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I have a sales order with several lines. None of the lines
has been delivered yet.
I would like to cancel some of the lines (items) without
deleting them. I mean these lines still have to be in the
sales order but they have to be inactive. I tried to use
rejection reason but confirmed quantity remained on the
line which does not make any sense to me.
The other question is if I have a line item with partially
delivered quantity and would like to cancel the rest of the
quantity that has not been delivered yet. How can I do this?
- 1 Answers
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Pls go to these selected schedule lines which you do not want to deliver and put a delivery block at schedule line level. This will solve the issue and you will be able to deliver only those schedule lines which you have not blocked.
| Is This Answer Correct ? | 4 Yes | 0 No |
How to stop PGI?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
what do u mean by partner functions? what is partner determination?
what is the diff between sto,inter company and 3rd party sale procees
How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.
Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
what is meaning of back ground processing? and is there any other t code for pgi except vl02n?
what do u mean by SAP Best Practices?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
What is Baseline and Final Configuration ?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
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