on 08-26-2010 7:04 AM
Dear experts,
I have two cases :
Case 1: Order1
Order qty - 50
Material A
Customer ABC
Stock - 30
Partial Delivery --> YES via VL10A
Case 2: Order 2
Order qty - 50
MAterial B
Customer ABC(same as above)
Stock - 30
Partial Delivery --> NO via VL10A
Kindly let me know where in system i am supposed to check the settings??
thanks in advance !!
Since your customer is same and for one material you do not want to have Partial delivery and for other material you want to have the partial delivery, the best way is to maintain the customer material info records using VD51.
For case 1, leave the partial delivery / item field Blank.
For Case 2, in the field partial delivery/ Item maintain the value C
Hope this will help in resolving your issue.
Thanks
Murtuza
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hi all,
thanks for all your help but i think this is nothing to do with CUSTOMER MASTER or INFO Records.
This is a Problem which i am facing because of probably some Availability Check or Strategy group or Backorder Processing settings.
Here is a case where for one customer Partial delivery is allowed on the basis of existing stocks of one material and is not allowed on same number of exiting stocks for another material.
Please suggest
Hi,
Setting indicator for partial and complete scenario as below:
1) It is controlled in sales area shipping data for customer sales area within customer master from xd02.
2) Customer material info record as your business scenario need vd52 t-code.
3) It is complete and partial setting in order item level in sales order creation.
I hope this will help you.
Regards,
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