Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 13 Answers
- 28211 Views
- Wipro, I also Faced
- E-Mail Answers
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 |
Retro-billing in SAP SD?and what is the purpose?please help me.
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
what is transfer order?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Exact meaning Transfer of Requirement
How business confirms whether goods are delivered to customer or not in Third party sales
Once picking is done in delivery not able to do PGI what would be possibe errors
For what purpose we are maintaining CIN in sap? What is use for that
How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 Answers Accenture, SAP Labs, TCS,
How do I change this?
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
What are the different types of partial agreements available in sap sd ?
-
SAP Basis (1262) - SAP ABAP (3939)
- SAPScript (236)
- SAP SD (Sales & Distribution) (2717)
- SAP MM (Material Management) (912)
- SAP QM (Quality Management) (99)
- SAP PP (Production Planning) (523)
- SAP PM (Plant Maintenance) (252)
- SAP PS (Project Systems) (138)
- SAP FI-CO (Financial Accounting & Controlling) (2766)
- SAP HR (Human Resource Management) (1180)
- SAP CRM (Customer Relationship Management) (432)
- SAP SRM (Supplier Relationship Management) (132)
- SAP APO (Advanced Planner Optimizer) (92)
- SAP BW (Business Warehouse) (896)
- SAP Business Workflow (72)
- SAP Security (597)
- SAP Interfaces (74)
- SAP Netweaver (282)
- SAP ALE IDocs (163)
- SAP Business One (110)
- SAP BO BOBJ (Business Objects) (388)
- SAP CPS (Central Process Scheduling) (14)
- SAP GTS (Global Trade Services) (21)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (113)
- SAP PO (Process Orchestration) (25)
- SAP BI (Business Intelligence) (174)
- SAP BPC (Business Planning and Consolidation) (38)
- SAP BODS (Business Objects Data Services) (49)
- SAP BODI (Business Objects Data Integrator) (26)
- SAP Ariba (9)
- SAP Fiori (45)
- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
- SAP FSCM Financial Supply Chain Management (101)
- SAP WM (Warehouse Management) (31)
- SAP GRC (Governance Risk and Compliance) (64)
- SAP MDM (Master Data Management) (0)
- SAP MRS (Multi Resource Scheduling) (0)
- SAP ESS MSS (Employee Manager Self Service) (13)
- SAP CS (Customer Service) (0)
- SAP TRM (Treasury and Risk Management) (0)
- SAP Web Dynpro ABAP (198)
- SAP IBP (Integrated Business Planning) (0)
- SAP OO-ABAP (Object Oriented ABAP) (70)
- SAP S/4 HANA Finance (Simple Finance) (143)
- SAP FS-CD (Collections and Disbursements) (0)
- SAP PLM (Product Lifecycle Management) (0)
- SAP SuccessFactors (33)
- SAP Vistex (0)
- SAP ISR (IS Retail) (28)
- SAP IdM (Identity Management) (0)
- SAP IM (Investment Management) (0)
- SAP UI5 (59)
- SAP SCM (Supply Chain Management) (51)
- SAP XI (Exchange Infrastructure) (49)
- SAP Cloud Platform (34)
- SAP Testing (89)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (329)
