For one item delivery its not possible since SAP seems to be rounding the quantity to zero.
If I make the schedule confirmation on the sales order gets done correctly, but when I view the saved order the confirm quantity its 0.
If I open the schedule line I get this message: "Rounding: Previous schedule lines were rounded by 3E-02 ROL" Message No. AG816
(Edit: ROL its the UOM in the sales order. Base UOM of the item its KG)
Edited by: Carlos Salazar on Feb 24, 2011 3:29 PM