Inbound delivery.

[Former Member]

Hi,

I posted:

1) PO;

2) Created Inbound delivery (VL31N);

3) GR with VL06I clicking on Goods receipt button;

4) A03 Cancellation of R02 Material document with trx MIGO;

Now when I try to create a new Inbound delivery (VL31N) the system generates the error:

An item with no delivery quantity is not permitted. Item will be deleted.

How can I proceed when mvt 102 has been posted and I want to restart from VL31N to create the Inbound delivery ?

Regards

[PollyGan · Accepted solution]

Hi,

102 posting will not delete the inbound delivery, thus you can not create a duplicate inbound

delivery again for the same PO item.

Thanks and regards,

Polly

[Former Member]

Hi,

When you reverse a GR document (Created against a Inbound delivery), it is the GR document that is reversed, not the inbound delivery document. The inbound delivery comes back to open status when you reverse GR.

So, You can re-create a GR document or you can delete the inbound delivery document to create a new inbound delivery. It appears you have used the full PO quantity in inbound delivery, so when you try to create a new inbound delivery document, it says no line item.

Regards

[Former Member]

Hi SAPBUG

You already have an existing delivery so you can either delete the item in the original delivery or you can delete the entire delivery. This will allow you to create a new delivery.

[Former Member]

In the item overview tab enter the delivery qty