STO - Delivery Qty

Hi
In STO process, when i do Delivery w.r.t PO (VL10b), i want the system to pick up complete PO Quantity. But now it is only picking up the quantity (partial qty.), as much as available stock.
In my STO PO, under Delivery tab, i have given 'A' against PartDel/item (as I do not want partial delivery to happen)
Can you kindly suggest what config. settings i need to make for this to happen?
Regards,
Seema

Hi,
When there is no stock in the warehouse how can the delivery document can be created for the entire stock in the PO.  Even if you get the entire open quantity in the PO to the delivery document the Goods issue cann't be completed as there is no stock in the warehouse.
Please kindly check the requirement once again, by default when you are executing the VL10B transaction system will copy the entire open quantity of the PO into the delivery document.
Otherwise try using the VL10D transaction.
Thanks,
Mahesh.

Similar Messages

  • STO - Delivery Qty Check - User exit

    Dear Friends,
    Is there any User Exit for the Checking / Control of the Delivery qty not exceed against  STO Order , and also to check the Price for the Material before Billing.
    Thanks and Regards
    T.Arulvanan

    Hi,
    Check whether any Negative postings is allowed for that material.
    If there system will allow you to post the delivery if the stock is not there in the system.
    Check the material master whether negative postings is allowed.
    rgds
    Chidanand

  • Delivery Qty for Material is less than P.O. while doing STO from Plant

    Dear All,
    Please help me in this issue.
    While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
    Material. What could be the issue and solution from it.
    Regards
    AJIT K SINGH
    Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
    Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

    >
    AJIT K SINGH wrote:
    > Dear All,
    >
    > Please help me in this issue.
    > While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
    > Material. What could be the issue.
    >
    > Regards
    > AJIT K SINGH
    Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

  • Delivery Qty Zero for STO with 2 line item

    Hi Guys,
    I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but  popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
    I need help for this problem.
    Regards
    Gunawan

    Hi,
    Please check if inbound delivery is already created for that Qty
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  • Delivery QTY is more than Stock qty in Stock transfer order

    Dear Sir
    i created one STO with Qty 100,i got the stock of 10 in my hand when i create delivery with ref to STO through VL10B, delivery created for whole STO qty
    is there is any specific setting to control this
    my requirement is like delivery qty should not be exceed the available stock qty.
    please help in this.
    Thanks
    Maruthi S

    Hi Maruthi,
    I don't think so it would be possible as because you can control this check in your availability check by assinging the Document type and Supplying Plant to a checking rule.
    But  unfortunately the check will  you a different date ( when the stock is starved ) rather than controlling the quantity of delivery to be made as per the available stock.
    The Underdelivery setting is only to close a STO in case if the supplying plant supplies less quantity when compared to the delivery quantity.
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  • Delivery qty as 0 and not pickable

    Hi Experts
    I create STO ,when I create the delivery, It doesn't include delivery qty into delivery, and the material item is not pickable.
    So if I tried to input the qty manually, it will display only 0 EA of material xxx available. I checked the stock, it has qty onhand.
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    Alice

    Hi,
    It's very probably availability check is switched on and system cannot find available quantity when you are trying to create the delivery. In the log of delivery creation maybe you can find this information..
    It may happen that you have stock but it is assigned to differnet deliveries.
    Please run report CO09 (with proper checking rule - maybe "B" in your case, youn know in which environment you work.) I guess you have other deliveries to which the stock is already assigned.
    SPRO > Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Availability Check - here you can check your customizing.
    E.g. Availability Check with ATP Logic or Against Planning >Carry Out Control For Availability Check ("include delivery notes" checkbox is very likely to be checked; V_441V-VBBLP)
    (MARC-MTVFP controls the availability check at material level)
    Regards,
    Csaba
    Edited by: Csaba Szommer on Aug 30, 2010 11:07 AM
    Additionally:
    Field V_TVLP-MNG0P controls how system should react when delivery quantity is zero.
    SPRO > Logistics Execution > Shipping > Deliveries > Define Item Categories for Deliveries
    Edited by: Csaba Szommer on Aug 30, 2010 11:10 AM

  • Possiblity of STO delivery in foreground

    Hello Friends.
    Point 1
    I am creating delivery against STO in background after getting the due list from VL10B. Client is insisting not to do the background delivery. They are asking for the same kind of option of creating delivery as against VL10E.
    Is it possible to create STO delivery in fore ground. If yes, then please guide me how to do it. If not, can I get any sap note which confirms this thing which I can show to my client.
    Point 2
    I am determining batch during the delivery creation. During batch splitting system is giving the batch no & corresponding batch qty. while doing the picking I am entering manually the picking quantity against respective batch no & batch qty. From few threads in forum I noticed that this manual entry of pick qty has to be done. But client is insisting to have automatic entry of pick qty against batch qty.
    If this manual entry of pick qty is the standard sap practice, can I get any write up or note from SAP which I can show to my client.
    Regards
    Debesh

    Hi All,
    Can you please advice on this issue. is there any SAP note regarding this issue.(I tried but could not find anyone)
    Thanks.
    S J

  • Zero quantity should not be allowed for STO delivery

    Hi,
         zero quantity should not be allowed for STO delivery.
         when i create a delivery for a STO it should not allow zero quantity
         can someone throw some light.
    Alec

