Quantity not confimed

Dear all,
I have a material with UOM as TOA and alt UOM as KG. Now I have to book a order in Grams. When i create a order, the quanity is not confirming and am not able to create a delivery because of this. I am mentioning as 0.500 KG, the quantity is confirming But if I take 0.050KG, the quantity is not confirming.
Why is this so?
Please help me.
Regards,
Ajit

Problem may with Quantity Rounding Check it with SPRO settings - Unit of measure Rounding Rules.
There is a good document in Articles section of Enterprise Resource Planning - Quantity Rounding in Sales.
Check this link
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/504bcd76-51da-2b10-43ae-fc460c7cf95b

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Please be noted that i referred note 100690.
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Pabbati Obulesu

Hi Pabbati Obulesu
Have you already run the relevant correction report from note 100690? Was there any change to the table entries?
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Hi Gurus,
It is possible to restrict a quantity not to be transfered until its Result recording and UD is not completed. I have a scenario in which PO is generated using Movement type 103, Lot is created, but not cleared( Result recoding/UD not done). Now Store has transfered material using MIGO (Movement type 105) to some location.
Idealy it should not be transfered untill unless its inspection lot is not cleared.

Hi,
You need to carry out the following steps:
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Dear Gurus,
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1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
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Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
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The stock Scenarion is like below:
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Avail.stock                   15
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What I understand for any stock transfer to happen there should be Available Stock. Now I want to use this 15 qty for further processing by using transaction LT10 or may be LQ02. Why does standard SAP not allow this?
If I do the stock transfer via LT01 for above scenario it does allow us to use the available stock.
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*........Quants mit einzulagernden Mengen nicht markierbar!............
if itab-einme ne 0.
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endif.
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yes you are right there is a check and with standard SAP that is not possible you need to look for alternate method.Never came across this type of scenario in past however my suggestion is to have a look on the below function module and user exit that might be helpful
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Even if you are able to mange this with some custom code I see a operation issue there
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Hi dears,
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Daily structure relationship step: remove relation
CLOSING

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yes you are right there is a check and with standard SAP that is not possible you need to look for alternate method.Never came across this type of scenario in past however my suggestion is to have a look on the below function module and user exit that might be helpful
L_TO_CREATE_POSTING_CHANGE
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Even if you are able to mange this with some custom code I see a operation issue there
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Total stock                   15
Avail.stock                   15
Stock for put.                40
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Dear,
Go to OPJB then select
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BAPI_SALESORDER_CREATEFROMDAT2
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code is as follows
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Message was edited by: sandeep

Sandeep,
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Quantity not confimed

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