Delievry for "0" qty should not be allowed

[Former Member]

Dear All,

Currently i am able to create delivery and PGI the "0" qty and also Invoice this.

I dont want this. System should NOT allow me to create delivery when delivery qty is "0".

Can someone please tell me how can this be achived.

Thanks,

Vimlesh

[Former Member]

VK,

You shoudl use option value B or C for the field Check quantity 0 in the item category definition in 0VLP.

Thanks

[Former Member]

Hi,

You can restrict to save the DO by using the incompletion log.

Assign the suitable status against the field "Total Weight (BTGEW)" and assign that particular procedure to the delivery type.

If you select the delivery quantity as '0' then the total weight field will be blank and hence system wont allow you to save the DoO and subsequent docs.

Regrards,

VB

[Former Member]

Hello,

You can do the configuration at item category level for avoiding creatin of delivery with 0 quantity.

Go to SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Item Categories for Deliveries

Here in chcek the qty 0 set the message to B

Br,

Tushar

[Former Member]

hi;

OVLP - please check - the quantiity there.

check with quantity '0' - you have four options here.

1. blank

2. A

3. B

4. C

take A and check & update the forum

balajia

[Former Member]

hi

this is to inform you that

it will be throwing at least information message there right.

please copy the message and send it to us.

balajia