Answer / bv subbarao

hi all
for configuring partial deliveries we must tick the coloum
in sales area tab(in customer master creation ) in
shippping tab thereis a coloum patial deliveries you must
tick the point and u are allowed to cretae maximum nine
partial deliveries only if iam wrong please inform me

Answer / mayank tyagi

According to me
we have to mark for partial delivery
either in customer master
or
In customer-material info.

Answer / kalyan

check the box in customer master or in delicery type (LF)
check partial delivery indicator.

Answer / pitabash

1:- we set in the box in customer master and customer
master info record for partial deliveries and max no of
delivery also.

Delivery document would be created with one shipping point.
SO different shipping point would be a cause to create
partial deliveries .

what is text item

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

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