on 07-20-2015 6:06 AM
Hi All,
At the time of creating STO( Type NBC3 ) we have entered material with 100KG quantity. This material has zero stock available. At the time of creating delivery using VL10B line item in delivery shows 100KG quantity. Now our client doesnt want the line item in delivery which has zero stock available.
We have checked the Delivery item category.
In the 'item category Check quantity 0 '= C (Which will not allow to post zero quantity in the delivery. )
Availability Check= Availability check controls are properly maintained
Negative stock is not allowed .
We have checked the above parameters . Could you please let us know if anything we are missing in here.
Dear Shantanu,
As per my understanding even if you make C 0 , Which will restrict delivery with 0 Qnty in the delivery.
I think it will apllicable only to normal delivery document not in the STO process , Third party process.
This is my assumption.
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