Wrong in sales document flow

[Former Member]

For a given Rush order a standard order delivery is appearing in the document flow. Standard order delivery is having no relevence to Rush order document (No relevence with respect to customers (SP,SH,BP,PY),Material Etc)

How do we correct the document flow now (Screen shot of VBFA table is posted)

Client Preceding Doc. Preceding item Follow-on doc. Subsequent item Subs.doc.categ. Quantity

300 0001211754 000010 0080300182 000010 J 1.000

300 0001213727 000010 0080300182 000010 J 1.000

Vijay

SD Consultant

[former_member206976 · Accepted solution]

Hi

For a given Rush order a standard order delivery is appearing in the document flow.

SO Sales document will pick the LF only as per the settings of Sales document controlls. Transaction VOV8 for SO rush order > Shipping > Delivery type here you check the default delivery type.

Regards

[harry_wu]

Why would you "correct" the document flow?

Why not just delete the delivery?

[Former Member]

Hi,

Goto the T.Code "VOV8".

Select your document type.Details.

Goto the "shipping" tab.

Check the value for the field "immediate delivery".It should be "X".

Also in copy control,check that update document flow is ticked.In your case,the delivery quantity might not be confirmed.

Regards,

Krishna.