Short qty in Delivery

Dear All,
Our doc Flow is: Sales order > Production order > Delivery note>Billing
In sales order/Production order the order qty is 10 for Sizecolor:3834STOC.
One of my Production order I rcvd the qty 11 for this sizeclr.
Based on delivery date I create one delivery(partial) and qty is 10.
So I have balance 1.  Then I want to create another delivery for qty 1.
But when I am creating the D/N there has not showing the color size 3834STOC.
So I can not create delivery for qty 1.
Can anybody advice me why this poroblem is happening?
Thanks N B/R
Bishnu
06/02

Hi Bishnu,
As delivery qty is equal to sales order qty, another delivery cannot be created for the sales order. You know, this sales order has been completely delivered.

Similar Messages

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    How to find Sales Order Qty minus Delivery Qty  in a STd report  other than t.code v.02
    THanks in advance
    Paul

    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
    Eg: You can incorporate in the report Sales Doc, Order type, Doc date, SP, SH, Region, sales area, material code, material description, Order qty, Pend qty, Pending value, pant, PO ref no., date, Customer currency etc.
    Once all items delivered the doc number wont be in the report.
    Regards
    Deepu Pillai

  • Need BAPI for uploading "Qty in Delivery Note" in MIGO

    Hi All,
    Please find the details of my requirement as below :
    Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
    I need to update this field using my BAPI. Is there is any FM , RFC for getting this output.
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    Mahesh.Gattu
    9900380302

    It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
    I have added the below functionality at the end of the function module.
    Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
    All best for others.
    $$-Start: (1)----
    $$
    ENHANCEMENT 1  Z_EV_IMP_GOODSMOVEMENT.    "active version
    Populate the delivery note quantity and UoM
    IF IMSEG-ERFMG IS NOT INITIAL.
      MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
      MOVE IMSEG-ERFME TO IMSEG-LSMEH.
    ENDIF.
    ENDENHANCEMENT.
    Thanks,
    Mahesh.Gattu
    Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

  • Report Comparing Purchase Requisition Qty vs Delivery /Receipt Qty

    There is a requirement for comparison of Purchase Requirement Qty vs Delivery Qty . The Purchse order will be created with ref to Purchase Requisition but change of PO Qty is allowed . There is also an option to make Po without ref to PR .
    Thanks
    Sandeep

    Dear Friend,
    You can use MBLB or ME5A transaction code for Purchase requisition vs Delivery qnty.
    Thanks,

  • How to get balance qty. of delivery in del. doc.

    Dear Friends,
    S.O's qty=100
    Delivery doc. added qty=50
    Now if i will open delivery doc.
    shall i get information like.
    ordered=100
    Delivered=50
    Balance to deliver=50
    Regards,
    MAhesh.

    Hi
    In S.O u will get two fields in Form settings like Delivered Qty and Open QTy( Yet to deliver), u can use this in ur so.
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  • I need a FM to update batch no. & picking qty. of delivery  also to do PGI.

    I need a FM to update batch no.& picking qty of delivery items as well as to do PGI (Post goods issue) for the same delivery.I am using 'WS_DELIVERY_UPDATE' but it doesn't update the batch no. and gives error saying no bactches are deifned for delivery no XXXXX and item XXXX.Can any one suggest the suitable function module to do this? It will be better if you can give details about input parameters with example.
    Thanks & Regards,
    Nimish Dongare.

