Delivery Qtd in Outbound delivery

[former_member637207]

Hi,

I have the item category ZC00 set for the packing material, in the delivery if I don't make the picking, I can't make PGI, and that's correct.

But when I don't make the picking, and clear de delivery qtd in the outbound delivery, I am allowed to make PGI.

It's kind of a problem, because I have an item in the delivery for no quantities.

The item category is relevant for picking.

Can anybody help me on this?

Thanks in advance,

João

[Former Member]

HI,

For the first part use trx 0VLP and fill in a value for field 'Check quantity 0'.

The second part might be solved by creating a text field which appears as a pop-up when an invoice is created. This could be done by text functions,

[VOTX] and maintain text procedures. Tick mark the field 'NO.'.

A text could be copied for example from a standard text [SO10] or from a customer. This is done in VOTX as well, in the access sequence of text fields. Text object will be 'TEXT'.

Also you can try to get a warning message in the copy control.

Regards

Sanjeet

[Shiva_Ram]

But when I don't make the picking, and clear de delivery qtd in the outbound delivery, I am allowed to make PGI.

I am not sure how the system allows PGI, for normal item.

Despite that, to avoid it, in transaction code 0VLP (Zero V L P), go to the item category details. In the field Check quantity 0, select value B and then save. Test by creating a new delivery document.

Regards,

[former_member637207]

I've already made that configuration, and its not working. Altough, the item I'm talking about is not a normal item, it's a packing material.

Regards,