outbound delivery items

[cathy_liang]

Hi experts,

How to suppress manual adding items in delivey? The reason is to keep the relation between sales order & delivery.

Pls help to solve. Thx.

[Former Member · Accepted solution]

hello, cathy.

go to 0VLK, select your delivery type and click on "details". you will find a field for "item requirement". for LF, the standard entry is 202... change this to 101. what this does is to prevent manual entries without reference to a sales order.

regards!!!

[cathy_liang · Accepted solution]

Hi the experts,

Again, many many thanks for your valuable advice, especially Jonathan. So great!

[Former Member]

HI,

You can suppress manual adding field by using screen varieant for specific users the t-code is shd0

Thanks

Caprin..

[Former Member]

Hi Cathy,

> How to suppress manual adding items in delivey? The reason is to keep the relation between sales order & delivery.

If u want to suppress then One simple solution may be by using Transaction variant using SHD0.

But if u want the delivery item qty should not exceed sales order item qty then u can use the concept of DELIVERY Tolerance.Go to delivery item category (0VLP), there is field named overdelivery tollerence, change it as per your requirement.

Thanks,

Raja