Delivery Qty. empty in VL01N

The issue is at Delivery [VL01N]
Delivery Qty. is empty for my item NucoIM_ which is a batch item { Batch No. 0000000352 not reflected in Order, So entered manually}
When I gave Dlv Qty. and Picking Qty. THE ERROR IS
Only 0 MG of material NUCO_IM 0000000352 available
Plz. Throw some lights on the error. And let me know,
should we enter batch number manually in order item or it will propose automatically.
Thanks

Hi,
It seems you are in make-to-order scenario.
you might have posted stock using MB1C in unrestristed stock, but when your order is make-to-order, you cant create a delivery with unrestricted stock.
If you are in test system , then you can post the stock again with respect to a particular order and try to create a delivery.
I hope it helps.
thanks,
Ashok Sakamuri

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Delivery Qty change at the creation and change of Delivery

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How to change the Delivery Qty at creation of Delivery. The quantity is rounded depending on some roundng factor. Can u please help on this? We are trying to use user exit MV50AFZ1 but it's updating the LIPS-LFIMG field only in change mode VL02N and not in VL01N. Actually its updating in VL01N too but the value is getting overwritten soon after that by standard value.
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Edited by: Swapnil Sharma on Apr 9, 2010 9:21 AM

Hi,
I had the same problem and from this post i updated only 2 fields:
XLIPS-LFIMG, XLIPS-LFIMG_FLO
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Hi Guys,
I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
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i have a report requirement, client wants to have a report on the basis of Inbound delivery qty. for eg.
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i created one STO with Qty 100,i got the stock of 10 in my hand when i create delivery with ref to STO through VL10B, delivery created for whole STO qty
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Hi Maruthi,
I don't think so it would be possible as because you can control this check in your availability check by assinging the Document type and Supplying Plant to a checking rule.
But unfortunately the check will you a different date ( when the stock is starved ) rather than controlling the quantity of delivery to be made as per the available stock.
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The sales oreder # has a material to deliver it's requirement is 8400 and the stock is good but q"ty of 340 EA has not been picked up ...
IN the Delivery the Qty picked uo is 8060 not 8400.
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but the order status in now fully delivered
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Dear Paul
The report which you are asking is a Pending Order Report.
You better go for a Zreport & call your required fields in the report.
The selection field will be plant
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Hi,
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I have specific requirement for a report where we need to determine the delivery qty against the schedule line qty for a sales order. In sales order in schedule line tab system shows the delivery qty. The field is VBEPD-VSMNG. VBEPD is a structure and I could not find the table in which this is actually stored. Does anybody know how to get the delivery qty for schedule line?
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Dear Sachin,
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Can I post A/R Invoice with the qty greater than the Delivery Qty????
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Sree.

Great.......
Then the way is clear.
You can manully edit the Qty at AR invoice row level.
try this in Test DB first whether your effect goes right or not.
But as per my knowledge it goes perfectly even if you edit.
It will increase your stock by 0.5 kg from GRPO stock.......
Regards,
Rahul

Error Message when delivery qty more then po qty in MV50AFZ1

Hi
Sap Gurus,
I gt a requirement that while creating deliveries in vl02n
if delivery quantity greater then po qty it should through error
but i have alredy done coding in mv50afz1 user exit its working fine. My problem is if delivery no is differnt for the po no.
it is not giving error because delivery quantity is less for differnt deliveries .
this is the code i have written,
data : v_menge type ekpo-menge,
Getting Quantity from ekpo Table
select single menge
              into v_menge from ekpo
              where ebeln = lips-vgbel
              and ebelp = lips-vgpos.
if sy-subrc = 0.
Cheking the Condition for Delivery Type
   if likp-lfart = 'ZGND' or likp-lfart = 'ZGNL' or likp-lfart = 'ZGNS'.
Cheking Condition if Delivery Quntity More than Po Quantity
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endif.
endif.
this is checking for single delivery quantiry greater then po qty
but if multiple deliveries it is not working.
Please suggest me to write logic and coding chages.
ravi n
Edited by: Nekkannti Ravi Kumar on May 12, 2008 10:01 AM

Hi,
First u have to find all deliveries againegt PO Item (material). find out total deleviry qty + present delivery qty.
than check with PO qty ..
I think it will solve.............
Gupta.......

Delivery qty as 0 and not pickable

Hi Experts
I create STO ,when I create the delivery, It doesn't include delivery qty into delivery, and the material item is not pickable.
So if I tried to input the qty manually, it will display only 0 EA of material xxx available. I checked the stock, it has qty onhand.
So what's the problem ? where I could check if this part need be pickable?
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Alice

Hi,
It's very probably availability check is switched on and system cannot find available quantity when you are trying to create the delivery. In the log of delivery creation maybe you can find this information..
It may happen that you have stock but it is assigned to differnet deliveries.
Please run report CO09 (with proper checking rule - maybe "B" in your case, youn know in which environment you work.) I guess you have other deliveries to which the stock is already assigned.
SPRO > Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Availability Check - here you can check your customizing.
E.g. Availability Check with ATP Logic or Against Planning >Carry Out Control For Availability Check ("include delivery notes" checkbox is very likely to be checked; V_441V-VBBLP)
(MARC-MTVFP controls the availability check at material level)
Regards,
Csaba
Edited by: Csaba Szommer on Aug 30, 2010 11:07 AM
Additionally:
Field V_TVLP-MNG0P controls how system should react when delivery quantity is zero.
SPRO > Logistics Execution > Shipping > Deliveries > Define Item Categories for Deliveries
Edited by: Csaba Szommer on Aug 30, 2010 11:10 AM

GR Qty more than Delivery Qty in Production Order

Hi
there are a amazing Production order that GR Qty more than Delivery Qty of finished goods in this production order.
there are some data in this production order as below:
Order Qty = 2680
Delivery Qty = 2680
Tolerance = 0
However, to my surprise, Material documents list there are 3500 Qty has been received related this production order. I have check all material documents related this production order. the total GR Qty is 3500 more than 2680.
I know when I do GR for this production order if Total GR Qty exceed Order Qty, So, SAP will not allow me to do. because the Tolerance = 0.
Anybody can tell me, how to deal with this error?
Thanks
Henry

Hi Henry,
If you do not want to restrict the quantities while confirmation, make the changes as required.
Related to Material master, work scheduling view the under/over delivery tolerance should be zero and unlimited delivery tick should not be active
While creation of production order (if manually created) under delivery or over delivery tolerance should be zero and unlimited delivery tick should not be active.
regarding configuration, in OPK4 for plant and order type the following confirmation parameters are to be maintained
Hope this will solve yours, come back if required.
with regards
Ram Kumar

Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
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,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Tables name & linkages for Delivery qty,Order qty,Inv Qty

Hi,
can any one tell me where can I find delivery qty, ordered qty, Invoice qty for a PO i.e for a given PO number how can I find the above quantities.
thanks

Hi,
If you are looking to get the Order quantity, delivered quantity(Goods received) and invoiced quantity (Invoice Receipt - IR), get them from following tables.
EKPO for PO items (it will have PO item details)
EKBE for GR (Goods Receipt) quantity and invoiced quantity. Use the transaction type (VGABE) 1 to get the GR quantities and 2 for IR quantities.. don't forget to subtract the reversed GR quantities using the movement type while calculating the total GR quantity for item (See what movement type being used in your system for GR reversal).
Hope this helps.
Regards,
Nagaraju Chidurupalli.

Delivery Qty. empty in VL01N

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