Thies is warning message how is it that i can make it as
error message.Where do i make it scenario is outbound
delivery quantity is more than that of the sales order
quantity and this message appears as warning "Delivery
quantity is greater than target quantity & &" I want it
make as error message
- 2 Answers
- 11267 Views
- I also Faced
- E-Mail Answers
Answer Posted / naveen s
Go to delivery Item Category and choose TAN, from there
select quantity and select option as B which means Dismiss
situation with error message in create/change mode. You
will get a error message moment you change delivery
quantity more than ordered quantity.
Naveen S
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Which block stops the system from creating the picking list?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is the difference between pgi cancellation and returns order?
Explain the interfaces you have worked on?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Would you have different customer numbers if your customer was serviced by more than one company code?
Where do you define the terms of payment for a customer?
Explain what is condition types?
Where do you assign text determination procedures for customer master records and for documents?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the relationship between sales organizations and company codes?
how you can assign distribution channel to sales organization?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is open and close posting periods?
