An item with no delivery quantity is not permitted. Item will be deleted.

Sales order created, the schedule lines are confirmed for the delivery date and qty
order is not blocked for delivery
order is complete
still while creating delivery get a error message
An item with no delivery quantity is not permitted. Item will be deleted.
Message no. VL367
stock checked through MMBE that is also available in unrestricted use
kindly guide

Check this thread
[Re: Mesaage : while creation of delivery : An item with no delivery quantity|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.  So check in MD04 any delivery reference is flowing.
thanks
G. Lakshmipathi

Similar Messages

  • Error:An item with no delivery quantity is not permitted.

    Hello,
    We are receiving an error:
    Only 0.00 UNT of material XXXX available.
    An item with no delivery quantity is not permitted. Item will be deleyed.
    This material has the following details:
    Material Group: Asset
    Material Type: VKHM
    Ref. Mat Type: HAWA
    Item Cat Grp: NORM
    Industry Sector: A - Plant engin./ construction
    I believe asset is not quantity based. My questions are:
    1. Why is it when creating delivery, quantityis necessary. However,this was configured as asset?
    2. How can i put/add stock in asset?
    - In Define Attributes for material types, i searched for VKHM, and it was already maintained.
    - Area for quantity/ value updating: both were ticked: By Valuation Area for Quantity and Value Updating.
    - When i go to the folder on the left: Quantity/Value updating; Quantity Updating ang Value Updating were both ticked for Valuation area: 0001, material type: vkhm.
    - i also tried to tick Quantity Updating and Value Updating for valuation area (plant name). Butnothing happens.
    Thanks in advance for all of the help.

    In this case, the reason why the delivery can not be created due to the first error:
    Only 0.00 UNT of material XXXX available.
    This error has number VL150, which means there is no avaiable stock when you create the delivery. To check how many
    avaiblable stock you have, you need to check it in transaction CO09. usually for delivery, you should use check rule B.
    In co09, if the ***. ATP qty is 0 or negative, you will get above error and the delivery can not be created. For more information regarding this error VL150, check note 153355 and 1481133.

  • Error as An item with no Delivery quantity is not permitted. Item will be d

    Hi,
    When i process VL01N transaction i got below metioned error,
    Error as An item with no Delivery quantity is not permitted. Item will be deleted for SD doc
    Note:
    I have checked in MMBE and observed Sufficient stock is there.
    I have checked in MD04 and observed that for partcular S/O stock has been updated correctly.
    I have checked the PO and observed GR has been made sucsefully for the required qty.
    Apart from these if i execute VL01N still i got above highlighted error.
    can anyone please guide me to resolve this issue.
    Cheers,
    Kumar.S

    Hello Dear,
    Could you please let us know what solution have you done to fix the Error as An item with no Delivery quantity is not permitted error. We are facing the same issue.
    It would be great if you please write back to me ..
    Regards
    Rahul Chitte

  • Delivery quantity should not exceed order quantity

    Hi,
    in delivery delivery quantity should not exceed order quantity what should i do
    please let me now what should i do it is urgent
    Thanks in advance
    Srinivas

    Hi,
    You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
    Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
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  • Delivery Quantity is not equal to picked quantity.

    Hi all,
    I am having a issue related to VL02N VL01N.The issue is when we save the delivery which has materials with batch. and the batch quantity is less then the delivery quantity the system allows you to save the delivery with wrong delivery quantity that is the header quantity . and invoice is generated for the entire delivery quantity, Which is wrong.
    The delivery should be saved with sum of all the batch quantity of the materials.
    Could any one tell me how to save the delivery with the correct quantity.

    Hi ,
    Try adding the quantities of a item of the delivery and move this final quantity to the item quantity field  . Perfrom this in save_document_prepare form exit of include MV50AZ1....
    Hope this will solve your query... Award points if found useful...

