Default Delivery Qty

Hi!!
I would like to know, how the system determine the default delivery quantity of DN?
Sometime it have the outstanding delivery qty set as default, sometime it does not have any quantity set.
I just know that it is related to the availability check & the stock quantity, but could someone please tell me how the relationship in between & how the system calculate the date??
Thank You so much!!
Best Regards,
Chris Poon

Hi Chris,
To answer the first part of the question,
The pick/pack lead time, loading time and the transportation lead time are based on the shipping point factory calender.
The transit lead time is based on the route factory calender.
Regarding the second part of the question, i believe you are asking about the confirmed quantity at the schedule line level.
As in the earlier post, you saw how the material availability date is calculated. The meaning of material availability check is that the material should be available on this date in order to meet the requested delivery date. Hence system will run availability check to see if material would be available on this date. The availability check code would be picked up from the material master. Then based on the settings for the availability check in OVZ9, system will do the checking. For checking at the order level, it willl check the setttings for availability check code and checking rule 'A' (SD order).
The checking control tell what are the inward/outward stock movement for the material system should consider.
For eg.. if the material availability date was calculated to be March 7 and the required qty is 80,
and the current stock situation is like this until March 7,
1.Current on hand quantity i.e current stock available is 100 qty
2. There is another open sales order for the material with 60 qty
3. There is a incoming purchase order 20 qty
So system would calculate the available stock on March 7th as
Stock available = 100 (current stock) - 60 (outward sales order qty) + 20 (incomeing PO qty)
                       = 60
So system will confirm only 60 qty on March 7.
If partial delivery is allowed, system will confirm 60 on March 7 and then it will do checking again on when the another 20 qty can be confirmed.
If complete delivery is required, then system will confirm 0 qty on March 7 and start doing checking again when it can be confirmed. If there is no enough inward movement, it will confirm 0.
I have tried to explain with a basic scenario. Hope it helps to give you an idea on how SAP does the checking for the material availability.
Please award points if useful,
Regards,

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    Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
    Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

    >
    AJIT K SINGH wrote:
    > Dear All,
    >
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    >
    > Regards
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