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Fix qty. Billing

Former Member
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Dear Sir's,

I have one querry in Sales billing.

If my Customer is Fix, Material is also fixed for that customer, I have created sales order of 1 Lac qty but whenever i goes to delivery system has to propose me only 10,000 qty for delivery.

Means aginast Sales order qty is 1 Lacs & at the time of Delivery system should propose only 10,000 qty each time not less than 10000 & greater than 10000.

If any solution please suggest.

Thanks,

Santosh G.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi santosh,

If u know the customer delivery date the better would be creat schdule lines accordingly each with qty 10000.

In this case system will creat delivery per schdule line and qty will remain 10000 as desired.

Pls check & revert.

Regards

Sanjay

Former Member
0 Kudos

Hi,

Go to VD52 and check the delivery tolerances.

Go to MM02 tcode and for your material, go to Sales: sales org. 1 tab and go to the botton and see the Quantity stipulations section and there you have Minimum dely qty field.

Regards

Former Member
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Dear Friend,

This is working but system is giving warning message for under delivery qty. we can change that message to error also. What you think.

Santosh

Former Member
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my earlier message for SAP2020,

Former Member
0 Kudos

Hi Gawali,

Yes we can.

Go to T-code OVAH --> change the message 071, 081, 082 and 083 to error --> Simply go to the last of the line --> change entry from W to E.

Hope it helps,

Regards,

MT