    Hi,
    I used the following code for both picking & PGI...I think it shud also work for updating the batch details.
    Picking:
    *get header data
    WA_VBKOK-VBELN_VL = <DEL_NBR>
    WA_VBKOK-VBELN = VBFA-VBELV
    get line data
    LOOP AT TAB_VBPOK.
    TAB_VBPOK-VBELN_VL = WA_VBKOK-VBELN_VL.
    tab_vbpok-posnr_vl = <line number> '900001'
    tab_vbpok-matnr= <material nbr>
    tab_vbpok-charg= <batch nbr>
    tab_vbpok-pikmg =<pick qty>
    tab_vbpok-meins= <uom>
       TAB_VBPOK-VBELN = SY-DATUM.
          TAB_VBPOK-POSNN = SY-UZEIT.
          TAB_VBPOK-VBTYP_N = VBFA-VBTYP_N.
          SELECT * INTO TABLE TVBFA FROM VBFA
                              WHERE VBELV = WA_VBKOK-VBELN_VL.
          SORT TVBFA DESCENDING.
          CLEAR TVBFA.
          READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
                                    POSNV = TAB_VBPOK-POSNR_VL
                                    VBTYP_N = 'Q'
                                    TAQUI = ' '.
          IF SY-SUBRC EQ 0.
            V_PIKMG = TAB_VBPOK-PIKMG + TVBFA-RFMNG.        " Picking quantity
            CLEAR TVBFA.
            READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
                                  POSNV = TAB_VBPOK-POSNR_VL
                                  VBTYP_N = 'Q'
                                  TAQUI = 'X'.
            IF SY-SUBRC EQ 0.
              V_PIKMG = V_PIKMG + TVBFA-RFMNG.               " Total Picking quantity
    *****Error Message: Picked quantity is larger than the quantity to be delivered.
              IF LIPS-LFIMG LT V_PIKMG.
                PERFORM GET_RETURN  USING 'E' 'VL' '019' SPACE SPACE SPACE SPACE
                          RETURN.
                V_EXIT = 'Y'.
                EXIT.             " EXIT THE RFC.
              ENDIF.
            ENDIF.
          ENDIF.
          MODIFY TAB_VBPOK.
    CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
          EXPORTING
            VBKOK_WA             = WA_VBKOK
            SYNCHRON             = 'X'
            DELIVERY             = WA_VBKOK-VBELN_VL
            UPDATE_PICKING       = 'X'
            COMMIT               = 'X'
            IF_DATABASE_UPDATE_1 = '1'
         TABLES
            VBPOK_TAB            = TAB_VBPOK
            PROT                 = I_PROTT.
        IF NOT I_PROTT IS INITIAL.
          RETURN-TYPE = 'E'.
          RETURN-MESSAGE = 'Picking Failed!'.
          EXIT.                                  "EXIT THE RFC
        ELSE.
          COMMIT WORK AND WAIT.
        ENDIF.
    PGI
    *get header data
    WA_VBKOK-VBELN_VL = <DEL_NBR>
    WA_VBKOK-VBELN = VBFA-VBELV
    CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
        EXPORTING
          VBKOK_WA               = WA_VBKOK
          SYNCHRON               = 'X'
          DELIVERY               = WA_VBKOK-VBELN_VL
          NICHT_SPERREN_1        = 'X'
          IF_ERROR_MESSAGES_SEND = 'X'
         TABLES
          PROT                   = I_PROTT.
      IF NOT I_PROTT IS INITIAL.
        RETURN-TYPE = 'E'.
        RETURN-MESSAGE = 'Goods Issue Failed!'.
        EXIT.                                  "EXIT THE RFC
      ELSE.
        COMMIT WORK AND WAIT.
    endif.
    thanks

  • Delivered Qty in SO differ from the actual delivered qty in Delivery Doc

    Hello,
    I have a situation where in the delivered qty in Schedule line of the sales order is complete and when we check the delivery document i have still to complete the delivery.
    Eg. I have a qty for 20 in sales order.
    now the schedule line shows 2 line item
    1st for 17 qty and the other for 3 qty,
    first delivery is created for 15 qty the second is created for 1 and the third one is created for 3 qty.
    now when i look in the sales order schedule line i see two schedule line item for 17 and 3 and completes the line item.
    and when i check the delivery doc i see 15, 1 and 3 qty's
    but when i see the document flow i see it shows 16 qty instead of 15.
    I am not sure how to rectify this 16 qty to 15 qty.
    Is there any program which can rectify this discripency in the qty in the flow.
    regards
    Abhilash Mangatt

    Hi Shiva Ram,
    This is not helping me out. I had tried this but with not correction.
    I have also used the correction program SDRQCR21 and RVV05IVB, but with no success.
    Kindly suggest some other way out for this issue.
    I appreciate your effort
    regards
    Abhilash Mangatt

  • MIGO againts Inbound delivery: Qty in delivery note field

    Hi all,
    I wondered if it is possible to have the field Qty in delivery note in the trx MIGO NOT being populated. When doing a GR against a PO, the field Qty in delivery note is left blank. But when doing a GR against an Inbound delivery this field is populated.
    thanks a lot!

