Delivery item line

[Former Member]

Hi,

we created one sales order for material "X" for quantity 4.

at the time of delivery sales order get copied into delivery with all 4 quantity

but if you see in second line item you can enter another material with any quantity tand you can do delivery his should not

happen

so how to avoid this?

regards,

akshay

[Lakshmipathi · Accepted solution]

In fact, if you maintain routine 101 in OVLK, it will prevent manual entries without reference to a sales order. Whatever line item is there in sale order, that only will flow.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Use Availability check in sale order level. This will solve ur problem.

This will allow to deliver only available check carried out material. if u include any other material in delivery then it will shows error massage.

(T-code vov6 select ur schedule line categorie and check availability check box.)

regards

Manikandan.J

[Lakshmipathi]

Go to OVLK, select the delivery type and execute. There maintain routine 201 against the field ItemRequirement

thanks

G. Lakshmipathi

[former_member183879]

Go to OVLK, go to the delivery doucment type and for Order Required field, maintain the value as X

[Former Member]

Hi,

Thnx for the reply

It is already maintained . still system allowing to enter material in second line item.

regards,

akshay

[former_member183879]

Hi Akshay,

If this is the case, in the same tcode there is also a field called Item Requirement. You have to create a Copying requirement in the transaction code VOFM for delivery. This routine should not allow the entry of any material in the delivery.

This routine should be assigned to the field Item requirement in OVLK for the relevant delivery type. Only by this you can control the feature.

You have to do coding for this routine. Please discuss with an ABAPer on this.