Delivery qty not correct for partial delivery

Hi, I met some issues need your help!
1) Create a sales order base on the sales bom.
2) Current stock and supply is not available for the required delivery date.
3) According to the current stock or supply qty.only confirm partial qty for the components.
    eg.
    the structure of this sales bom as below:
    Material: A 1PC --> B  1PC
    Material: A 1PC --> C  1PC
    After ATP check ,the result as below.  
    item 10   mateiral A (Header)          100PC   ( not relevent for inventory)
    item 20   mateiral B(component)     100PC   confirmed  30PC
    item 30   material C(component)     100PC.  confirmed  10PC
4) Create delivery(partial delivery) with the selection date.
5) We can find the component quantity is correct but the header quantity is incorrect.

Hi
Configure the field 'Create Delivery Group' in the item category of BOM (VOV7) in the Bill of Material/Configuration area. Please go thro the F1 help details of that field..
Form delivery group and correlate BOM components
Here you can determine whether sub-items that belong to a main item, and which resulted from a BOM explosion, are to be combined in a delivery group.
Use
You use a delivery group to determine a common delivery date for all the items that it contains. If you double the quantity ordered for the main item, then the order quantity for the sub-item will also be doubled.
Indicator X means that a delivery date is created for the delivery group. The system uses the last date (chronologically) of an item in this group to create the schedule line date.
Indicator A means that the system generates correlated schedule lines. If no complete delivery is required, as soon as all the items in a bill of material are available, the system creates a correlated schedule line. On the first date, when all items in a bill of material are available, a confirmed quantity is issued.
Thanks,
Ravi

Similar Messages

  • Delivery Date in Inbound delivery document not correct

    Dear all,
    I have a question with regards to the wrong delivery date appear in our inbound delivery.
    Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
    +The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
    Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
    Do you have any idea?  We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
    Please help.
    Thanks.
    Tuff

    Does anyone know this problem?
    appreciate some feedback.

  • Depot Sales - Goods issue not done for the delivery

    Hello Experts,
    I am trying to capture a Excise Invoice in the Depot Sales Process TCode - J1IJ.
    I am getting the follwoing message - GI not done for the Delivery.
    Process which we are following here is
    Depot
    SO - Delivery - Picking - Packing - J1IJ - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end (Will create invoice & Excise Invoice).
    Excise invoice is captured during MIGO at Depot.
    Can you please suggest..
    Thanks & regards
    Mahesh

    Hi mahesh
    Change the process to following manner
    Depot
    SO - Delivery - Picking - Packing - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end -J1IJ(Will create invoice & Excise Invoice).
    u r problem will be solved.
    Regards
    kedasu.a

  • Report for partial delivery for PO by vendor

    Hi ALL...,
                    kindly tell me how to get the report for partial delivery of goods for PO by vendor.
    Regards
    sam

    Hi,
    Use following reports with selection parameter as WE101 or WE103 (GR Exists) and then in output screen filter the column of GR Value and GR Quantity as per requirement.
    - ME2N - PO List by Documents
    - ME2M - PO List by Materials
    - ME2L - PO List by Vendors
    Also refer report ME80FN, here in output screen select option as "PO History"

  • How can delayed delivery update be configured for Inbound delivery ?

    Hi All,
    How can delayed delivery update be configured for Inbound delivery ?
    There is setting for Outbound delivery delayed delivery update but how the same functionality be used for Inbound delivery?
    Regards
    Jimmi

    Hello Jimmi,
    Unfortunately I must confirm that the Delayed delivery update is only available for outbound deliveries. Please see below note for further details
    664316 Tips for the delayed delivery update for TO
    I hope this information helps!
    Martin

  • Artwork on my iPad does not match iTunes and is not correct for movies, TV Shows Nd some songs

    Artwork on my iPad does not match iTunes and is not correct for Movies, TV Shows and some songs & Albums. Is this issue resolved? If so what was or is the fix. I have not been successful in locating that.  I found posts stretching back into late 2010.

    most of these items were downloaded from eihter iTunes or in the case of movies, imported into the app and then loading them to TV Series or Movies as appropriate. They were all fine until about two days ago when I did a sync. Then the artwork went haywire. I tried manualy removing and replacing the artwork in iTunes with the correct jpg's. and then re-sync. iTunes shows everything OK, but the iPad is the one with it all messed up.

