on 04-07-2009 7:09 AM
Dear friends,
Our doc flow is like this: Qty Contract->OR. In VA41, our requirement is that SP= SH. But in VA01 our requirement changes like this:
Mat XXX Qty= 100
SP= 1 Qty= 100
SH= A Qty= 30
SH= B Qty= 50
SH= C Qty= 20
Now how to maintain 3 or more SH in 1 OR for only 1 line item? Further, at header level in OR which SH will come?
Rgds.
Hi ,
As far as i know you need to maintain 3 line items based on the quantity , so at line item level you can change the ship to party.
Create Ship to's and assign to that sold party partner functions in XD01/VD01.
Regards,
Ramesh
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Hi,
If you need to split the qantity in sales order, u have to enter the material with relevant qantity in sales order itself
And Ship to party differentiation can also be done in the sales order
For this you need to define partner determination procedure for the sales order header
Path : IMG> SALES & DISTRIBTION> BASIC FUNCTIONS> PARTNER DETERMINATIONSETUP PARTNERDETERMINATION PROCEDURE FOR SALES ORDER HEADER
After defining the ship to party , u have to create different ship to parties and assign them in the sold to party.
then while creating the sales order u can find different ship to parties
regards,
santosh
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Hi Siddharth Hant
At sales document header level having multiple partners for a single partner function is not possible
Why?
Check the excellant explanation given by Mr.Pradamyuna in this thread
Forum post in ERP - Sales and Distribution (SD) General: Partner Function
But this can be handled in a slightly different way as i have mentioned in the link
or as the first friend suggested you have ti differentiateSH's line item wise
In this case the same line item (material) has to be entered different times with different quantities depeding on no of ship to parties
Regards
Raja
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