Quantity doubled in Delivery

The Order as well as Delivery are created in batch process. The system doubled the quantity in Delivery for each item. What could be the possible reasons for this?

Hi experts
can anyone help for this? I have the same problem, delivery created with reference to purchase order, all items quantity doubled.
thanks in advance.
kelly

Similar Messages

How to change actual quantity in Outbound delivery User exit

hi all ,
My requirement is to change the quantity of outboud delivery according to some logic .but my issue is after writing the code MV50AFZ1 , system is not considering the quantity changed by me , it is taking the quanity directly from sales order confirmed quantity .
please anybody help on this issue .

Hi,
Under which user exit have your written your code:
USEREXIT_MOVE_FIELD_TO_LIKP or
USEREXIT_MOVE_FIELD_TO_LIPS or
USEREXIT_SAVE_DOCUMENT or
USEREXIT_SAVE_DOCUMENT_PREPARE
I think if you write your code within the USEREXIT_SAVE_DOCUMENT, it should work.
Regards,
Subramanian

Transfer order craeted with a quantity -- more than delivery quantity

Transfer order created with a quantity more than the delivery quantity. I have tested in several ways but didn't get the root cause for it.
Any possible ways available to create a TO like this????????

Hi Aktar,
You have not mentioned the type of TO. Where did you get this scenario. was TO created Manually or Automatically? please confirm.
Anyway incase of manual creation of TO, User keyin quantity enters morethan delivery quantity, then there is a chance of excess picking compared to delivery quantity. but this is only possible if the sufficient SKUs are available at this time.
please let me know.....
Regards
Venkat

Total and pending quantity of inbound delivery

From which table i will find total and pending quantity of inbound delivery number.
Which table and field name???

Dear,
Find out report using T'Code MR11, you will get all required fields (this is standard report)
Regards,
A. Wankhede

Bapi Error:Quantity and / or " delivery completed ind. Or final issue ind.

Hello Gurus
We are working on BAPI:bapigoods_mvt_create with movement type 103, for goods receipt when we execute program am getting this error message "Quantity and / or " delivery completed ind. Or final issue ind. " will you pls help me to over come this error.
Thanks in advance
Madhava

Hi,
You are posting good movement for quantity 0.
SAP can accept zero goods movements if this meant for setting up the delivery completed indicator.
So either quantity should be entered or delivery completed indicator should be ticked if qty is zero.
Check the quantity you are supplying for this bapi.

Delivery quantity changed while delivery was being picked .

Hi Friends .
I have a big problem, because the delivery quantity changes while the delivery was being picked.
This is the positively the 3rd time that we have seen this, possibly the 4th, recently.
Delivery was created this morning for 800pc. Batch determination was telling the picker to pick from perticular storage location SLOC 112. (all 800pc) (25pc =1 pallet)
The picker knew that he was picking 32 pallets from that row.
After he picked 32 pallets, the system was telling him that he needed to pick 2 more pallets.
At that point, I saw delivery .The quantity in the delivery had, at this point, increased to 850.
Delivery shows that 32 pallets that had been picked up to this point.
again it is calling to pick 2 more pallets.
at this point of time delivery is for 850 (not the original 800)
I have not changed the quantity in delivery or in order . how come delivery quantity has changed while materials are being picked .
Kindly I request your speedy reply as it's priority ticket .
Thanks in advance .
Jayapala S.h

Hi jayapala
The delivery qty can change while you pick the quantity if the stock is less than the stock that is to be actually you are going to deliver. As the stock is changing , check the stock in MMBE for that material.
Example :
Say you have created a sales order for 100pcs but when you are doing delivery material is taking only 75pcs because there are only 75pcs of stock in the storage location
Regards
Srinath

Block the Quantity in Sales Delivery

Hi,
I want to block the Quantity in Sales Delivery if it is Exceeding the Quantity in Sales Order.
The scenario is..............
I m creating a sales order for one or more line items with Quantity as 100.
based on this sales order i m creating a Sales delivery (it can b partial too)
if the Deliver Quantity exceeds the Order Quantity,
either it shoudn't allow the Document to b added
or show a error msg
Thanks in advance

Hi,
Please select this and paste in "SBO_SP_TransactionNotification"- Stored Procedure
IF @transaction_type IN (N'A', N'U') AND (@Object_type = N'15')
BEGIN
declare @numlinii int
SELECT @numlinii = (LineNum + 1) FROM DLN1
WHERE DLN1.DocEntry = @list_of_cols_val_tab_del AND
((Quantity > BaseOpnQty))
ORDER BY LineNum ASC
IF (not ISNULL(@numlinii, 0) = 0)
BEGIN
SET @error = 10
SET @error_message = N'Quantity is invalid in Line ' + CONVERT(nvarchar(4), @numlinii) + N' !'
end
END
SAGAR

Automatic Pick Quantity In Outbound Delivery

Dear all,
Please give me a solution for Automatic Pick Quantity In Outbound Delivery using t-code VL01N.
Thanks & Regards
Amit Karalkar

Hi Amit,
I will explain how you set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time              <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
   maintenance in customizing:
          -> Enterprise Structure
             -> Definition
                -> Logistics Execution
                   -> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
   customizing:
           -> Logistics Execution
              -> Shipping
                 -> Basic Shipping Functions
                    -> Output Control
                       -> Define print parameters shipping
                         -> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
Regards,
Ramana

SALE ORDER QUANTITY LESS THAN DELIVERY QUANTITY ? NO CECK IN SAP ??

