Qty is automatically getting zero at the time of PGI from Deliveries in WM

When we go to PGI an order it changed all of the deliveries to zero and created an invoice at zero value.
It is happening dramatically. it is not happening with every delivery.
Thanks in advance

In what transaction do you do the goods issue to the delivery? in VL02N ?
How is the picking quantity set? when confirming the TO with LT12 you can set in the control section of the selection screen what you do with the picking quantity. There you can overwrite the settings made for the movement types.
Check the change history of your delivery, whether someone changed the delivery quantity to zero.

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Hi,
As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
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Qty is automatically getting zero at the time of PGI from Deliveries in WM

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