Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too
Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too
a. User trying to create delivery but stock not available.
b. When stock is not there it should show an error message in SAP screen but its not - like stock not available etc
c. Fedex gets delivery notice for the delivery; if its more than zero it will create delivery otherwise less than zero it won’t accept.
d. But issue its creating even its less than zero
Is there anyone who can help me out...
When one is created with zero quantities it starts blocking our deliveries from getting through to fedex because deliveries will in doubt have been blocked at fedex. As we process our orders in morning and if there is an STO blocking orders, it will be in afternoon .
Any suggestions !!!
Similar Messages
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Oder created with zero quantity
Hello,
Order was created with several line items in which one line item has zero quantity the system still allowed to save the order.
Can you help me to investigate why this has happened.
Thanks
Vinay SapareHi Vinay Sapare 29,
You have to assign the *incompletion log* to the sales document hear
Go To *SPRO-IMG-Sales& Distribution-Basic functions-Log of Incomplete Items-define incompletion procedures*
-- Assign the Incompletion procedures to the Sales document header & save it
--Go to T.Code VOV8 & select your sales document type & check mark the incomplete message.
--Raise the sale order in VA01 & check the output if any incomplete data is maintained the system throws an error message & it will not allow to save the document.
Let me know if your problem is solved
Regards
Pradeep -
Excisable items with zero Quantity
Hi,
Posting Invoice for Non-Excisable item with zero Quantity is allowed, How to get the same with the Excisable Item ?
Thanks And Regards
VivekHi Jimmy,
Thanks for ur response,
I m working on SAP B1 PL34 and also checked in PL05, Is there any way to achieve that facility in Invoice Document?
And if u find any notes for it then plz give me the link.
Thanks and Regards,
Vivek -
Purchase order with zero quantity
Hi all,
When a replenishment delivery is ceated in product view, APO automatically creates purchase order with zero quantity and the replenishment delivery's receipt element. APO does not transfer the purchase order to R/3. Do you have an idea about the problem?
Thanks,
BurakPlese try to send change pointer through /SAPAPO/C5 - Process Change Pointers .
Also check your publication setting in Spro.( Maintain Distribution defination )
Manish -
Outbound created with zero value against STO PO
Hi experts,
I have created an outbound delivery (VL10D) against STO PO. OBD has been created with zero value. in PGI correct accounting entry is getting generated. However, material price is maintained in STO PO.
Please highlight the gaps, due to which amount in OBD is coming as zero. Subsequently, in billing document zero value is appearing.
regardsprobably something wrong in your price schema if you want copy the price from the STO, or you just missed to maintain the price conditions if you use special intercompany prices.
For details see OSS Note 338922 - Analysis note for cross-company transactions (delivery)
look at point 6 in this note. -
Materials with Zero Quantity in Stock
Hi Experts,
I am preparing a Customized Stock Summary Report.
I have two queries.
1. How do i find Materials with Zero quantity in Stock????
Is searching for MATNR based on MENGE value 'SPACE' correct way to go about it?
2. How do i find number of same materials in the same plant ?????
Points will be awarded for the helpful answers.
Cheers
Gaurav RaghavHi Vineet,
Thanks for the quick solution.
I got point 1.
Just confirm whether i understood it correctly.
If a search for MATNR based on Field LBAST i.e Valuated unrestricted-use stock in table MARD, i will get all materials with Quantity Zero.
Have i understood correctly????
I guess i was not clear with my second point.
let me try once more.
My selection criteria is based on Plant.
Therefore i guess same materials under PS & JS are redundant.
So i want to display SKU excluding all Deleted Materials.
How do i go about it???
I have already coded to select deleted materials.
