on 05-13-2010 12:59 PM
Hi,
I would like to have inputs about the following scenario
I have an Sales Order for a Material for 100 Nos.
Now the sales office has requested 100 No of item to the Factory
Factory sends Material as STO 105 Nos instead of 100
This is a material which has Special Stock indicator so the client would not be able to send to another customer.
Now he had made a SO for 100 Nos,STO is made with respect to that SO
Now is there a way that in Delivery the items would come 105 instead of 100.
REgards
Ak
Hi Ak,
Which confirmed quantity did you get in the sales order?
Is it 105?
If yes, then 105 will be copied to the delivery document.
There is a check field in T-code 0VLP for delivery item category called "Check overdelivery".
Leave it as blank, then the system won't check overdelivery.
Best regards,
Smile
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Dear Smile,
Thanks for your prompt reply,thanks for your suggestion that i can do an over delivery irrespective of Order Qty
But since its a special stock made for that customer ,is there any way that the delivery should pick 105 instead of 100.
The problem happening is the client cannot send it for any other client and the order is made for 100 ,the despatch section knows that its a special material made for a particular customer & should be sent to that customer.
Is there any other way that if a Special stock indicator is put on that material it should be picked irrespective of the Order Qty.
Regards
AK
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