on 03-26-2011 12:50 PM
Dear Experts,
In the "Outbound delivery" document created with reference to "sales Order" if we tried to add one more line item manually then, system is accepting that line item without any warning / error message.
but as per our requirement system should not allow to add manual line item in the delviery document. So can any body give some suggestion on this to solve the problem.
In the copy control from Sales Order to delivery we maintained the following setting.
In the header level,
Conditions
Order requirements 001 Header
Combination requirmt 051 Combination
Data Transfer
Header Data 001 Header
In the item level,
Conditions
Order requirements 101 Item
_Data Transfer_
Item data 101 Item
Item Ext. System
Business data 2 Business Data
Warm Regards,
Vel
Go to 0VLK, select your delivery type and click on details. you will find a field item requirement . The standard entry is 202. Change this to 101 which will prevent manual entries without reference to a sales order.
thanks
G. Lakshmipathi
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Hi Lakshmipathi Sir,
A related question on this:
Lets say I have an STO of 100 EA. When I create the Replenishment OBD, system will automatically copy 100 EA into the delivery.
Now user wants to split this line into 2 lines into 60 EA and 40 EA.
User will change the first line from 100 to 60. So far so good!
Now I want to add the additional line with the remaining open quantity. Is there a way to do that?
Regards
Siddharth
Hi
This is controlled by the delivery document type.
Goto OVLK and select you document type.
For the Item Requirement under Order reference you assigned the standard routine 202.
If you dont want to enter the line items manually in the delivery,change the routine to 201 and system will not allow.
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