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

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

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6 Answers

  • Posted on Aug 05, 2013 at 11:33 AM

    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$

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  • Posted on Aug 05, 2013 at 06:28 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2013 at 08:03 AM

    Hi,

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

    thanks

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  • Posted on Aug 05, 2013 at 08:54 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2013 at 11:23 AM

    Hi Muhammad Arafkhan,

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

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  • Posted on Aug 30, 2013 at 12:15 PM

    Hi Muhammad,

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

    Regards,

    Shashi

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