Create delivery with 0 quantity

Hi Experts,
What is configuration setting required if delivery needs tobe created with 0 quantity.
Regards
Gali

Hi,
Maintain the confirmed quantity and delivery quantity as " 0" in the sales order for schedule lines.
Also Goto 0VLP(Zero VLP).Select your item category.Details.
Maintain blank for the field Check quantity 0.
Regards,
Krishna.

Similar Messages

  • Unable to create delivery with zero quantity

    Hello,
    I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
    I am able to create a delivery with no quantity from SBO client.
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                vDLN.CardCode = "C20000";
                vDLN.Lines.SetCurrentLine(0);
                vDLN.Lines.ItemCode = "A00001";
                vDLN.Lines.Quantity = 0;
                if (0 != returnval)
                    c.GetLastError(out errNo, out errMsg);
                    Console.WriteLine(errMsg);
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    Thanks and Regards,
    Sheetal

    It is DIAPI bug Note - 1001970
    DI - Wrong Quantity updated when creating delivery document
    The note 1001970 has not been released yet but should be soon.
    This issue is candidate to be fixed in Business One version 2006
    Regards,
    Sheetal

  • How to create delivery with lesser quantity than Scheduling agreement

    HI all,
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    Manish Khare.

    Hi Manish,
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    H. Terras

  • How to create Deliveries with lesser quantity than sales order quantity

    HI all,
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    Thanks and Regards,
    Manish Khare.

    Hi,
    In the customer master, you have to select more than one delivery allowed.
    While creating delivery with reference to your sales order, the total quantity will be copied to delivery, just the change the delivery quantity and picking quantity that u want to deliver and do the PGI.
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  • How to create Delivery with sales order FM/BAPI

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    I   have created delivery  with  that  BAPI 
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    Hi there,
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  • Create Delivery with reference to Sales Orders

    Hi All,
    I have a requirement to create a program which extracts sales orders - schedule lines and check in hand inventory for a schedule line which is due to delivery and further create a delivery and do PGI (all the activities through the program automatically).
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    You can pass Sales Order Batch in REQUEST -BATCH Table of BAPI BAPI_DELIVERYPROCESSING_EXEC.

  • Error while creating delivery with reference to STO

    Hi,
    I am getting the following error while creating the delivery with reference to STO
    Document is incomplete: You cannot save the delivery
    Diagnosis:
    When the system checked whether saving delivery was
    permitted, it determined that the requirements stored in
    Define Incompletion Procedures for this document do not
    allow this subsequent function.
    I have checked the following already:
    1. Maintained shipping data for both the supplying and receiving plants.
    2. Shipping tab exists in the PO
    3. Shipping point determination is checked.
    4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
    5. Material master is available in both receiving and supplying plants.
    It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
    regards
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    Hi Joseph,
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    Regards,
    Ram Pedarla

  • Looking to create delivery with multiple batch line items

    Hi,
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    solved my own

  • Create Delivery with reference to seasonal stock transport order

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  • Create delivery with sales order reference.

    Dear all,
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    error:(Order cannot be delivered (see long text)).
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                                          Regards,
                                v.mallikharjuna rao.

    Hi,
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  • ERROR: PGI in delivery with picked quantity less than delivery quantity

    Hi Friends!
    I need your help, i have the following situation:
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    Overall Pick Status = "B"
    Overall WM Status = "C"
    The outbound delivery was posted completely and the following documents was generated:
    WMS transfer order:  With 84 UN in quantity
    Material document:  With 98 UN in quantity
    Invoice: With 98 UN billed
    The question is how was posible to generated the PGI for the outbound delivery when the picked quantity was less than delivery quantity? is a SAP program error?
    Thanks
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    Enrique

    benito,
    Check your Picking Confirmation config. as you are using WM/Lean WM, then your Shipping Point should have a mandatory requirement to confirm all TO's. The confirmation should update the Picking Status and the Overall GI Status to 'C' (with any relevant changes to the picked qty). Give that a go.
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    Paul...

  • Unable to create delivery with reference to STO

    Hi,
    Facing this error while creating del with ref to the STO.
    Configured the following:
    maintained shipping data for both receiving and supplying plants
    shipping point dertermination
    material extended to the sales area
    Document is incomplete: You cannot save the delivery
    When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
    Please suggest
    regards
    Joseph

    Hi,
    Please check for master data - Vendor master of supplying plant for receving plants purchasing organisation and also supplying plant in additional data in purchasing tab in vendor master
    Customer master for supplier's sales organisation
    Check if shipping point, ship to party / customer, delivery type picked in sto properly
    Check for the STO set up in SPRO
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    if everything is ok, Create delivery in VL10B for sto, if it errors, check for log clicking on log icon
    give error description
    Regds

  • Error in creating delivery with VL10B for STO

    Hi Gurus,
    I have created an Stock Transport Order with material A. I have inputted all the header data, supplying plant, receiving plant and location.
    But, when i process this STO in VL10B to create delivery document, system is givign an error message that there is no stock available to dispatch.
    When we check through MB52, MMBE stock is avaialble but, system is reading zero stock.
    We have also checked in MD04, material qty is assigned to the order which we have created. And there is no other order or delivery for this material.
    We have also raised an OSS message, suggested to go for rescheduling or Back order processing through CO06 or V_V2 respectively.
    Since there is no other order been assigned to this material, there is no question of going for either rescheduling or Back order processing.
    This error is coming in Production client and this is the first time we are getting this error.
    Request you to please suggest any process to rectify this issue.
    Regards,
    Praveen.

    Hi
    for ths forst you can check the purchase order and then you can find the avaliabillity check in releted to that po and then chek it will trigger or not other wise check in
    VL10F THEN  you can find the exact error for this
    regards
    s.pavan

  • Delivery with open quantity

    Hi,
    is there a report for deliveries with opened quantity ?
    Regards

    Hi,
      Try Vl06o with for " goods issue option".
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