Positive /neg field in VTAA

Dear sd experts plz let me know one doubt plz

i know how to create so many quotations from single inquiry number  ,, simple in copy control vtaa --- positive /negative field we will keep blank

so if we do like this we can achieve .

but in OR TO DEL also vtlf at item level postive /neg field is there .. i am asking this purpose is also same like vtaa ?

if so what is the use of creating so many delivery's from single sales order no bz schedule line dates are different

thanks a lot 



When creating Proforma invoices, the value of this field is blank.

Proforma invoices are not "real" invoices.

During creation of proforma invoices, the system does not check the preceding document.

If you are changing the value of this field to blank, in VTLA, then it is incorrect.

As the would not check the preceding sales order, during creation of delivery notes.

Test, see what is the value of field "Delivered quantity" in Tab Schedule lines, in the sales order; when field Pos/ neg quantity = blank, in VTLA.

I think this field "Delivered quantity" would be blank.

If needed, I shall test this too.

But first please try testing this yourself.

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