ZERO quantity avilable in Replenishment delivery (enough stock in MMBE)

hi
While creating replenishment delivery from STO system given delivery qty is ZERO. if i try to enter the qty as '1' system is not allowing and giving error as "ZERO qty is avilable" for that Material Code stock is showing '6'. is it having any relation with avilability check?
Rajendra

Hi,
It depends on where that 6 items are, they could be in QI stock, safety stock or Blocked stock.
There could also be other deliveries etc. that mean the 6 is already required elsewhere.
MMBE is not the ideal enquiry for availablity, it is designed to show the Physical stock (i.e. where it is not if it is available or not. Try MD04 for this material and plant and see what it is showing. It should show you the stock and any other requirements affecting the availability.
Steve B

Similar Messages

  • Purchase order with zero quantity

    Hi all,
    When a replenishment delivery is ceated in product view, APO automatically creates purchase order with zero quantity and the replenishment delivery's receipt element. APO does not transfer the purchase order to R/3. Do you have an idea about the problem?
    Thanks,
    Burak

    Plese try to send change pointer through /SAPAPO/C5 - Process Change Pointers .
    Also check your publication setting in Spro.( Maintain Distribution defination )
    Manish

  • More Delivered quantity in Replinshment delivery  than stock transfer

    Dear Sir,
    In case of stock transfer, I have made  stock transport order of 20 tonne, and with reference to this stock transport order, i can delivered more than 20 tonne in the replenishment delivery, which should not happen as stock transport order quantity is 20 tonne, and also we can not find the open quantity in the replenishment delivery as it shows 0 in the open quantity field of replacement delivery
    Transaction codes for the above issue given below:
    Stock Transport order: ME27
    Replenishment delivery: VL10B
    Delivery Change: VL02n
    Kindly do the needful and revert back as earliest as possible
    Thanks & Regards,
    Rajesh Parmar
    Mob. No. : 9879452517
    Edited by: Dharmishta Suryavanshi on Jan 20, 2009 11:11 AM

    please read OSS  Note 548914 - Over/underdelivry tolerances for GR/GI for stock transp.ord.
    it has a solution

  • Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too

    Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too
    a. User trying to create delivery but stock not available.
    b. When stock is not there it should show an error message in SAP screen but its not -  like stock not available etc
    c. Fedex gets delivery notice for the delivery; if its more than zero it will create delivery otherwise less than zero it won’t accept.
    d. But issue its creating even its less than zero
    Is there anyone who can help me out...

    When one is created with zero quantities it starts blocking our deliveries from getting through to fedex because deliveries will in doubt have been blocked at fedex. As we process our orders in morning and if there is an STO blocking orders, it will be in afternoon .
    Any suggestions !!!

  • Not allow to create delivery note if not enough stock

    Hi
    is it possilbe not allow to create delivery note if not enough stock? how can i do it
    thanks

    In case of partial delivery, it allows creation of delivery and PGI only for the quantity of the material which is available in unrestricted stock.
    If it is complete delivery and if the stock is not available, it tells you the log saying that only X quantities of delivery is possible and it will ask you to enter the quantity you want to deliver. But as ur sales doc is marked for complete delivery, delivery wont be possible for this.
    In nutshell, if you want to deliver the quantity which is more than the available quantity in stock, delivery creation wont be possible.(Tested and confirmed)
    Rwd if this helps
    Message was edited by:
            Navaneetha Krishnan

  • Why cannot create delivery for Sales Ord in SAP, even there is enough stock

    Hello
    I am trying to create delivery for sale order. I did for some lines. But it shows meassage "An item with no delivery quantity is not permitted. Item will be deleted." for the other lines, even there is enough stock.
    Appreciate your comments:)
    BR
    Happy

    Hi Happy,
    Please refer following link for better understanding the concept and functionality :--
    Re: Schedule line control in sales order
    http://www.sapfans.com/forums/viewtopic.php?f=5&t=127586
    Re: Delivery without Sales order? If yes,how can we track those materials?
    Regards
    Rajesh

