How to release Stock blocked against deleted line items from  Sales order.

We have Scenario as follows.
Sales order made for  items available in stock.  Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
Overall stock available is same as quantity mentioned in deleted line item.
In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
                i.e deleted line item.
How to release these stock and make available for sales. Any standard process available ? or any other solutions
Thanks & Regards,

I got a solution for my question from other forum. for info
Go to SE38 and enter program SDRQCR21 then execute...
Enter line item which is blocked for sales order in MD04 and enter plant then check Data
transfer box and uncheck other boxes... It will pop up information and click yes...
You will get one report and Stock inconsistency will go off and then check it in MD04....
regards

Similar Messages

  • How to get report for deleted line items from sales orders

    Dear FRIENDS,
    please infirm the t.code or report for viewing the deleted line items from sales ordrers.
    Kindly do the neeedful.
    regards,
    N.M.PAWAR

    Hi,
    With transaction SE16 you can view table CDHDR for header changes and
    CDPOS for item changes. This includes deletion.
    OR
    GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
    Date ItmNo. SLNo Action
    Hope this help please close the thread if answers

  • How to delete line item from sales order ?

    Dear All ,
                               user is having 20 line items from which 3 line items of which prod order confirmation cancellation is done also goods reversal done now as user tries to delete the line items an info box pops up --> Due to cost management the line item can not be deleted . Can u tell me that if these line item is not deleted than how to delete this ?  sos what user had done that he had selected reason for rejection for these 3 line items so now the total wt is reduced but user is not able to delete the lineitems .
    pl help
    sap11

    Hi
    For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
    Thanks,
    Ravi
    PS : sorry....please ignore my post.
    Edited by: sankar ravi on May 20, 2008 3:45 PM

  • Not to be able to delete line items from sales orders

    I have to do something so as not to be able to delete the line items from a sales order if I have already received a down payment for this sales order

    Dear Stilianos
    Assign Reason for Rejection for that line item and create a new line item in the same sale order.
    Incidentally, why do you want to delete the line item ??
    thanks
    G. Lakshmipathi

  • Deleting line item from sales order

    Hi to All,
    I am an SD support consultant,i had an issue please help me out,
    When i am trying to delete one line item from the sales order i am getting error message that line item cannot be deleted because of planned order.

    Hello
    Due to your availability check & transfer of requirement config for sales process & material, in the background planned order already generated. Till the time you have subsequent document for Item, you can't delete the litem.
    So, take assistance of PP consultant in your team for delete planned order
    Thanks & Regards
    JP

  • Cannot delete line item from sales order

    Hi Gurus,
    Need your expert helo for the following issue :
    A sales order was created in CRM with 3 line items, the first and 3rd line item being the same.The order was successfully replicated to ECC.Now on the CRM side the 3 rd line item was deleted and another item was entered which doesnot exist in the system.The system gave 2 errors indicating that the item doesnt exist in the system which is valid.Now when we are tryng to delete the line item(3rd item which doesnt exist in the system) the system doesnt allow it .If there were any subsequent docs for this order it would make sense that order doesnt allow any changes on the CRM side but there is no delivery doc created yet.
    Seems like the order is in some confused state.Can you please suggest what can be done to make sure that line item 3 can be deleted and changes on CRM side reflect to ECC.
    your suggestions will be greatly appreciated.
    Will reward with points.Thanks in advance.

    Hi Venkat,
    I think once you create order..system will not allow you to delete the line Item completely. Now do one thing open a sales order and try to delete the line item..it will not delete it. But if you go to status column of same line item...it will show the status as 'rejected'. This means that order is not placed for that material. And the requirement will not be shown in APO. This is as good as deleting the line item completely.
    thanks
    Kushal
    reward points if help

  • Deleting line items in sales order.

    Hi All,
    I got as issue while creating the order.
    issue:
    I try creatin an order by deleting some of the line items and the customer got the credit check. when i tried chek in the debug mode the deleted line items are not reflecting in the internal table.
    Is there any user exit availble thru which i can delete the line items from internal table on the basis of UPDKZ ffield?.
    Regards,
    Neslin.
    Edited by: neslin on Jan 16, 2008 8:21 AM

    Hi,
    This is the standard SAP behaviour.
    ...Seems development inside a relevant include is the only fix to achieve this.
    Regards,
    Anubhav

  • Undelete a line item from Sales Order

    Hi,
    Is it possible to un-delete an item from the sales order?
    If yes, how can we do this?
    please advice.
    Thanks

    Hi,
    One way is to set reason for rejection for remaining line items at item level.
    Select the line items and go to menu and set the reason for rejection.
    Based on the same you can even create a CATT program to put reason for rejection at line items.
    Thanks and regards,
    Saju.S

  • Different ship to party for one of two line items from sales order

    Hi Experts,
    1. The Sales Order No.19701 is an Export Order, received from M/s. Industries & Construction, Indonesia. We have to supply all the materials on FOB Indian seaport basis.
    2. However, we have to dispatch  against Line Item No. 280 & 290 to one of our subvendors, M/s.Industries, sec,rabad  to complete some Control Assly. as per agreed Inspection terms.
    3. After completion of Control Assembly & Client's Inspection materials will be finally dispatched to nearest Seaport for seafreight.
    So here i can i map this scenario from sales order to billing, ship to party for those 2 items must be sub vendor.
    Thanx in advance
    Madhu

