on 12-20-2011 10:41 PM
Hi all,
How does SAP handle the situation:
The customer ordered 100EA, but we can only ship 60EA (Could be due to production reasons or we couldn't enough trucks to ship the items for example). We would like to put this order reason somewhere on the delivery.
Thanks
Ideally you should put this Order Reason in Sales Order, which will serve dual purpose:
1. Record the Reason
2. Close the Sales order & mark it as complete in the system.
Now if you want to anyway put the said Order Reason in Delivery using Text would be good option as suggested above.
Alternatively you can also use any one field in the Delivery Header or Item, which is currently not used & enter the order Reason here. If required you can also change the Field label.
Hope this helps,
Thanks,
Jignesh Mehta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
dear friend,
why don't yo use Texts at delivery item level?
regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.