Clients Requirement is close the sales order after certain
No. of deliveries means close it even if not fully delivered
You can set the maximum number of partial deliveries at the
order line. (Field VBAP-ANTLF) on shipping tab. Use this
with partial delivery indicator value blank = Partial
delivery allowed.
You can default this from the customer master (shipping
view of ship-to customer).
You should also then use customizing ten OVM1 to set the
behavior for error message VL065 "The number of partial
deliveries n has been reached". If your customer does not
want any more deliveries than those specified in the
maximum partial deliveries then set message VL065 to "E"
error.
To close the sales order (Reason for Rejection) with Error
code VL065 you should use the user exit or Z program.
| Is This Answer Correct ? | 3 Yes | 0 No |
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
How to change chart of accounts of company code after making several sales orders and delivery?
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
Difference between Enquiry and Quotation.
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
what are the things to know in SD module
hai all, i want to know about CIN, and how it is configured.
how will you identify which clear is relevant for your configuration?? In sap sd??
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
What is a Transfer order?
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