on 08-27-2010 10:15 AM
Dear all,
I have a query to ask as the below scenario:
Customer XYZ has the following:
Contract A: 100KG
Contract B: 100KG
Delivery for Contract A:
Contract A --> SO --> Delivery A1 (50KG) --> POD (50KG) --> Billing - 50KG
Contract A --> SO --> Delivery A2 (90KG*) --> POD (50KG) --> Billing - 50KG
*Extra of 40KG
For the extra of 40KG, the difference is carried forward and delivered for Contract B instead.. for the same Customer.
Kindly advise how can I achieve this on standard SAP?
As far as standard is concern, the Delivery is referred to the Sales Order (which is referred to one Contract).. Hence, it is not able to refer two SO into one Delivery to be delivered, even for the same customer.
Thanks.
When you refer the contract suppose if u have enter the qty more the contract qty we will get V1501 messsage
in standard warning message will come, ask you abapers there will be additional enhancement ask him to change to W501 to E501.
this is the best to avoid i have done this for qty as well as vaildity
for V4 message we can convert warring to error message directly In T-code OVAH: Change the system messages overview
i think it may not relavant your requirement but...
if Removed by Moderator
Edited by: balashowry raju on Aug 27, 2010 12:10 PM
Edited by: Lakshmipathi on Aug 27, 2010 7:25 PM Despite earlier request / warning, you continue to add this text which should be avoided
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Hello,
you can Do the following
set copy controls between cntract and sales order , not to allow over copy of quantities - 100 contract = 100 sales only
in case u want to deliver more, create another line item in sales order with refernce to the contract b. you can refer 2 contracts against one sales order. go tot the first header menu and you would find the option there
you can then delivery gains the correct contract whatever split quantities customer wants
hope this helps
Thanks
Akasha
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