Answer / chandrakant jain

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.

What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

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