on 06-25-2012 12:07 PM
Hi Experts,
For a particular material, NIL stock is available but still we are able to create a Delivery refering a Sales Order and also we are able to do PGI and Billing for that particular material. We need to restrict the same. Please help & thanks in advance.
Regards,
Sankar.
Dear Sankara Narayanan SN
When new sales orders are created even when the stock availability is 0 you could save unless some checking rules are configured in the right way as in when the checking for availability is done for that particular item according the checking rule the confirmation takes place.When the sales order is saved its actually then back ordered , when fresh stock comes in these back orders utilizes that stock. There is a way to check while delivery takes place , with the help of delivery item cat. for the quantity is 0 a check can take place according to the configuration settings in 0VLP .
Regards
JNM
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Thanks For all your replies, issue resolved in Delivery item catg.
T.Code: OVLP ----> Item Category (TAN) ----> Check Quanity 0 (Maintained as "B - Situation rejected with an error message)
Regards,
Sankar.
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Are you sure an availability check is being executed during the creation of the delivery?
This can be turned off in transaction 0VLP for the relevant item category.
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Hi,
kindly check the item category of delivery, where you can find a setting that check quantity 0, i hop which can help you to resolve the issue
Shibu Chandran
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hi pl check this thread
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Hello Sankara,
Please check the Customer Master master for the Order.
Please check the partial delivery per item flag in the Shipping tab of customer.
If it's "B", then it will create a Delivery will ZERO delivery qty too.
Change it to "A" ie Create Delivery with Qty greater Than zero. See the attached Screenshots.
Please let me know if this was usefull,else you have any query please revert.
Umesh Karane
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