Cheers
Gaurav Raghav -
[FlexPMD] flexpmd.html report created with zero bytes [Plz help]
hi folks,
initially i integrated FlexPMD with Maven.
when i tried to build it creates the following:
two folders:
* CSS --- contains css files
* Images --- contains image files
two files:
flexpmd.html -- created with zero bytes
pmd.xml -- it lists the violations.
my pom.xml
<plugin>
<groupId>com.adobe.ac</groupId>
<artifactId>flex-pmd-maven-plugin</artifactId>
<version>1.0.RC3</version>
<executions>
<execution>
<goals>
<goal>check</goal>
</goals>
</execution>
</executions>
<configuration>
<ruleSet>${basedir}/pmd-ruleset.xml</ruleSet>
<outputDirectory>${basedir}/target/pmd</outputDirectory>
</configuration>
</plugin>
then i tried to integrate with Hudson, i configured this pmd.xml with hudson, its showing empty graph(see below)
could you tell me , why this flexpmd.html is generated with zero bytes and why i'm not able to see plotted graph
i tried the following version 1.0.RC4,1.0.RC5 and 1.1. but these versions also creating empty html report and some versions not running under hudson.
please provide the correct version and details to solve this issue.
please help in this issue, no help except this forum... i googled already did nt get any help.
correct me if i'm wrong.
thanks in advance.
Regards,
ManiHi,
What do you have in the console log?
Please, try with 1.1.
Xavier -
Delivery created with 0 quantity
Hi,
We have scenarion in which the delivery was created with 0 quantity.
I am creating delivery using transaction VL10D. Even though there is no available stock, delivery was successfully created with 0 delivery quantity.
Is this issue with material master or issue with Material availablity check.
Regards,
ShahuDear,
Basing on the control elements availability check settings in customizing.
System Determines date for availability check on basis of earliest material availability date of all schedule lines in delivery.
If there is insufficient stock the system behaves:
1. Sufficient quantity of material not available by material availability date, a delivery quantity '0' is entered in delivery. If item category of delivery permits '0' quantity then it would be included elese item would not be allowed in delivery.
2. Quantity available of material is lower than order quantity, system would enter available quantity as delivered quantity and order would get updated accordingly. If partial delivery is not allowed, this would be noted in delivery log.
Regards,
Syed Hussain. -
Item with zero quantity.
Hi ,
I need a SQL query which returns all the items with zero quantity.
In mtl_system_items_b am not finding any quantity column.
I have written a query.will you please let me know whether it works or not.
select b.segment1,0
from
inv.mtl_system_items_b b
minus
SELECT b.segment1,m.TOTAL_QOH
FROM APPS.MTL_ONHAND_ITEMS_V m,
inv.mtl_system_items_b b
where b.inventory_item_id=m.inventory_item_id
and nvl(m.TOTAL_QOH,0) >0
Thank you.
Regards,
Neeraja.IHi,
try with this query,
select
msi.INVENTORY_ITEM_ID
, msi.DESCRIPTION
from
MTL_SYSTEM_ITEMS_B mis
, MTL_ONHAND_QUANTITIES moq
where mis.INVENTORY_ITEM_ID =moq.INVENTORY_ITEM_ID
and moq.TRANSACTION_QUANTITY <>0
--Basava.S -
How to change p.o with zero quantity
hi gurus
as per requirment i need to save p.o with zero quantity.but i can/t system wants me to enter quantity in quantity field.
i do;'t want this field to left blank in me21n but in me22n.
i wil use this p.o for spec messges.and to cancel the p.o quanitity should decrese to zero
thanks for you helpThanks Easwer for your help.
The info for getting status from function is very clear and I followed you instruction and completed the coding in BAdI and tested it successfully .... Thank you very much. I need to learn where I can see the system status of the template, i.e. I1034 (Order Template) or Order or Quotation .....? if I need to filter out Quotation, I can easily do it in the BAdI. Could you please provide me more details?
Thanks again, Jin
Thanks again, Jin -
Hi,
I should not see the sale order with Zero quantity in APO product view . I tried by de-selecting the Display customer requirement w.0 qty from user setting in product view but it din work.
Is there any other option to switch off sale order with zero quantity in product view ?
Regards
BVNHi Valavan,
Please check in customisation under PPDS whether set order view/periodic product view is
maintained
Regards
R. Senthil Mareeswaran. -
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We have issues to restore old images that were created with ZDM 7 on NetWare. PXE booting works, everything looks okay, but when we should see the progress bar of the imaging process, we just stuck.
Creating a new image works fine. Restoring the newly created images also works fine. It is only restoring the old images that were creted with NetWare ZDM.
Should this cross platform imaging work at all? Assuming that we are on the same ZDM version level on both environments?tcsabina,
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