There are two line item in delivery, we deliver one and cancell second.

[former_member595952]

HI.,

There is a situation with our scenerio that when we are gong to deliver stock that we collect with reference to sale order. Some time user come to know that fully stock is not available, at this situation user deliver available stock and delete other line item but we dont like to delete it. we like to cancel or block it in delivery position. if there is any way then please tell me. it is our urgetn requirement.

Regards

Muhammad Arif Khan

[shashi_thakur]

Hi Muhammad,

How about zero picking these lines and then doing goods issue.  Will that solve your requirement.

Regards,

Shashi

[moazzam_ali]

Hello Araf

Why dont you follow the standard process ie.e availability check. When system wont confirm any line item it will not be copied to delivery. In delivery you will get only those line items and quanities which system has confirmed stock in Sale order. With this you dont need to delete or block or reject line items and based on delivery status from VBUP table you can get delivery data if you want.

If you dont wana go for availability check then simly reject the line items in sale order.

Thank$

[former_member595952]

it means we can,t block or cancell line item during PGI. Only we can delete it but our requirement different it. My requirement only block or cancell it in delivery order not in sale order.

[moazzam_ali]

Hi

Yes you are right. You cant block in delivery. In delivery you can only delete or you can block in order because PGI is done of whole document and we don't have option to block line item in delivery.

Thank$

[Former Member]

Hi Muhammad Arafkhan,

In Delivery VL01N select line item and then go to Item data > Financial Process and Block the delivery of the material.

[Lakshmipathi]

at this situation user deliver available stock and delete other line item but we dont like to delete it. we like to cancel or block it in delivery position

In delivery, you can't prevent this.  You have to go for enhancement USEREXIT_READ_DOCUMENT (include MV50AFZ1) to automate the process.  On the other hand, manually this can be controlled at sale order level which others have already suggested.

G. Lakshmipathi

[Former Member]

Hi,

Maintain reason for rejection,billing block,delivery block for the second item.

thanks

[former_member186385]

Hi Muhammad,

You can put the reason for rejection for the second line item or delivery block which will not allow you to do delivery for the second item

regards,

santosh