on 09-02-2010 1:33 PM
Hi All,
We want restrict in delivery is that user can't deliver the extra qty more than SO qty.
my scenario as below
First I create Sales Order through VA01 in order qty is 100 tons
Now user not able to create delivery more than 100 tons
Thanks to all,
i will revert on the same, once it is working fine, till the time i mark answer
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Go to VOV7, select your item category and execute. There you can see a field "Completion Rule". Maintain "B" there and try to do over delivery.
thanks
G. Lakshmipathi
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Hi,
Thanks for your promt reply, but this is not suits with business requirement:
Let me elaborate the business requirement:
Actually they explosive materials, this explosive material having under plant let say "x"
Plant "x" whatever material under this plant is an explosive material, but there are different types explosive, now
They are maintaing material master accordingly like product category A, there are some materials, like this so on.
so now tell how we can restrict the over deliveri qty based product category in the accordance with qty.
OK,
But this will not work in my case, please see below for details:
We have 4 product category and under each category they are having materials.
But out this product category there are 2-3 product category under which they want restrict.
Let me explain the exact business requirement:
Selling explosive materials, here 1 SP having more than 1 SH and each SH having a licence validity period issued by government for specific to product category and total quantity allowed in a month. On this basis they want to restrict the delivery/despatches not supposed to exceed whatever quantity limit for the month.
I hope it is very much clear to the exact requirement. please help in this regard.
Hi Nitin,
Unfortunately I don't think the standard function could fulfill your requirement. Is it ok for you to considering using userexit and add your own check during delivery creation?
For example, to add a check in USEREXIT_SAVE_DOCUMENT_PREPARE in program MV50AFZ1.
Hope it helps.
Best regards,
Smile
Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.
Hello,
in the Sales Document, at item level, in tab "Shipping" you can define the Delivery tolerance for the item. The values you can find here comes from the tab "Shipping" of the customer master record, under Sales area data.
Hope to be useful.
Best regards,
Andrea
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