  • Delivery document archived and material document has zero quantity

    Hello Gurus,
    This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008.  Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
    When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
    Is there any sap notes or any other way to fix this?
    Please guide.
    Regards
    Nilesh

    Niles Raut wrote:
    Hello Gurus,
    >
    > This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008.  Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
    >
    > When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
    >
    > Is there any sap notes or any other way to fix this?
    >
    > Please guide.
    >
    > Regards
    > Nilesh
    Where is actually the problem, if one only reversed 0 quantity?
    Why do you think you need to reverse this reversal again?
    why with year 2010?
    Dont you do anual inventories?  Such stock counts have corrected your stock anyway. if you start cancelling older movements then you create stock inconsistencies again.

  • Zero Quantity, Negative Stock Value in Inventory Audit Report

    Hi all,
    The Cumulative Quantity of an item has become zero but the Cumulative Value in the Inventory Audit Report displayed as -150. How to adjust it to make it zero?
    Kindly advise, thanks.
    Regards,
    Xavier

    HI Xavier,
    Mentioned below is teh detail from the note mentioned by J
    Symptom
    In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
    Cause
    Consulting
    Solution
    The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
    'Manage Item Cost per Warehouse' is selected.
               If this option is selected, each warehouse defined in SAP Business One maintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
               When stocks are issued, the item cost will be from the specific warehouse where the stocks are issued.
               The Stock Audit Report should be viewed per warehouse in order to determine the accurate valuation of the item. The option 'Group by Warehouse' can be used for this purpose.
    'Manage Item Cost per Warehouse' is NOT selected.
               If this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
               When stocks are issued, the single item cost determined on the company level will be used.
               When the item cost is calculated per company, a stock value may remain in a warehouse which has zero quantity. However, since the cost is managed across all warehouses this is ok, as long as there is an overall positive quantity.
               If the valuation of the item is required, the Stock Audit Report should be run for all warehouses and not for a specific warehouse. If the report is viewed per warehouse it may not provide an accurate cumulative value of the stock.
               If only the quantity in a specific warehouse needs to be checked then the report can be run per warehouse.
    Example:
    1. Create new item with standard price 10 in all warehouses, since price is managed per company and not per warehouse.
    2. Create goods receipt for this item to two warehouses - quantity 10 to warehouse 01 and quantity 10 to warehouse 02.
    3. Create material revaluation, select warehouse 01 (only one warehouse can be selected for posting purposes), and change the price from 10 to 5.
    4. Create goods issue from warehouse 02 with issued quantity 10.
    5. Run the audit report for this item and:
    a) for all warehouses -> cumulative quantity is 10, cumulative value is 50;
    b) for warehouse 01 -> cumulative quantity is 10, cumulative value is 0;
    c) for warehouse 02 -> cumulative quantity is 0, cumulative value is 50.
    For more information see the document 'How to Set Up and Manage a Perpetual Inventory in 2007 A' available in the Documentation Resource Centre (http://service.sap.com/smb/sbo/documentation).
    Other terms
    Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One

  • Materials with Zero Quantity in Stock

    Hi Experts,
    I am preparing a Customized Stock Summary Report.
    I have two queries.
    1. How do i find Materials with Zero quantity in Stock????
    Is searching for MATNR based on MENGE value 'SPACE' correct way to go about it?
    2. How do i find number of same materials in the same plant ?????
    Points will be awarded for the helpful answers.
    Cheers
    Gaurav Raghav

    Hi Vineet,
    Thanks for the quick solution.
    I got point 1.
    Just confirm whether i understood it correctly.
    If a search for MATNR based on Field LBAST i.e Valuated unrestricted-use stock in table MARD, i will get all materials with Quantity Zero.
    Have i understood correctly????
    I guess i was not clear with my second point.
    let me try once more.
    My selection criteria is based on Plant.
    Therefore i guess same materials under PS & JS are redundant.
    So i want to display SKU excluding all Deleted Materials.
    How do i go about it???
    I have already coded to select deleted materials.
    Cheers
    Gaurav Raghav

  • Zero quantity to Delivery and A/R invoice

    Hi,
    The delivery and A/R invoice document can be added with zero quantity.
    Is there any set up by which i can block this.
    I am using 2007B, PL:11,SP:000
    Thanks
    Md.nazeer Shaikh

