Answer / susant

For certain customers, it is required that only one
delivery attempt be made per order and that the system not
create any subsequent deliveries from the same order.
After the first delivery document is created, all open line
items on the sales order should be automatically rejected.
This can apply to open lines which have been partially
delivered or not delivered at all.

Therefore there are two development requirements:

1. A program to actually change the sales orders to
reject those lines which meet the fill and kill criteria.
2. A report should be generated listing the lines
which were killed.

There is a priority that the fill-kill programs should run
at optimal speeds, as the volume of cancellations may be
high.

Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

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What are the differences between export sales and deemed export sales, explain with all related configuration steps?

2 Answers   PWC,

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I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

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What is usages in item categary determination? How & Where are these maintained? How to assign them?

11 Answers   IBM,

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What is sales order item category determination and what is delivery item category determine?

0 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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How to combine two sales orders in single invioce?

6 Answers  

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What is the difference between cash sales and rush order?

1 Answers  

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Do you know what’s availability check is?

0 Answers  

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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what is bonus buy?

3 Answers  

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Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

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