An item with no delivery qty is not permitted

[Former Member]

Dear Friends,

We are going through some problems in our SO processing, since we use GATP, hence posting it here.

If you see the below image, while trying to create a delivery against a SO (which is confirmed at SO level) the system is throwing this error:

An item with no delivery qty is not permitted. Item will be deleted.

How can we understand why was the SO confirmed (against which stocks or IBD maybe?) and  why isn't the Delivery picking any existing stocks?

If you see the CO09 for B below, at stock level out of 4.200, 2.016 is available, why isn't this 2.016 being used to create the Delivery which we are facing problem?

Many Thanks.

Regards

Sooraj

[Former Member · Accepted solution]

Sooraj,

How can we understand why was the SO confirmed (against which stocks or IBD maybe?) and  why isn't the Delivery picking any existing stocks?

Review CO09 using Business Event A. This is the rule used by Sales documents.

If you see the CO09 for B below, at stock level out of 4.200, 2.016 is available, why isn't this 2.016 being used to create the Delivery which we are facing problem?

That 2016 availability that you have indicated is only for storage location 1000.  Your sales order is not relevant for storage location 1000.

Best Regards,

DB49

[Former Member · Accepted solution]

HI DB,

How do you deduce and say this " Your sales order is. Or relevant for storage location 1000" ?

REgards

SOoraj

[Former Member · Accepted solution]

Sooraj,

If the sales order had been relevant for this storage location, it would have been displayed under the subsection of the CO09 display under storage location 1000.  It does not appear there in your screen shot..

If your sales order has been associated with a storage location, you can see it in VA03 in the details of the Item data.

Best Regards,

DB49

[RahulHanda]

Hi Sooraj,

Check SAP note, specially case 3

1513607 - Error message VL150 'Only & & of material & & available' is raised while creating a delive...

Regards

Rahul

[Former Member]

Thanks Rahul for replying.

I already read that Note, but it doesn't explains my questions properly.

How can we check the receipt-element against which the SO was confirmed at the first place?

The problem is the SO is confirmed, but Delivery is not confirming (even though there is sufficient stock on hand)

Regards

Sooraj

[RahulHanda]

Hi Sooraj,

There is as such no fixed pegging relation between SO and supplies after ATP check (at least to my knowledge) until unless you are making very specific ATP check by putting storage location and batch. If it's ATP at plant level then it just checks when is demand and when is supply available and confirms the same. Now supply situation could fluctuate which could even impact ATP also.

In your screen shot it's evident that cumulative ATP quantity is negative. Do you see any supplies in MD04 for this product apart from stock?

Apart from this cross check SAP note

547118 - FAQ: Result of ATP calculation

Point number 4 in the above note.

Check note 153355 - No availability owing to negative ATP quantity

to see the possible reason which is happening in your system, &

1837190 - Non-confirmation in sales documents or deliveries because of inconsistency

This situation could be resolved by doing an ATP check.

In ECC we can do this in V_V2, but first try in simulation mode to get better understanding. Plus you also need to consider priority sequence to do ATP in this transaction.

In your case it would be /SAPAPO/BOPI or BOP since using GATP.

By any chance are you doing this in background?

I hope you are able to resolve this.

Regards

Rahul