on 05-19-2010 11:52 AM
Dear All,
SOS-How do I disable Overdelivery Tolerance in Customer Master/Order/Quotation.
Someone plz.help.
Regards.
Saurav M
Hello,
in Sales Order: "Go to --> Item --> Shipping": here you can maintain the delivery tolerance and set or delete the tick "Unlimited tolerance".
In Customer Master record (VD03): the information is stored in Sales area data --> tab "Shipping".
Hope to be useful.
Best regards,
Andrea
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Sorry.But what I wanted to know is how to disable the checkbox Unlimited Tolerance in Quotation/Sales Ord or Customer Master so user cannot activate OVERDELIVERY TOLERANCE by ticking it either during creation of Customer Master OR Creating Quotation OR Creating Sales Order.
Plzzzz.Advise.
Regards.
Sorry.But what I wanted to know is how to disable the checkbox Unlimited Tolerance in Quotation/Sales Ord or Customer Master so user cannot activate OVERDELIVERY TOLERANCE by ticking it either during creation of Customer Master OR Creating Quotation OR Creating Sales Order.
Plzzzz.Advise.
Regards.
Hello,
sorry for the misunderstanding. To avoid users changing that field in Customer master record, you can use authorizations: as a matter of fact authorization object F_KNA1_AEN, together with the customizing settings which you can carry out in "Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Prepare Changes to Customer Master Data -> Group Fields of Customer Master Records". In this way you can protect the required field.
Best regards,
Andrea
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Hi,
In customer master you can tick unlimited tolerance.
Also in delivery item category you should keep check over delivery blank.
Regards,
Krishna O
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