Delivery without stock

[sandeep_pv]

All,

Is it possible to create delivery using VL10B ,if there is no stock of material in my warehouse for an intra company transfer ?

How we can manage this ,where is the config for this?

Pease advise.

regards

[csaba_szommer · Accepted solution]

Hi PS,

What is your process? Why do you want to ship out goods w/o stock in SAP? Please give details of the background...

You can allow negative stock in your SLoc if you need this generally, in the long run. Just my idea.

BR

Csaba

[sandeep_pv · Accepted solution]

Hi Csaba,

May be the person who creates the delivery will not be knowing stock , he will just create delivery (VL10B), but no PGI.

Whether this delivery will be allowed with SAP std settings?

Where we change the settings?

Kindly explain.

regards

[csaba_szommer · Accepted solution]

Hi,

As it was already said by Kishore, you can create delivery document w/o stock. Of course you cannot do PGI. And maybe there are other prerequisits to be able to do PGI (e.g. WM movements (Creaet Transfer Order) if you already have the stock).

BR

Csaba

[Former Member · Accepted solution]

Outbound Delivery creation in SAP itself has this functionality, One person can create the delicvery & the other person can perform the issue goods with refernce to delivery. Same is the case with inbound delivery process...

VL02N - Outbound Delivery Single Document

VL06G - Collective Processing Via Outbound Delivery Monitor ,

These transactions are used for performing the goods issue, once the Delivery not has been created.

reward points if useful

[Former Member]

hi,

you can create delivery without having stock but you cannot do PGI.

for checking the configuration

spro>mm> purchase order>set up stock transport order.

Regards,

Vijay

[Former Member]

the way we solve this is to create an outbound delivery without reference...well at least if you would like to send non-stock items.

this can be done in VL01NO, PGI can be done as it has no reference.

If you still would like to refer to an PO, then you could do this in the texts tab in the header overview.

Hope this helps a bit even though this might not be the solution.

[Former Member]

Suppose ur good receipt is not done only for that u can increase the stock

and send the delivery ..but after completion of good receipts u must have to

reverse that material document..by which u increases.

[Former Member]

Hi

You can create the Delivery document but you will not be able to perform the PGI as the material is not available.

Thanks & Regards

Kishore