on 07-06-2010 5:03 AM
Dear All,
When we are creating delivery through CNS0 the check for open quantity is not getting validated. I.e The stock in Plant is 0 still it is allowing to create delivery.
Please suggest how to restrict the same. We do not want to create delivery if there is no stock
Thanks a lot in advance.
Regards,
Basab
Check your I Cat config, use VOV7,
- Special Stock: Q - Project stock
- Business Item.
- Sched.Line Allowed.
And accordingly maintain sch line cat determination for the I Cat.
Try doing this,
1. Create a project with WBS,network and activity
2. Assign Header Item of BOM to activity manually - Use Reservation for WBS parameter when adding material & with 'L' Type item. Quantity should be Positive
3. Release project and Run MD51 for project - Planned order is created
4. PP person converts planned order to production order. When production order is confirmed & completed, it comes to project stock through PP with account assignment 'Q'
5. The material is seen in MBBS, then you can do CNS0 and VL02N as described earlier for delivery.
Hope it can assist you.
Thanks & Regards
JP
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