    Hi,
    Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item  in shipping tab page of the customer of site.
    more briefly: in WB02 --> click on the customer of the site --> Shipping Tab page --> Maintain B (Create Delivery with qty greater than Zero)
    Regards,
    Srini

  • Create STO,Delivery and PGI delivery from an interface

    Hi,
    We are using a third party WMS system to manifest and ship orders froma  distribution center to a store. The only data that is going to come into SAP is the Bill of Lading as to how much has shipped for a material to the store from the DC. This has to drive a Stock transport order cycle of creating an STO, create and PGI delivery. As we are building the interface,  I am a bit confused as to how we can make all this happen from one data feed.  Since there is only one feed and it has to trigger mutliple processes should we trigger multiple idocs (different types) to trigger the STO creation, create the delivery and PGI it (Delivery 03 idoc)?
    Will it be too cumbersome to build all this logic in the interface?
    Another option would be to create the STO using the feed, then run VL10B in a given time interval (Background) to create the delivery.
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    Thanks..

    My assumption is just you need to adopt delivery qty as pick qty.You are not doing any TR ,TO as your ware house is third party managed.
    you need to define the picking form EKOO to your shipping point type and then the quontity will copy
    You can do it in the difintion of the shipping point, you have to difine send time = 4
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    Set the output type to EKOO, in the print picking list of the shipping
    point in customizing.
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    Message Language
    Number of Messages
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    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
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  • STO Commited Qty Issue

    Dear All,
    We are facing issue in STO
    System is Showing 2 Schedlule Lines in the Delivery Tab of PO.
    Below is the snap shot of the Delivery Tab
    Delivery        Schedule
    Date              Qty                Time               Stat Del       Comm Dt        Comm Qty
    31.07.2011                                31.07.2011     23.07.2011     1
    31.07.2011     1     12:00:00     31.07.2011     23.07.2011     1
    Pleaee help me with the Commited Qty

    Hi,
    During configuration of STO's, an availability check is assigned (IMG > MM > Purchasing > Purchase order > Set up Stock transport order > Assign delivery type and checking rule).
    Because of this, during the creation of a STO, the system will perform an availability check for the material in the source plant. The results of this ATP are the two fields that you have mentioned. Zero in committed quantity means that the ATP check found no material available, according to the ATP check you have assigned, on the date you have proposed. A quantity less the entire quantity of the STO indicates that only a portion of the STO requirements was found to be available on the proposed date in the supplying plant.
    Any time the committed quantity is less than the entire quantity of the STO, it means there is no assurance that there will be product available when the day comes to actually create the delivery note and PGI the STO.
    Any time a requirement is not committed during an ATP check, the possibility also then exists that other requirements in the supplying plant (such as new sales orders, or new production order dependent requirements) may take stock that you intended for use in your STO. It is always wise (but not mandatory) to manipulate your STOs so that committed qty = delivery qty.
    Kuber

  • Delivery QTY field in the delivery is

    Hello All,
    I have an issue with the delivery QTY. Please find the conversion below
    Dlv.quantity      24      BAG               Dlv.qty      34,391.730        LB
    Conversion        1      BAG                <->          1,433                  LB
    for some reason when SAP is converting the Delivery qty to 34,391.730 when it has to converting it to 34392 LB. I did find out that I am getting this value based on LFIMG_FLO*24 = 34,291.730 LB.
    The problem I am facing is that when I do an STO from one plant to another.
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    Can some one please let me know if potential reasons for SAP to not convert the Dlv qty properly
    Thank You,

    Hello,
    Your issues seems to be the ones which causes headache , you may
    find interesting information on note 859441, some good text extracted from
    as below:
    In cases in which rounding problems are likely to occur, the system
    proposes the quantity in base units of measure during the goods receipt.
    Unlike at goods issue for the delivery, the quantity at goods receipt
    can only be proposed in ONE unit of measure. In general, this is the
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    small quantities of the corresponding materials in the stock in transit
    to avoid shortfall quantities that may occur due to minor rounding
    problems, because they have to use order quantities during the goods
    receipt. 
    Regards,
    Christian

  • PO qty and Value with Inbound Delivery qty

    Dear all
    i have a report requirement, client wants to have a report on the basis of Inbound delivery qty. for eg.
    If Po qty is 100 @ $10.00 each Total Po value = $1000
    if he makes a inbound delivery of 20 qty Report should display outstanding delivery qty as 80 and with reduced value .of $800
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    Regards
    Manoj

    Hi Manoj,
    I think you should should copy ME2M and change the output.
    Sanjeev

  • Sales order and delivery qty

    The sales oreder # has a material to deliver it's requirement is 8400 and the stock is good but q"ty of 340 EA has not been picked up ...
    IN the Delivery the Qty picked uo is 8060 not 8400.
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    any body can answer what is exact issue there an dis there any setting have to be made as there is no partial delivery in order but delivery qty is less than order qty.
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    Regards !
    Vaibhav

    but the order status in now fully delivered
    Check for your item category in VOV7 for the field Completion Rule
    thanks
    G. Lakshmipathi

  • REPORT-Sales Order Qty minus Delivery Qty

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

    Dear Paul
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    Regards
    Deepu Pillai

  • Schedule line- Delivery Qty Field Name

    Hi All,
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    With Regards,
    Neptune.M

    Hi,
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          MOVE : LIPS-LFIMG   TO    DTAB-LFIMG.
          MODIFY DTAB.
        ENDIF.
    Reward points if useful
    Lakshmiraj

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