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https://answers.sap.com/questions/6410330/delivery-created-with-0-quantity.html
Deliveries are created collectively using VL10. In the definition of delivery item category OVLP, there is a field check Quantity 0. Set the value to B or C. This will prevent delivery with zero lines from being created. However, if you want to include zero quantity items but if they are all zero,...2/5
https://blogs.sap.com/2019/02/21/generation-of-outbound-delivery-order-with-zero-quantity./
Feb 21, 2019 · The process code given by SAP to zero out the quantity is O001, however you can customize yours also. In customizing, process code profile, there are process codes. Lets take another cases. Case-1: When there multiple delivery items and requirement is to zero out partial items, Create delivery having 2 line items in it.
https://apps.support.sap.com/sap/support/knowledge/public/en/2563247
In Create Inbound Delivery and Goods Receipt screen under the field Actual Quantity enter the value Zero and save the document. The system will allow you to save the Inbound delivery …
https://it.toolbox.com/question/system-showing-0-zero-quantity-in-delivery-though-its-confirmed-in-sales-order-022306
System showing 0 ( Zero ) Quantity in Delivery though its Confirmed in Sales Order. Hi SAP Gurus, I am Facing a Problem in Outbound Delivery for an Export Order.
https://help.sap.com/saphelp_ewm900/helpdata/en/4f/5778408e844675e10000000a42189d/content.htm
Delivery Quantity Adjustment. In Extended Warehouse Management (EWM), you can record physical delivery quantity difference in the inbound delivery for the outbound delivery order or the posting change delivery. Delivery quantity differences can result from damage, loss, or expiration of the shelf life data, for example.
https://blogs.sap.com/2015/02/26/outbound-delivery-creation-without-zero-quantity/
Feb 26, 2015 · I rated this with just one star because it is only a collection of screenshots. Not a single word in this document. How shall a search engine find this?
https://www.stechno.net/sap-messages.html?id=M8088
Diagnosis The quantity delivered for the item displayed is zero. INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX. System Response The system will block the invoice item when the document is posted,depending on how the tolerance key DW is set (quantity variance to GRquantity = zero).
https://www.erpgreat.com/lg004.htm
In the definition of delivery item category 0VLP, there is a field Check Quantity 0. Set the value to B or C. This will prevent delivery with zero lines from being created.
https://stackoverflow.com/questions/37027720/update-delivery-quantity-via-bapi
In my business scenario the WMS system post GI of deliveries and send the info to SAP. If WMS post GI for the entire quantity ==> no problem If WMS post GI for quantity < delivery quantity ==> ... Update delivery quantity via bapi. ... Asked 3 years, 7 months ago. Active 2 years, 8 months ago. Viewed 5k times 0. In my business scenario the WMS ...
http://www.sapspot.com/generation-of-outbound-delivery-order-with-zero-quantity/
Zero out the delivery with Available Process Code. Since delivery quantity is of 50, we mention in minus sign to zero it out with process code. A message pops up after this event. Check the delivery in EWM, quantity is Zeroed out and all status have been completed. Check the Outbound delivery in ERP.
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