    Becasue the delivery note quanitty field wil be updated from your vendor confirmations controlled through confirmation control key in PO.Lets say your confirmation control key is defined to have an inbound delivery as a vendor confirmation (AB or LA ) for a PO, then the quantity in the inbound delivery will appear in the delivery note quantity in MOGO screen.
    In standard PO, the confirmation quantity from the vendor is recored anywhere and also there is no AB/LA confirmtions in PO, this is the reason the qnty in the delivery note will not appear when you try to book a GR with reference to PO.

  • Update qty in delivery note through bapi for migo

    hi im using bapi for migo upload
    my requiremnt is to update QTY IN DELIVERY NOTE in migo.
    i got the folowing error if i dont pass the quantity.
    qty and/0r delivery indicator or final issue indicator missing
    if i pass the quantity field then it is changing quantity in unity of entity and qty in SKU i dnt want to change this field
    here is my code,
    gmcode-gm_code = '01'.
        ls_GOODSMVT_HEADER-pstng_date = tdate . "sy-datum.
        ls_GOODSMVT_HEADER-doc_date   = sy-datum.
        ls_GOODSMVT_HEADER-pr_uname   = sy-uname.
    loop at itab.
      ls_GOODSMVT_HEADER-REF_DOC_NO = itab-LFSNR.
      it_goodsmvt-move_type  = itab-BWART.
      it_goodsmvt-po_number  = itab-EBELN.
      it_goodsmvt-PO_ITEM  = '10'.
      it_goodsmvt-STGE_LOC  = itab-LGORT.
    it_goodsmvt-QUANTITY  = itab-LSMNG.
    it_goodsmvt-BASE_UOM = 'KG'.
    it_goodsmvt-material = 'RC1092'.
    it_goodsmvt-entry_qnt = itab-LSMNG.
    it_goodsmvt-ENTRY_UOM  = 'KG'.
      it_goodsmvt-mvt_ind = 'B'.
      it_goodsmvt-plant = 'G001'.
    it_goodsmvt-NO_MORE_GR = 'X'.
    append it_goodsmvt.
    clear it_goodsmvt.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header               = ls_GOODSMVT_HEADER
        goodsmvt_code                 = gmcode-gm_code
      TESTRUN                       = ' '
      GOODSMVT_REF_EWM              =
    IMPORTING
      GOODSMVT_HEADRET              =
       MATERIALDOCUMENT              =  lf_MATERIALDOCUMENT
       MATDOCUMENTYEAR               = lf_MATERIALDOCYEAR
      tables
        goodsmvt_item                 = it_goodsmvt
      GOODSMVT_SERIALNUMBER         =
        return                        = return
      GOODSMVT_SERV_PART_DATA       =
      EXTENSIONIN                   =
    if return-type ca 'EA'.
          rollback work.
          message id '26' type 'I' number '000'
          with return-message.
        else.
          call function 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        =
          wait up to 5 seconds.
        endif.
    select * fROM mseg
          INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
                             where mblnr = lf_MATERIALDOCUMENT and
                                       MJAHR = lf_MATERIALDOCYEAR.
      LOOP AT IT_MSEG INTO WA_MSEG.
        IF WA_MSEG-LSMNG IS INITIAL.
          wa_mseg-lsmng = ITab-LSMNG.
          UPDATE MSEG from wa_mseg.
          commit work.
          wait up to 5 seconds.
        ENDIF.
      ENDLOOP.
    ENDLOOP.

