on 07-14-2012 8:08 AM
Hi
Sales order created for 5 line item A, B, C, D, E qty of 1 EA for all line item.
Outbound delivery created and distributed to SCM.
Picked qty is changed as 'Zero' for article C and goods issue processed in SCM.
ECC Delivery qty gets changed from 1 to 0 for article C and status gets updated as completed.
Is it possible to delete the line item of delivery qty which is Zero, so that zero qty line item will not be generated in billing document as well.
Regards
SAM
Dear Shamal,
returns Delivery must be done in order to delete the line item with zero quantity , there is no other method becasue the PGI is done so delivery documents cannot be changed .
Regards
Mansur Khan
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For article C zero stock is picked because of no stock is there in inventory.
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Due to inventory mismatch, picking is not done for article C. So corrections are made in SCM delivery document and goods issue processed for the rest.
ECC since storage location its mapped to EWM, changes cannot be made in delivery document.
Required is : Zero delivery qty line item has to be deleted from delivery document.
Regards
SAM
Dear Former Member,
If you have donethe PGI (Post Goods Issue)in delivery just do the goods reversal and system will allow you to edit the line items.
1. Select to line C and click on Delete line item icon at below
2. Save the delivery document and do the PGI
3. Now you can create Sales Invoice
Regards,
MH
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