Disable Overdelivery Tolerance in Quotation/sales Order

[Former Member]

Dear All,

SOS-How do I disable Overdelivery Tolerance in Customer Master/Order/Quotation.

Someone plz.help.

Regards.

Saurav M

[andrea_brusarestelletti · Accepted solution]

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

[Former Member · Accepted solution]

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.

[Former Member · Accepted solution]

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.

[Former Member · Accepted solution]

Hi,

Go to T-Code SHD0 and use the transaction -va01 & screen variant BUS2032 .

and go to details . Now select the field you want to use and put tick on "output only". this will refer that the mentioned fields are not while creating sales order .

Hope this will resolve your problem

[Former Member · Accepted solution]

Dear Krishna,

Thanks for the reply.I couldn't try it out since the Development Server is not working.

Once the server is up I will try it out and get back to you.

Thanks and Bye.

Regards.

Saurav M.

[andrea_brusarestelletti]

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

[Former Member]

Dear Andrea,

Thanks for the reply.I couldn't try it out since the Development Server is not working.

Once the server is up I will try it out and get back to you.

Thanks and Bye.

Regards.

Saurav M.

[Former Member]

Hi,

In customer master you can tick unlimited tolerance.

Also in delivery item category you should keep check over delivery blank.

Regards,

Krishna O