    It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
    I have added the below functionality at the end of the function module.
    Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
    All best for others.
    $$-Start: (1)----
    $$
    ENHANCEMENT 1  Z_EV_IMP_GOODSMOVEMENT.    "active version
    Populate the delivery note quantity and UoM
    IF IMSEG-ERFMG IS NOT INITIAL.
      MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
      MOVE IMSEG-ERFME TO IMSEG-LSMEH.
    ENDIF.
    ENDENHANCEMENT.
    Thanks,
    Mahesh.Gattu
    Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

  • Warning message in MIGO - Diference on Qty of entry/Qty in delivery note

    Hello,
    I want to set a warning (or even error) message when, in MIGO transaction, the quantity in the delivery note is higher than the quantity in unit of entry set up (both in the quantity screen).
    A message regarding the difference between the quantity in unit of entry and the quantity order is standard and is already set.
    How can I proceed?
    Thank you,
    Gonçalo.

    Hi,
    Thanks for the help, but I still can't manage to set the warning message. In fact I tried to set it on OMRM and in spro-mat management-purchasing-environment data-define messages. The only message I get in MIGO is M7021 (difference between the quantity order and the quantity in unit of entry (quantity details)... but I also want a message to occur in case of a difference in quantity of delivery note and qty in unit of entry.
    I set as much messages as possible, do you know what's the message regarding this warning on table V_160M_
    Thanks again,
    Goncalo.

