Interested to Buy Any Domain ? << Click Here >> for more details...
Suppose I made a sales order for 20 materials.
Now I want to create 2 deliveries for this order.
In 1st I want to deliver 15 items and next for 5 items.
So how can I make 2 deliveries?
- 6 Answers
- 12241 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / pitabash
Hi !
If you want to make 2 deliveries of one sales order then
there are below options u can choose.
1:- if you need to make the delivery by sytem
automatically then you have to do some configuration so
that the shipping point should be change . so that it make
different deliveries.
2;- If the full material not avilable then system propose
two delivery date.
3:- If material is availale and you need to do it
manually . then better on creation delivery Vl01n screen
when you create delivery with reference to sales order
delete the line item which do n't want to deliver on first
delivery.
so that it ll pill on next delivery.
hence you can make two delivery.
Hope it ll help you .
Regards
Pitabash
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
What is a company?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
What is ‘consignment stock processes'?
What is the transaction code for assigning company code to fiscal year variant.
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Explain credit management.
Define sales document types?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How to maintain number ranges for sales document types?
What are incoterms? Where do we fix them? Where do you find in regular process?
What is the difference between the delivery document & scheduling?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