  • Delivery quantity should not exceed order or confirm quantity

    Dear Friends,
    How to handle a below scenario,
    Sales order is for 100 Tons.Partial delivery is allowed.
    Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
    I mean delivery quantity must be equal to order quantity.
    Thanks in advance.
    Regards,
    Shrikant

    Dear Ram/Ramnath,
    I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
    Check Quantity 0 is A
    Check Minimum Quantity is A
    Now I ahve created a Sales Order for 10 Tons.
    Created two delivery notes of 4 tons and 8 tons respectively.
    While creating second delivery for 8 tons I do not get any error message.
    Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
    Is there anything need to do?
    Thanks in advance.
    Regards,
    Shrikant

  • Delivery is pulling items with different delivery dates from sales order

    hi all,
    i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
    where can i control this.
    thanks in advance
    harini

    Hi,
    let us take one example>materials A and B,
    A delivery date is 22.01.2008(maintained in schedule lines in SO)
    B delivery date is 30.01.2008(maintained in schedule lines in SO)
    now i want to deliver material A on 22.01.2008
    by default system will give you only material A in the item line
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    now i want to deliver material B on 30.01.2008
    by default system will show me material B in delivery line item
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  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
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    ME2M (by material)
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  • Error: Reason codes with automatic charge-off are not permitted here(F-28)

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    Manish Patel
    Sr. SAP Solutions Consultant

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  • Items with  zero stock quantity show negative stock value in Stock reports

    When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value  (negative value in my case)
    How can this happen, and how can I correct this situation ?
    System parameters are :   negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
    P.K.Johnsen

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    Joseph

  • Temporary invoice on sales order containing items with & without delivery

    Hi,
    I have a sales order which contains both items due to be billed on delivery and due to be billed without delivery.
    Could you please let me know how to create a temporary invoice on the basis of the order. The true/final invoice will work on the basis of the goods issue for the items on delivery and on the order for the other items.
    Thanks,

    Order & Delivery Related Billing depends on Item Category.First check these settings in VOV7.Now check the Copy Control settings in VTLA for Item Category relevant for Delivery Related Billing (F2).
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    As per my understanding , you need the Final Invoice with both Line Items which could not be possible as Billing relevance is different for these two Items.
    Best Regards,
    Ankur

  • Mulitple line items with partial delivery in IDOC

    Hi,
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    I am testing 855 inbound PO confirmation using we19. How can I test with multiple line items for partial delivery. I have created new segment for each line item(E1EDP01). For one line item the scheduled quantity is less than the ordered quantiy.
    Guys Please can u help me on this
    Regards
    Andy

    Enable 'Del Date' in Form Settings of the Delivery.
    In the First Row, select the Item, Qty 5 and type Del Date Immediately
    In the Second Row, select the Same Item, Qty 10 and type Del Date after 10 Days
    In the Thrid Row, select the Same Item, Qty 5 and type Del Date after 15 Days

  • Delivery quantity need not be exceed, After creating STO-PO in TCODE  VL02N

    Hello Gurus,,
    Greetings!!!!
    Tcode- VL02N...
    While we do PGI / SAVE after the changing the delivery quantity in Tab "Picking", it need to be checked that delivery quantity not be exceed then quantity entered while STO PO has been created for that particular PO.
    Means, in transaction VL02n  when we changes the Delivery quantity of tab "Picking" it should be equal or less then PO quantity,...
    When user put more picking quantity then it shows error that "it has been exceed" and it is working properly as well......
    But Problem I do have that user increase the Delivery quantity and put the picking quantity in terms of it so system is accepting this things..... but the Stock transport Order (STO) of that particular Purchase Order quantity is same as when created....
    And the requirement is that it is not increased then STO PO quantity.....
    So please please help to find out this solution whether this is solved using  BAdI or USER_EXIT....or any other solution please gurus ....I am facing this problem since long but can not find the solution ....I dont have that much experince in SAP-ABAP

    Hi,
    See Note 415716 - User exits in delivery processing. I think that USEREXIT_READ_DOCUMENT can work for your requirement. The question is fix a good filter to avoid problems in performance. For instance:
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    CHECK  t180-trtyp = 'V' .   "ONLY CHANGE
    and so on.
    Set the check:
    IF xlips-lfimg > ylips-lfimg.
      MESSAGE e(xxx)yy with....
    ENDIF.
    Remember check the UoM. If you don't have experience with ABAP, look for an ABAPer.
    If you don't have experience with userexits, please read carefully notes 381348 Using user exit, customer exit, VOFM in SD and 178328 Problems due to incorrect user exits in SD.
    I hope this helps you
    Regards
    Eduardo

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