  • Problem in FM:WS_DELIVERY_UPDATE to change picked qty and delivery qty

    Dear friends.
    i am trying to chande picked and del qty's through above fm.
    i am getting an error message like this:
    (Required field in interface to delivery update missing 0080000155 000010
    VBELN 000000            Message no. VL280 )
    i am pasing all requires parameters.
    please help me if any thing is missed..........
    here i am giving my code:
    DATA:i_vbeln TYPE vbeln,
         i_posnr TYPE posnr,
         i_new_delqty TYPE lips-lfimg,
         wa_lips LIKE lips OCCURS 0 WITH HEADER LINE,
         wa_likp TYPE likp.
    i_vbeln = '0080000155'.
    i_posnr = '000010'.
    i_new_delqty = '30'.
    SELECT SINGLE * INTO wa_likp
                    FROM likp
                    WHERE vbeln = i_vbeln.
    SELECT SINGLE * INTO wa_lips
                    FROM lips
                    WHERE vbeln = i_vbeln
                    AND posnr = i_posnr.
    DATA:gs_vbkok LIKE vbkok,
          gt_vbpok  LIKE vbpok OCCURS 0 WITH HEADER LINE,
          gt_prott LIKE prott OCCURS 0 WITH HEADER LINE,
          gs_prott LIKE prott.
    DATA:xfeld1 TYPE xfeld,
         xfeld2 TYPE xfeld,
         xfeld3 TYPE xfeld,
         xfeld4 TYPE xfeld,
         xfeld5 TYPE xfeld,
         xfeld6 TYPE xfeld,
         xfeld7 TYPE xfeld,
         xfeld8 TYPE xfeld.
    gs_vbkok-vbeln_vl = i_vbeln.
    gs_vbkok-vbeln = i_vbeln.
    gs_vbkok-brgew = wa_lips-brgew.
    gs_vbkok-kzbrg = 'X'.
    gs_vbkok-kzntg = 'X'.
    gs_vbkok-vbtyp_vl   = wa_likp-vbtyp.
    gs_vbkok-ntgew = wa_likp-ntgew.
    gs_vbkok-gewei = wa_likp-gewei.
    gs_vbkok-lgnum = wa_likp-lgnum.
    gs_vbkok-kodat =   wa_likp-kodat.
    gs_vbkok-KOMUE   = 'X'.
    *gs_vbkok-   = WA_LIKP-
    *gs_vbkok-   = WA_LIKP-
    *gs_vbkok-    = WA_LIKP-
    gt_vbpok-vbeln_vl = i_vbeln.
    gt_vbpok-posnr_vl = i_posnr.
    gt_vbpok-matnr = wa_lips-matnr.
    gt_vbpok-charg =  wa_lips-charg.
    gt_vbpok-lianp = 'X'.
    gt_vbpok-kzntg = 'X'.
    gt_vbpok-kzbrg = 'X'.
    gt_vbpok-lfimg = i_new_delqty.
    gt_vbpok-lgmng = i_new_delqty.
    gt_vbpok-umvkz =  wa_lips-umvkz.
    gt_vbpok-umvkn = wa_lips-umvkn.
    gt_vbpok-TAQUI = 'X'.
    gt_vbpok-brgew = wa_lips-brgew.
    gt_vbpok-ntgew =  wa_lips-ntgew.
    gt_vbpok-gewei =  wa_lips-gewei.
    gt_vbpok-vrkme =  wa_lips-vrkme.
    gt_vbpok-meins =  wa_lips-meins.
    gt_vbpok-VOLUM  =  wa_lips-VOLUM.
    gt_vbpok-VOLEH  =  wa_lips-VOLEH.
    gt_vbpok-vbeln = wa_lips-KDAUF.
    gt_vbpok-posnn =  wa_lips-KDPOS.
    *gt_vbpok-vbeln = wa_lips-vbelv.
    *gt_vbpok-posnn =  wa_lips-posnv.
    gt_vbpok-umrev = wa_lips-umrev.
    gt_vbpok-vbtyp_n = wa_lips-vbtyv.
    gt_vbpok-werks =  wa_lips-werks.
    gt_vbpok-pstyv = wa_lips-pstyv.
    gt_vbpok-ormng = '15'.
    gt_vbpok-ndifm = '15'.
    gt_vbpok-orpos = i_posnr.
    gt_vbpok-pikmg = '1'.
    gt_vbpok-SPE_DLV_QTY_FROM = i_new_delqty.
    APPEND gt_vbpok ."TO gt_vbkok.
    gt_prott-vbeln = i_vbeln.
    gt_prott-posnr = i_posnr.
    gt_prott-matnr = wa_lips-matnr.
    gt_prott-vrkme =  wa_lips-vrkme.
    gt_prott-lfimg = i_new_delqty.
    gt_prott-vrkme = wa_lips-vrkme.
    APPEND gt_prott." TO gt_prott.
    BREAK-POINT.
    CALL FUNCTION 'WS_DELIVERY_UPDATE'
      EXPORTING
        vbkok_wa                           = gs_vbkok
       synchron                           = 'X'
       no_messages_update                 = ' '
       commit                             = 'X'
        delivery                           = i_vbeln
       update_picking                     = 'X'
      nicht_sperren                      = ' '
      if_confirm_central                 = 'X'
      if_wmpp                            = 'X'
      if_get_delivery_buffered           = 'X'
      if_no_generic_system_service       = 'X'
       if_database_update                 = '3'
      if_no_init                         = ' '
      if_no_read                         = ' '
       if_error_messages_send_0           = 'X'
      if_no_buffer_refresh               = 'X'
      it_partner_update                  = ' '
      it_sernr_update                    = ' '
      if_no_remote_chg                   = ' '
      if_no_mes_upd_pack                 = ' '
      if_late_delivery_upd               = ' '
    IMPORTING
       ef_error_any_0                     = xfeld1
       ef_error_in_item_deletion_0        = xfeld2
       ef_error_in_pod_update_0           = xfeld3
       ef_error_in_interface_0            = xfeld4
       ef_error_in_goods_issue_0          = xfeld5
       ef_error_in_final_check_0          = xfeld6
       ef_error_partner_update            = xfeld7
       ef_error_sernr_update              = xfeld8
    TABLES
       vbpok_tab                          = gt_vbpok
       prot                               = gt_prott
      VERKO_TAB                          =
      VERPO_TAB                          =
      VBSUPCON_TAB                       =
      IT_VERPO_SERNR                     =
      IT_PACKING                         =
      IT_PACKING_SERNR                   =
      IT_REPACK                          =
      IT_HANDLING_UNITS                  =
      IT_OBJECTS                         =
      ET_CREATED_HUS                     =
      TVPOD_TAB                          =
      IT_TMSTMP                          =
      IT_BAPIADDR1                       =
      SERNR_TAB                          =
      IT_HURES                           =

