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Delivery Quantity is changed

Former Member
0 Kudos

Hi,

SAP Experts

I have created a order with 100000 quantity.Confirm quatity is 100000,But through Idoc in background The delivery Quantity is showing first 68000.and second it is showing 32000.Because of this two delivery was created.So why the delivery quatity goes down from 100000 to 68000.And after that 32000.Material is not handle in Batches.Min delivery quatity is not maintain in MMD.

Plz suggest.

Thanks

Bhushan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Bhushan,

Goto V/CL and check for your item category whether it is activated or not.

saravanan

Former Member
0 Kudos

hi,

k saravanan

Item category is TAN

And for TAN Indicator is activated.in V/CL .

But when i created the same scenarion in test server it works properly.

In production server i am facing the problem.

Thanks

Bhushan

Answers (4)

Answers (4)

former_member184555
Active Contributor
0 Kudos

Hi

The total quantiity is delivered from the same storage location or from different storage locations. Please check and revert.

Thanks,

Ravi

Former Member
0 Kudos

Hi,

Total quatity is from one storage location.

Thanks

Bhushan

Former Member
0 Kudos

Hi Bushan,

So, if its ok in your development system and not ok into production system seems that the problem comes from master data or process data.

Double check those datas. Specifically into customer master data:

Customer Master data

- Shipping

-- Shipping condits/POD relevance

-- Partial deliveries/tolerances

Comparing datas betwen systens I think you can find the problem.

Other thing:

The delivery Quantity of 68000 is into your IDOC or just after delivery creation? (wich Idoc? DELVRY?)

Regards,

Demétrius

Edited by: demas on Sep 25, 2008 12:40 PM

Former Member
0 Kudos

Hi,

demas

Customer Master data

- Shipping

-- Shipping condits/POD relevance

-- Partial deliveries/tolerances

above all i compared everything is same

Thanks

Bhushan

Former Member
0 Kudos

Hi Bhushan,

Have you checked into your sales order the Schedule lines? How it was confirmed? The dates?

If you execute the same process again in production happens the same? I ask that because in the moment your sales order was created probably there were no material available.

Regards,

Demétrius

Former Member
0 Kudos

Hi,

Demetrius

At schduleline level it was given confirmation of 100000 qty.

But at delivery level it goes down from 100000 to 68000.

Sufficient stock is available

Thanks

Bhushan

Former Member
0 Kudos

hi,

Can you plz suggest what to do in this case?

Thanks

Bhushan

Former Member
0 Kudos

Dear Bhusan,

Go to MM02 and select the view 'Sales: General/Plant Data' , here

General data -- Availability check -- change it to KP ( no check ) and then try .

saravanan

Former Member
0 Kudos

Hi,

k saravanan

As I doscuss its working fine in my test server

Problem i am facing in production server.

As you mention in availabilty check KP

For material i am using is having availabilty check ATP Check with planned.

Something related to Idoc here which i can not find it out

Because of this quantity goes down from 100000 to 68000.

Thanks

Bhushan

Former Member
0 Kudos

Dear Bhusan ,

OK , then check from VCH3 ,

entering the Strategy type and click on strategy info and enter your material and execute , if anything specific to your business scenerio , it may be triggering this batch split.

saravanan

Former Member
0 Kudos

hi,

Sir,

Nothing is maintained their from our side.(VCH3)

No values found in VCH3

Really thanks for the suggession.

Thanks

BHUSHAN