Interested to Buy Any Domain ? << Click Here >> for more details...
Clients Requirement is close the sales order after certain
No. of deliveries means close it even if not fully delivered
- 1 Answers
- 5527 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
what is the partner process ?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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 Regards
Define to which organizational element is central in shipping?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
How to do customization of rebate processing in sap sd????
In third party order processing what are the standard G/L A/c's to be posted in ME21?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Explain what is proforma invoice and what are the types of it?
What is a 'distribution channel'?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are applets? How is it different from a reusable transformation?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
