sales order is created for quantity 10 ea.but delivered
only 5 ea.sales order status will appear as being
processed.client want to close the sales oredr and staus
show appear as completed.how to make this setting without
giving reason for rejection?
Answers were Sorted based on User's Feedback
Answer / abhinaba
go to va02 give the sales order number,and then change the
quantity 5 inspite of 10, and save it.then go to VL01N and
in picking tab give the quantity 5 ea.Then do the PGI.
Is This Answer Correct ? | 8 Yes | 2 No |
Answer / vasu
Go to VA02 and change the quantity as 5 then continue the
process.
Is This Answer Correct ? | 6 Yes | 3 No |
Answer / debadeep saha
IN THE SETTINGS OF THE ITEM CATEGORY .. VOV7.. CHANGE THE COMPLETION RULE TO BE " ON FIRST REFERENCE"... THE ITEM WILL SAY COMPLETED.
Is This Answer Correct ? | 6 Yes | 4 No |
Answer / vin
VA02-update the item qty or enter reason for rejection
changing the completion rule of item category may not be a
good idea since it would effect all other orders as well
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / anonymous
The only way to do it is to change the SAles Order Qty, the rest of the changes ( VOV& and CMR) wont affect the status.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sudharsan reddy
In the sales order for the respective line item in the shipping tab...set the tolerance limit to 50 % then the order status will be shown as completed and as well this order will removed from the requirement list in MD04 transaction.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / manoj giri
Just change the sales order qty. Status will be completed.
Is This Answer Correct ? | 6 Yes | 7 No |
Explain About Dunning Procedure?
What is the difference between the various scenarios of free goods?
In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
Credit check system check which value net value or gross value can these settings be done in IMG
Explain the term "fit gap analysis"?
What are the different types of discounts, freights in pricing procedure?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
In Intercompany billing (IV) what are the accounting postings will happen.
How you will release change request in SD module? How often you release them?
Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.
explain how diff between ITEM and schedule line sales document?