Error : The following error was observed by one of our SAP SD Training students in the exercises. The error occurs during Post Goods Issue ( PGI ) of the delivery
Solution : This happens when a delivery is not being picked. Enter quantity in the “picked quantity” field as shown below.
If the required delivered quantity is not available to be picked, you can underpick.( By selecting the correct line item in the SAP Delivery and goto Edit -> Copy Picked Quantity as Delivered Quantity ) and the delivery quantities will be adjusted accordingly.
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Siva Sir,
This is the order I have created and I have not been able to create the billing document plz let me know what am I doing wrong?????
ORDER# 13730
I just created the billing document for the Order 13730 – F2=90038505 . Please check it out.
Thank you so much Sir for the help, it is now !!!
Sir,
I tried to this but, the “Picked Qty” field is freeze. How to change it?
This is a little tricky. Can you please let me know the SAP Sales Order Number ?
In order to finish the delivery, you would need to do an SAP Transfer Order. Here is the steps to create a Transfer Order in SAP.