  • Partial Qty. Invoices for same Delivery

    Hi,
    We have a requirement of doing Billing for Partial Qty from Delivery i.e. multiple invoices for same delivery. In accordance,  following configuration has been done.
    Item Cat. Billing relevance to 'K'.
    Item Cat. Completion Rule to 'B'.
    VTFL - Billing Qty. to 'B'.
    The system is now allowing to create Billing with Partial Qty., but only for the 1st time. When trying to Bill the remaining Quantity from the same delivery, it is not allowing to do so.
    Checked the Billing Status in Delivery Item & it has status as 'C' - Completely Processed, although only Partial Qty Billing has happend.
    Please let me if their is some additonal config / copy control / status management change reqd. or their might be a product error / SAP Note reqd.
    Thanks & Regards,
    Khushal Agrawal

    Dera Khushal Agrawal ,
    I have tried the mentioned requirement it is working fine absolutely and billing status is also showing in VBUK for delivery.
    Please find the below configuration settings
    Vov7-Billing relevance is - k
    Copying requirements headder-003
    Item-0004
    Data vbrk/vbrp-007
    Billing quantity-B
    Once the delivery is done go to vf01 and select the document and go to selection list.
    then you have open quantity, change the quantity according to  u r requirement, select the item and click the copy icon and shot the enter.
    Hope will fix the issue.
    Please revert the status
    Thanks&Regards
    Raghu.k

  • Partial Delivery should not go for credit hold.

    Hi All,
    When we are creating Partial delivery it is going on credit hold. I want the solution for this so that credit check does not happen at Delivery level.
    Please find the OVA8 settings Mentained below.
    Check                   Reaction      Status/Block    
    Dynamic                   C                 Checked               Horizon   15  T 
    NextReviewDate         A                 Checked              Number of Days      30
    Open Item                 C                 Checked              Max.Open.tem %    10   NoDays openI   15
    OldestOpenitem         A                 Checked              Days oldestItem     120
    Please suggest for the same.
    Thanks

    Hi,
    Partial delivery is a exclusion scenario. For this, we have to use credit check user exits. Detailed documentation of the user exit for credit managment is given below. This will help you to achieve solution.
    We can write logic based on VBAP & LIPS table delivered quantity details.
    User Exits For Credit Checks And Risk Management
    Credit Check
    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
    LVKMPTZZ
    LVKMPFZ1: USER_CREDIT_CHECK1
    LVKMPFZ2: USER_CREDIT_CHECK2
    LVKMPFZ3: USER_CREDIT_CHECK3
    User exit for availability check
    User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
    This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check
    Regards,
    Shabeer

  • ORDCHG IDOC for Partial Delivery

    Hello Guys,
    Is it possible to trigger ORDCHG IDOC outbound when a partial elivery happens for the PO via MIGO.I know that the GR qty is not change relevant.So even setting it as part of change relevent field does not not trigger the IDOC.
    Do you guys have any experience on this.
    Regards,
    Arun

    it is a Typo mistake (System error)again i am posting this
    i have a requirement STO NLCC delivery we need to do delivery for partial quantities(this is the requirment please do not ask why you need this )
    in PO (NB) quantity is 10
    in NLCC delivery i changed it to 5.and did PGI  and Billing for 5 quantities.
    in the PO the remaining quantity 5 is still there.i want to do delivery for that 5 quantities by using VL10B.but it is not appearing in the List.
    could anybody worked this scenario before, then please guide me how to do delivery for remaining quantities.
    Regards
    sundar

  • Delivery remaining quantity for partial delivery in STO

    Dear All,
    i have a requirment.in STO NLCC delivery we need to do delivery for partial quantities.

    it is a Typo mistake (System error)again i am posting this
    i have a requirement STO NLCC delivery we need to do delivery for partial quantities(this is the requirment please do not ask why you need this )
    in PO (NB) quantity is 10
    in NLCC delivery i changed it to 5.and did PGI  and Billing for 5 quantities.
    in the PO the remaining quantity 5 is still there.i want to do delivery for that 5 quantities by using VL10B.but it is not appearing in the List.
    could anybody worked this scenario before, then please guide me how to do delivery for remaining quantities.
    Regards
    sundar

  • Delivery Date not Set for Production Orders

    Hi,
    I am trying to settle a MTS (make to stock) production order that is both CNF and DLV.  When I try to calculate variances, I get a KV 239 message stating that the delivery date is not set.  I set this order to TECO and went to recalculate WIP but the production order cannot settle because this error still remains.  When I drill down on the error, it states that there was an error in the program which set this order to DLV status, when no delivery date has been set.  I can't see where this is looking for the delivery date.  Has anyone come across this issue and if so, how would I go about correcting this?
    Thanks!