    Hi,
    Thanks for the repl
    i also passed..
    vbeln_vl,
    posnr_vl,
    vbeln,
    posnn
    Still not working...any other info to pass to FM
    Regards,
    Raj

  • A&D ADSUBCON: wrong qty in delivery for subcontr.PO with more than one item

    Hi gurus,
    i created a subcontracting PO with 2 item: item 10 for 200 PC and item 20 for 500 PC.
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    I mean: I obtain a delivery with item 10 for 500 PC and item 20 for 500 PC; same quantity.
    It seems that SAP takes the quantity of the last PO's item ( in my example the qty of the second PO item 500PC).
    I tried to invert the case: PO with item 10 for 500 PC and item 20 for 200 PC. The delivery created has 200 PC for item 10 and 200 PC for item 20
    I also tried to create a PO not for MTO but for MTS and using ADSUBCON transaction the delivery quantity still be wrong but using ME2O it is correct (but this second case isn't my case because i need to manage customer stock E).
    It is for this reason that i suppose that the problem is related to A&D...
    Please, could you help me?
    It is very important and urgent.
    Thank you in advance for your collaboration.

    i've not worked with ADSUBCON txn but could find a a note related to similar issue, have a look at it:
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  • Reg:Copying the Delivered qty to picked qty in delivery(vl01n) transaction

    Hi Experts,
               While creating the delivery i need a user exits to copy the delivery qty to picked qty .
               so that when the user enters in the transaction vl01n the delivery qty and picked qty will be
               same and if any changes in picked qty he will change manually.
    Regards,
    Vikram

    hi,
    these r the total exits for vl01n and i don;t find any exit for this requirement.
    Exit Name           Description
    V02V0001            Sales area determination for stock transport order
    V02V0002            User exit for storage location determination
    V02V0003            User exit for gate + matl staging area determination (headr)
    V02V0004            User Exit for Staging Area Determination (Item)
    V50PSTAT            Delivery: Item Status Calculation
    V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
    V50R0001            Collective processing for delivery creation
    V50R0002            Collective processing for delivery creation
    V50R0004            Calculation of Stock for POs for Shipping Due Date List
    V50S0001            User Exits for Delivery Processing
    V53C0001            Rough workload calculation in time per item
    V53C0002            W&S: RWE enhancement - shipping material type/time slot
    V53W0001            User exits for creating picking waves
    VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)

  • Update Pick Qty in Delivery

    Hello
    I am trying to use FM SD_DELIVERY_UPDATE_PICKING_1 for updating the pick qty in the delivery. My scenario has 2 line items each having a batch split line. I need to update the pick qty for these batch lines from a Z transaction where the user inputs the pick qty.
    The problem is that the pick qty is getting updated always with the delivery qty even if the user enters a pick qty value less than the delivery qty.
    It would be highly appreciated if anyone can suggest where the problem might be (i may not be using the FM correctly).
    Thanks in Advance.

    Have you check the FM
    RV_DELIVERY_PICK_UPDATE
    RV_DELIVERY_PICK_VIEW
    Thanks

  • Need to bring zero Order qty to Delivery

    Hi Team,
    The solution which we are working on for one of our client having some specifiy requirement. The user will enter some of the order line items ( after BOM emplosion ) with zero qty and they should be able to create  delivery for those 0 qty lines.
    Presently I am able to create delivery with 0 qty, but when I create delivery out of that, only those having qty > 0 displaying, all 0 qty lines are disppearing.
    How can I bring those 0 qty lines from Order to delivery? What setting I should do? Can you please let me know?
    Thanks
    Ellath

    Hi Raja/Kishore,
    Thanks for your quick reply. I am alredy configured delivery item category for allowing zero qty. My problem is when I go to Vl01 and select the order number, only those lines having qty > 0 only getting copied into the delivery doc. Zero qty lines items are getting disappered.
    But if I enter manually those material in Delivery with 0 qty, I can save the document with out any issue.
    So my concern is why those SO items not appearing in delivery? How to bring it?
    Thanks
    Ellath

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