    Hi madhusudan
    You can map different ship to party . First you need to configure customer master for the same.
    Add the alternate ship to parties to customer master of sold to party,  your export customer.
    While creating master data for sub vendors as ship to party ,you need to maintian proper customer pricing pricing procedure and tax classification as you mentioned customer is export customer ,but ship to party  seems to be domestic ,so carefully check the same. also check the shipping condition if it is separate for exports.
    Then in Sales order transaction on line item data ,change your ship to party for the line item as per the the requirement.
    for further processing  of this scenario ,like  excise invoice and ARE1 u might have lsome issues  if ship to party is liable for duties and taxes and Sold to is exempt and you are drawing only one invoice for these 2 separate deliveries. pl check on the same.
    I hope this helps
    Revert for any queries
    Regards
    Mandar
    Edited by: Mandar Deshpande on Apr 13, 2010 11:04 PM

  • How to delete line items from PM order

    Dear SAPient's,
    We have created PM order, in this one line item  material is defective. For that we want to cancel the PM order
    and return the material to the vendor. Now situation is this PM order is allready released and material is also issued.
    Material stock is showing on ON-ORDER Stock.
    Please suggest some Ideas.
    With warm regards
    Bijay Kumar Jha

    Hi,
    Well, the qty shall be brought to stock in some way. If the PM order is already completed, you can bring it with any other movement, e.g. trs MI10 (invetory adjustment) or trs MB1C and mvt 501. But then your accountants will have to deal with the offsetting posting to some P&L account. You have already debited some P&L account when you did the GI to the PM order (you can find which acct it was if you display the accounting documents for the GI material document). This charge was assumingly wrong since you haven't actually consumed the qty but returning it to the vendor. This means that this account shall be credited.
    At the same you have the debit posting to another P&L acct when you do MI10 or MB1C. The accounting people will have to repost the debit amount from the first acct to the second one, so that the total P&L is zero.
    BR
    Raf

  • How to get the texts for each line item for Sales order in a smartform

    I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
    I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....

    Hi There,
    But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
    Like for ex:
    PO No.  Material Code        Line Item        Basic        Excise       Tax       Inv Value
    0000001 5000251                010               100           16         4.64      120.64
    0000001 5000252                020               200           32         9.28      241.28
    Can u help me on this?
    Regards,
    Jitesh

  • Deletion of line items from Sales Order using DTW

    Hi Experts
    I have 160 sales which all require a particular item needs to be
    deleted before they can be processed further.  It is ths same item on every order but
    doesn't appear at the same row number.  In some cases it may appear more than once
    on an order.
    The line item needs to be deleted based on the row numbers which could be different on every order (LineNum)
    Rather than have admin go through them 1 by 1 and delete the
    row is it possible I can use DTW to perform an update on each row to delete it?
    I'm not sure how to do this since I have only ever used DTW
    to add or edit.
    Thanks
    Geoff

    Hi,
    1. It is not possible to delete records using DTW, only importing new records or updating existing ones are supported. These are the only valid operations via DTW.
    2. It is possible to delete the contents of an edit text field by using the character / or -1. However it is not possible to clear an entire row/line using this notation.
    Thanks & Regards,
    Nagarajan

  • Unable to copy line item from Sales Order [ZPLV] to new Sales Order [ZPCV]

    I have here a requirement to create a new Sales Order[ZPCV] with reference to the previously created SO[ZPLV].
    I looked in transaction code VTAA, and the configuration for the aboves condition is:
    target sales doc type - ZCPV   from sales doc type - ZPLV
    dataT: 302, 907 and 001 respectively
    copying requirement: 001
    copy item number is checked
    complete reference is checked
    is there something wrong with the configuration?
    please advice!
    thanks,

    Hi
    For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
    Thanks,
    Ravi
    PS : sorry....please ignore my post.
    Edited by: sankar ravi on May 20, 2008 3:45 PM

  • Line item in sales order

    Hi sdn team,
    can i delete line items in sales order...i mean i was asked not to do so..... when i do so what kind of consequences will i have to look forward to?
    regards.

    Hi,
    Yes you can delete the Line Items in Sales Order.
    Consequences with Example:
    The BOM Item ( Main Item ) is having the 3 line items (Components / Sub items)
    which are explode in the sales Order for which, if you delete the one of the
    Component items in sales order then only 2 componets will delivery and 2 will be
    billed instead of 3 components items. well this will be a problem for the customer
    and leads to Customer Complaints.
    Hope this Clarifies Your Doubt and Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • How to make the line items of sales order cannot be deleted.

    Hi All,
    Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
    Thanks in Advance,
    Sudhakar Reddy .A

    Hi All,
    If you doesn't want to delete sales order line items then we have write in the Include Program which has mentioned below and in the form .....endform.
    Program Name :  Include MV45AFZB
    _Example:_
    form userexit_check_xvbap_for_delet using us_error
                                              us_exit.
    IF .......
      US_EXIT = CHARX.
    ENDIF.
    endform.

Maybe you are looking for