Hello friends,
        I created a sales order of quantity 10 , having two material codes each having quantity 4 and 6 . i created delivery for the one by putting delivered quantity 4 and save , then i created delivery for second and put delivered quantity 8 which was greater than the sale order quantity left ,system saved the delivery and didn't popped any error message.
                                 Does SAP have options to over come this mistake by end users.
regards

Dear Joshi,
                  Please get in touch with your abap er as there user exits which can be written to avoid this situation.
                  Let me explain you further one more situation.
First one, Your query is if for item A ord qty is 6 the system saved the delivery with 8 qty which is greater than ordered quantity. I know the gives a warning doing this.
Second Situation :
Say item A ordered qty is 5, and i made a delivery for 3 and saved it. Now the open quantity on the order is only 2. (5 -3 =2). But one of our users reduced the ordered quantity to 2 despite saving a delivery with quantity 3.
so the situation is ord qty is 2 and delivered is 3 qty. which is again wrong. But while reducing the ordered quantity less than the delivered quantity the system gives a warning message telling " ORDERED QUANTITY IS LESS THAN DELIVERED QUANTITY ".
Also just imagine we made delivery for qty 5 and invoiced it.After which you reduced the delivered quantity to say 3. So delivered is 3 but invoiced is 5.
Hence for these kinds of practical problems we have addressed them through user exits with the help of our ABAP'ers by turning those warning messages into error messages by selecting the suitable message class.
Hope the explanation helps you. And thanks for all your patient reading.
Reward points if useful.
Thanks & Regards
Sadhu Kishore

Sales order quantity equal to delivery quantity.

31.10.2010
Hi friends,
To close all open orders I need to change the order quantity in the sales order to the total quantity delivered. Can you please advise how to go about this? Which table and which fields to use.
Regards,
Uday
Moderator message: please try solving things yourself before asking, explain what you tried and where you are stuck when posting again.
Edited by: Thomas Zloch on Oct 31, 2010 11:57 AM

Hi all
I am facing the same issue now. The system is not issuing an error message when delivery quantity exceeds order quantity and its letting me creating the delivery document and complete PGI. I have checked all the settings discussed in this thread.
1. 0VLP Check Overdelivery is set to "B"
2. In VTLA, 'pos/neg' indicator is set to "+" sign for item category TAN (OR --> LF)
3. Maintained the overdelivery tolerance limits in customer master.
However when I set the 0VLP Check Overdelivery indicator to "A" instead, I am atleast getting a warning message. While it was B, I wasn't getting any message.
I don't know what else could be missing or wrong. Any inputs would be highly appreciated.
Thanks
Vamsi

How to change the pick quantity in outbound delivery using bapi

Hi,
I am using BAPI_OUTB_DELIVERY_CHANGE for changing the outbound delivery picking quantity but there is no field to change the pick quantity.
plas advice any BAPI to change pick quantity
Regards,
Krishna

Krishna....have a look in the below threads where there was a similar requirement..
error while using BAPI_OUTB_DELIVERY_CHANGE
change outbound delivery

Order quantity equals to delivery unit in material master

Dear All,
I have below requirement regarding Delivery unit (MVKE-SCMNG).
My requirement is that whatever unit has been maintained in material master in Delivery unit, system shall not allow to create sales order of quantity which is more or less than the delivery unit.
Meaning, system shall only allow to create sales order of quantity equals to the quantity maintained in the material master in delivery unit.
Kindly let me know if any user exit(s) available for the same.
Waiting for your valuable reply.
Thanks,
Ritesh

Hi Ritesh,
This is very much possible using user exit, MV45AFZZ in FORM userexit_save_document.
Other option would be in MV45AFZB FORM USEREXIT_CHECK_VBAP, you can check that this qty in material master if unequal to ordered qty you can give a pop-up to user that 'The qty is being changed to xx' as soon as the user presses enter as the user would know about it.
in MV45AFZZ, the user would know only after saving and would be able to see in VA03 after the document is created.
Regards,
RS.

Urgent-Help needed in FM to update picking quantity in outbound delivery.

Hi,
I have to automatically update the delivery and picking quantity for an outbound delivery without doing any post goods issue.Could you please help me with any FM which does this with proper explanation.
Any help will be greatly appreciated.
Thanks,
Sandeep.

Check with FM : SD_DELIVERY_UPDATE_PICKING
The above FM will update Picking in delivery
Check the structure VBPOK ,within structure VBPOKKOMMI(Include structure)
Field is PIKMG.
Thanks
Seshu

How to add the total batch quantity in the delivery line item

Hi ,
I have one reqirement.the delivery items are having the batch splits.
Any Specific function module to add the individual line item level batch qty and assign to line item quantity.
Please suggest me for this requirement.
Thanks,
Sri.

Hi,
Please check the FM 'VB_BATCH_DETERMINATION' for batch splits.
Reward points if useful.
Regards,
Abhishek

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

Quantity doubled in Delivery

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