sales order is created for quantity 10 ea.but delivered
only 5 ea.sales order status will appear as being
processed.client want to close the sales oredr and staus
show appear as completed.how to make this setting without
giving reason for rejection?

Answer Posted / abhinaba

go to va02 give the sales order number,and then change the
quantity 5 inspite of 10, and save it.then go to VL01N and
in picking tab give the quantity 5 ea.Then do the PGI.

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is puchase life cycle?

1835


explain your functional experience prior to sap?

628


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1570


How higher level item category is controlled?

641


What is availability check?

691






What is the procedure to know whether the customer is one-time or regular?

666


What is the product attributes?

604


Where do you define the terms of payment for a customer?

594


A 'plant' is assigned to which of the entities in the sd organization?

639


What is alternative condition base value? Give an example?

628


What is sap transport domain controller? : transportation management

756


How to do customization of rebate processing in sap sd????

661


what are the five important fields to be maintained in account determination?

643


What is a field catalog?

639


What is partial delivery agreement?

635