on 05-28-2010 8:46 AM
Hi
let say for any Material 150 Pc stock is available in Plant today I have created 200 pcs sales order for one Customer and 20 Pcs , 30 PCs for others party too.. Now system will allow us to save order. But for remaining stocks those order will be shown as open order and can be seen with respect to Customer in MD04u2026
So how to disallow to those party should not appear into MD04..
Example:
Stock =200 Pcs
for first party sales order is of 300 ty for same stock confirmed qty 200 pcs and open order 100 pcs
for 2nd party sales order is 0f 20pcs for same stock confirmed qty 0 pcs and open order 20 pcs
for 3rd party sales order is 0f 30pcs for same stock confirmed qty 0 pcs and open order 30 pcs
Now if u go to MD04 for same stock and Plant .. there u can view tab related to Customer is available so select that.
open order will be shown as
cummulative qty received
-100 pcs for 1st party 100
-20 pcs for 2nd party 120
-30 pcs for 3rd party 150
Now i want system should not show 20 pcs back order for 2nd party for any time in future.if the same thing happen for this 2nd party..
How to go ahead to acheive this functionality..
Thanks in advance
Mahesh
HI,
Assign delivery block 01---Credit limit.....for the sale sorder....it will removes the entry form the MD04 list.
Regards,
kishore.SGR
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Thanks for prompt reply
Kshore but there is no document generated that is showing as future requirement qty in MD04 --as per standard functionality..
even you can verify in MD04...
there how to remoove the specific customer from MD04 list for further stock of requirement..
hope i made clear...
willing kind reply..
Thanks
Mahesh
why we wanted to adopt this
as we have one customer to whom we are supplying goods on advance payment basis..
so let say today they have already paid as advance is of 1000K USD and place order is 990K USD..so rest is carry forward..and next schedule again he is paying as advance 1000USD so now this time compqany has 1O1OK USD ..
so this is happening on frequently basis and company is unable to reconcile the advance payment and last order placed ideas,,
hence business want ,
if stock is availablle 100Pcs for that if customer place 110 Pcs order only 100 pcs should allow as confirmation and rest 10 pcs should not appear as open in MD04 for that order ( indirectly u can say customer is representing that order )
so business want only available stocks should consider for that customer not remaining stock should shows as open for that order in MD04..
hope i made clear the requirement this time..
Thanks
mahesh
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