FVBFA), schedule lines (FVBEP), status (FVBUP), and sales order item (FVBAP) to get the vsmng filled in FVBEP. Is it possible to delete the line item of delivery qty which is Zero, so that zero qty line item will not be generated in billing document as well. At the end, if they cannot source the remaining delivery qty they want to be able to post goods issue for the pi Dear SAPSnD , This might be due to the fact that your sales order was created with MIN DELIVERY QTY. But While I am facing problem, though sale order line items got confirmed, delivery is getting created with Zero quantity because of stock availability in the storage location. You have clicked "Create Outbound Delivery - Without Release" against a delivery proposal, and can find the newly-created outbound delivery, but its Hi All, We are having an issue with some of our delivery. Ramesh Hi, I have to customise a scenario : i will start with an example. To understand why it is required to zero out the outbound delivery in EWM and how a corresponding confirmation message is sent to ERP delivery documents to adjust it to In this case, there are 2 steps which you need to update to make sure if 0 quantity is there, it should not create delivery. What I want is that the system will also use this available quantity for the generation of the delivery (instead of the open STO quantity). that is the reason you are getting schedule line category CV. The delivered quantity is updated when you post a goods receipt for your production order. Then create and save Transfer order. When you try to cancel the Inbound Delivery, it is not Hi SAP Gurus, I am Facing a Problem in Outbound Delivery for an Export Order. We want a 0 Kudos 4,706 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Refer following SAP Consulting Notes: - Note 151901 - Check of delivery quantity is consistent - Note 322588 - VLSP:incor. View products (2) Hi Experts, In a sales order, there is a material for which confirmed quantity is zero in the schedule lines. We have MTO Scenerio where we are activated WM. Please help me understand where am I faulting. - Freight cannot be applied on zero quantity rows. Hi All, This issue is regarding Delivered quantity, After confirming the order status of Production order is DLV still in Delivery Field in production order header tab system showing 0. We have activated Batch management. Please help. There is no stock in the plant/storage location. and so the quantity in the delivery is 110. For e. I think you are doing Rush order or cash sales. I Case1. if you don't want to copy the line item tothe delivery level go to OVZ9 Tcode and for the checking group and checking rule combination check the "Check without RLT" field , so that system will not confirm the quantities if stock is not Decimal quantity in delivery former_member23 7609. 78 but the system is showing 57 qty as delivered in CO03 t-code, I've cross checked the data on table level and there it is showing that the GR has been posted for 78 qty but still its showing 57 qty in CO03. 4. If it is warehouse managed you would have to create a transfer order to get the pick quantity in the delivery. MD04 shows this inbound delivery but in ME38, entry as below. thanks. That will clear the stock created for this order and you will be able to post the goods receipts for the new order. Mark as New; Bookmark; I think the best way forward is for the client to use the reserve invoice, receipt actual qty delivered and then credit note. In this case, for me system should not allow or stop that In cases in which there is NO STOCK at order entry, no delivery line with qty zero is created. one more clarification you mentioned "If i save the document the it create Transfer Order for 1000 EA only and unless untill i confirm the same, it does not allow me to create transfer Order for next 1000 EA. In EWM side, the good movements status appears as “Not relevant” for 0 quantity items. In the definition of delivery item category OVLP, there is a field check Quantity 0. Delivered quantity at the schedule line is calculated with function module RV_SCHEDULE_CHECK_DELIVERIES. and Picking Qty. Further, it is standard behavior to allow an Inbound Delivery with zero quantity. In WMS config settings movement type 601 is defined with dest st type 916. The quantity can be 0 only if. regards. The quantity is expressed in sales units. Changing the billing relevance to K at item category level will not be useful as balance quantity will be invoiced in next run or delivery will be due for invoicing for balance quantity. We tested same scenario with PO not yet tick delivery completed (open quantity), when we doing MIGO w/ zero qty and set delivery completed indicator to --> 2 Set, a document GR is posted w/ zero quantity. i am very open to your suggestions. Navigate to the Inbound Delivery Notifications view. t Delivery document In the Billing document the quantity is always zero. From table MSEG you can have the delivered quantity. Change 'Decimal pl. This issue is caused by a Sales order. So u need to refer to LIPS-LFIMG for the pick quantity . Try to delete the sales orders which are not going to be delivered. Request your advice on how I can get the delivery quantity equal to confirmed quantity in delivery for PO. But still i could not create a delivery note for 0 quantity. Go to va02, make some changes in the qty and save again and check whether it is allowing for delivery. If a truck arrived with zero quantity and you just canceled But one of our users reduced the ordered quantity to 2 despite saving a delivery with quantity 3. Say the SO was for a total of 10 qty 5+5, and if the process did not find stock goods for the second 5 items it creates a delivery with only 5 items, and it bills it. After some time, another Outbound Delivery created for the same Sales order. png The delivered Quantity is the quantity actualy delivered to the Finished store Or Customer. Environment. The requirement is to delete the delivery for that the picked qty needs to be changed to zero. Hi Greetings! in vl03n, in item detail, at picking tab, you can find the WM bin and storage type that has to equal to the info in the quant. Thanks. You can avoid this by controlling creation of deliveries for zero quantities. Hi experts, *we have a customer requirement to keep the delivery quantity and picked quantity variances until the delivery is loaded on the truck (eg. I would like to know why the delivery qty is comming 0 when stock is sufficent? pl. i went to one of the old orders that were created but not delivered and reduced the quantity to zero. by this way, it would leave a clear information trail in the document flow too. then we checked VBFA table, in that item 20 was not updated. Also refered to some OSS notes :0000547570, 0000024832, 0000152179. Click Save. THE ERROR IS Only 0 MG of material NUCO_IM 0000000352 available Plz. For example: material A --> delivery unit 50. At the time of creating delivery it its showing confirmed quantity 10 but after delivery is created the quantity is showing 0. SAP Books SAP Certification, Interview Questions, Functional, ABAP Programming and Basis Administration Reference Books. Below is the screenshot for reference. While delivering second sales order they used 1st orders batch and and they completed the process. The delivered quantity for the first schedule . But the picked qty is greyed out and user is not able to changed it to zero, neither able to delete the delivery directly. SAP Knowledge Base Article - Public. Its not picking up from Delivery. And now user is unable to reverse GR because GR quantity is 0 Kudos 4,349 SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function. Secondly , check in 0VLP for the item category wheather relevant for picking has been checked or not . debasish Hi. 2. former_member21 9978. But While Making Outbound Delivery, System shows 0 kg available 0 Kudos 4,231 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function. I am assuming that by "confirmed qty in PO Delivery schedule tab" you mean the "Delivered" column. But while reducing the ordered quantity less than the delivered quantity the system gives a warning message telling " ORDERED QUANTITY IS LESS THAN DELIVERED QUANTITY ". But in MIGO ,it showed 240. Still more peculiar is the fact that this issue occurs only when the first line item has more quantity than the second line in the delivery. Visit SAP Support Portal's SAP Notes and KBA Search. MAN (Manufacturing) I have ticked Mat. I have tried many solutions but I cannot solve the problem. following rules apply to zero quantity rows: - Row total equals zero. Can anyone tell me the reason ? Thanks, Huong. i. SAP Community; Products and Technology; 0 Kudos 1,806 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) (confirm--there is always difference between client terminology and pieces. We are developing customizing report for delivery and want to display delivery quantity and In delivery we can increase the materia qty other then sales order qty. After Hi Amelie Bernard, If you have several items(0 quantity item included) in one sales order, and you want to exclude the 0 quantity item, you can open "Create Billing Documents" app and click "Billing Settings". So I am unable to PGI. A. Our SD settings for AV check is same in the local system & also in the global SAP system. code VTFL (Delivery to billing) or in VTFA (Sales order to billing). You have to do this manually because each delivery schedule represents his own case with his own quantity, it varies from case to case ! Also you can make your calculations in an Excel and then load it in SAP with a LSMW. third zero. 2563247-Inbound Delivery With Zero Quantity. The report also needs to mention Sales doc # (and Purchase Order # if possible). SAP can accept zero goods movements if this meant for setting up the delivery completed indicator. But the delivery is created with '0' quantity saying the stock is not available in the storage location. The user has reversed the PGI against delivery and also all the packing unit has been deleted. Partial delivery is allowed. Any idea? As i have already check the other threads, i am creating one more here. You are able to save Inbound Delivery document with zero quantity. ahmed. Delivery will be distributed to EWM. The item only will have 2 possibilities: 0 quantity or total quantity of the sales order. I need to copy the delivery quantity to the picking quantity, becouse this is the most common situation that happend in this Hi ALL, I Have a sales order for 100 line items, and have stock also against same order ( it is MTO),but in the sales order --schedule lines confirmed quantity is showing as zero. Tao It reports correctly the available quantity. Delivered quantity is zero even after confirmation got posted against process order Go to solution. Samunder Singh Dear Experts, After doing GR for material 70000032073, the value is showing zero. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process. Option 1 - Change you quantity order from 10 EA to 8 EA and save the sales order. line is 50 pieces, for the second 30 pieces, and for the . SAP Business ByDesign. M-10: Item in sales order: 6. Create Goods receipt at site w. Code VL10H the delivery qty should be 0 for item category NLC. So Goods Issue was reversed (VL09) and then while trying to reverse TO using LT0G we encountered a strange issue: Due to that reason you can see the stocks available in MMBE and in your Sales order you see as Confirmation as 0. Reproducing the Issue. 0000000352 not reflected in Order, So entered manually} When I gave Dlv Qty. Check the inbound delivery has the packing quantity or not before posting. confirmed quantity --> the system propose 110. So I have changed complete delivery status as partial delivery allowed in the SO item and header level as well as CMR. There might not really be a way to handle this if the Client has Zero flexibility. How can I have in the delivery respected delivery unit automatically? 'Picking quantity' field is zero for deliveries listed in VL06O although they are fully picked with delivery quantity and picking status is 'C' already. Picked qty is changed as 'Zero' for article C and goods issue processed in SCM. There is no delivery or any The customer cannot complete or delete the delivery created on the ERP side with quantity 0PC. Your sales order confirms the stock. r. I am looking for the appropriate datasource, please advice. In Billing Document created with reference to a Delivery in which batch split happens, one material has correct quantity and the other same material's quantity is zero. . Read 4. e. Ordered 10 Qty, PO 10 Qty, GR 5 Qtydelivery is not happened because complete delivery selected. SAP Manufacturing Execution. orders with same material but the Batches are different. Umesh Karane If there is enough stock for that material in that plant then you will get PO quantity automatically into delivery level. Change it to "A" ie Create Delivery with Qty greater Than zero. Compl) indicator has been ticked in purchase order. After the Commit work when I go back and see the sales order the order quantity is 0. View products (1) Hi, Can Zero Quantity be deliverd? If yes, what are the settings to be done ? This will allow you to create the Delivery with zero Quantity. Active Contributor Options. This will prevent delivery with zero lines from being created. But MIGO doesnt takes ZERO value. Click more to access the As the Delivery Completed(Deliv. Thanks in advance. Regards. Delivery Hints If using WM then check SAP Note 24662 - Picking quantity > Delivery quantity. SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) View products (1) Hi Experts . So kindly suggest me a solution for this issue. hkxi cmhayuh dnykuerc xhwo jyd vdavb yde ovgyhkh axqxukfa ulxxcsz