    Hi,
    SP Transaction Notification is the proper tool to achieve your goal.
    Thanks,
    Gordon

  • Auto Batch Determination For Stock Transport Order/Replenishment Delivery

    All,
    I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
    One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
    I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
    Thanks,
    Jeremy

    Hi Jeremy,
    you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
    Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
    Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
    also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
    regards,
    Santosh

  • 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

  • Unable to create delivery with zero quantity

    Hello,
    I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
    I am able to create a delivery with no quantity from SBO client.
    SAPbobsCOM.Documents vDLN = (SAPbobsCOM.Documents)c.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
                vDLN.CardCode = "C20000";
                vDLN.Lines.SetCurrentLine(0);
                vDLN.Lines.ItemCode = "A00001";
                vDLN.Lines.Quantity = 0;
                if (0 != returnval)
                    c.GetLastError(out errNo, out errMsg);
                    Console.WriteLine(errMsg);
                    return;
    Thanks and Regards,
    Sheetal

    It is DIAPI bug Note - 1001970
    DI - Wrong Quantity updated when creating delivery document
    The note 1001970 has not been released yet but should be soon.
    This issue is candidate to be fixed in Business One version 2006
    Regards,
    Sheetal

  • Replenishment Delivery and STO relation in SAP APO

    Dear SAP Gurus,
    I need to find a table (or function or BAPI) where I can relate the replenishment delivery with the STO (schedule line item) that generated the replenishment delivery. I know that this information is available in the table LIPS on the ECC side on fields LIPS-VGBEL and LIPS-VGPOS.
    We need this information for a customized report that uses pegging relationships to identify more critical products.
    The point is: On the source location we have the replenishment delivery as a demand in which we can identify pegging relationhips, on the target location the same document appears with quantity zero so we cannot identify pegging relationships but the STO that originated the mentioned replenishment delivery appears with the quantity and shows pegging relationships.
    We couldn't link on the APO side the replenishment delivery on the source location to the STO on the target location to build the report based on pegging relationships.
    Any idea on how to get the link?
    Thanks and BR
    Mauricio

    Dear gurus
    We have the STO return intercompany scenario with billing challenge.
    In the company A we use standard valuation and material ledger in three currencies - EUR USD and GBP.
    In the company B we use moving average valuation and material ledger in three currencies - EUR USD and GBP.
    When we had sold in STO from company A to B goods in standard intercompany scenario
    1. ME21N -> STO (NB) with transfer price (from B to A)
    2. VL10B -> Intercompany outbound delivery (NLCC) from A to B
    3. VF01 ->IV billing from A to B
    4. MIGO_GR with 101 movement type on B side
    the material ledger valuated the goods in e.g. 1USD, while the exchange rate was 1USD=0.57EUR.
    Now we have to return these goods. The exchange rate is 1USD=0.50EUR.
    The steps are as following:
    1. ME21N STO (NB) with flag R from B to A
    2. VL10B from A to B
    3. MIGO_GI with 161 goods movement
    The problem is that the material ledger remembers the value in USD and in the moving average of the current EUR and blocked the GI from B to A
    expected could not be done
    4. VF01 with credit IV billing.
    Is it a bug that could be solved?
    We already evaluated SAP notes OSS 430074 and 489543 without success.
    Kind regards,
    Eddie
    SAP SD Functional Analyst
    Visonic
    (C) +972-54-7805649
    (C UK) +972-54-6775-716
    (O) +972-3-6456-716
    www.visonic.com

  • Zero Quantity in Purchase Analysis Report

    I have create Item AP invoice on today date,  raise AP credit note for that full AP invoice on today date. Then run  purchase analysis report. (Quantity column will show zero) How can I get rid of these zero quantities.

    hi,
    Check in the Inventory tab of item master data for those items.  What is the value for in stock and available.
    If you have done a/p credit memo for those items then by default the system will show zero quantity as the system considers it as the items which are returned
    Hope its helpful
      Regards
    Darshan Desai

Maybe you are looking for