    Sorry, posted in the wrong forum.

  • Goods receipt not possible for outbound delivery...error code 4

    hi ,
    i created a stock transfer order.
    an outbound delivery was created.
    pgi was done..
    gr was done against this delivery.
    but this gr was then cancelled.
    now when i am doing gr against this outbound delivery.
    i get this eror message.
    Goods receipt not possible for delivery 1134930096: error code 4
    i have then reversed PGI of this delivery in vl09.
    then did PGI again.
    but still same error message.
    please help.
    regards
    shashank

    Hi,
    When system gave you the message with the error code 4, you can click on the message.
    There may be various reasons for the error of GRn agaist delivery -
    1) GRN already posted against the Delivery
    2) Delivery is deleted
    3) Delivery is currently processed by another user
    System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
    Regards,
    Prashant

  • Packing is not allowed for inbound Delivery

    Hi guys
    I was trying to pack the delivery item in inbound delivery with Pack function in delivery object before posting GR against Inbound Delivery. Though I have maintained customizing settings like this Inbound Delivery category ( ELN) is relavant for packing control. and created a packing material master record with packing material type and packing material group.
    Here i am showing the screen shot with msg when I execute pack function in inbound Delivery object.
    ( Remember SLoc is WM Enabled...If I try to create a TO ....i am able to create against Inbound Delivery but not allowing me to pack)
    Appreciate your inputs on this ..
    ( See attached link)

    Hi,
    I cannot see the attached link and I don't think it it is necessary.
    It would be better if you described your process step-by-step (very shortly and clearly), and if you posted the exact error message with its ID (provided you have error message).
    Thanks,
    Csaba

  • TAX not Calculating for Unplanned Delivery cost in MIRO

    Dear All,
    I am having an issue with Unplanned delivery cost in MIRO,
    We have to do an accounting of a invoice/PO which contains in addition to actual Value the Unplanned Delivery cost also, and for which also the TAXes also applicable with ED 10% and ECess 2%,SHcess 1% ,
    Now in MIRO if i want to enter these Packing and forwarding chanrges in Unplanned delivery cost, but the TAX rates is not calculating for the same.
    The TAX rates are calculating only for the values other than Unplanned delivery cost.
    What i want TAX also need to be calculate based on the TAX code choosen in MIRO or as flow that of PO.
    I have checked in OMR2, there we have mentioned Default Unplanned delivery cost tax code as ED NIL.
    Can any where in the setting we can say by default the TAX rates should calculate as that of PO or whatever TAX codes we have choosen in MIRO.
    How to achive this, pl help.
    Regards,
    Nagaraj S

    hi
    the screen shot i sent is also of 4.7E
    now u can check OMR2 for default tax code for unplanned delivery cost
    can u show us the screen shot of the details tab of MIRO
    also check in SPR>MM>LIV>Configure How Unplanned Delivery Costs Are Posted
    here what value u have maintained  ,we are using 2 as (2     Different G/L line)
    regards
    kunal
    Edited by: Kunal Ingale on May 19, 2010 6:18 AM

  • Reminder letters for Partial delivery

    Hi,
      I am configuring the Remider letter printing to Vendors in my system.
    Will like to know if the Standard SAP supports to print the reminder/Urging letters for partial deliveries.
    If the PO is of 100 qty and 60 is already delivered.Can we get this PO in ME91F and print a urging letter for the same.
    Rajesh

    Hi,
    Yes, you can send the reminder letters for partial deliveries in ME91F. Prior to this need to maintain purchase value key. To get this print out need to do config settings. Refer below link for step by step assistance. Thanking you.
    Purchasing Value Key
    Edited by: Padmasri Garapati on Oct 17, 2011 11:10 AM

Maybe you are looking for