on 10-18-2013 11:51 AM
Hi all,
My customer master (ship to ) has the values in sales data-- shipping view--
Partial delivery per item Partial delivery allowed
but when i create sales order in item level-- shipping tab has got the value of --
Could anyone tell me is there any other place where we maintained entries which will pick in the sales order.
Quick response will help to solve our Production issue.
BR
Hi Lee,
Firstly Maximum Partial Deliveries in Sales Order will come from Sold to Party and not Ship to Party.
Next, the order of Priority for the same is as below:
Now in your case, the settings must be having in info record for SP will be as below:
Hope it Helps
Let me know if any other doubts on this...
Regards,
Aayush Jain
SAP SD Consultant
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Hi Venu,
No, the prefernce would be:
You can confirm the same by doing a simple test.
Also if we think from business perspective, CMIR always take prefernce over CMD and MMD.
Let me know if you any doubts
Regards,
Aayush Jain
SAP SD Consultant
venu,
Aayush is correct!
First preference to CMIR and then to CMR Sold To party.
An interesting thing here is that both Sold To party and Ship To party have these fields (partial deliveries etc. etc.)
We could think that the information in SH would take priority, then the information in SP would take priority. But it is not the case.
The sales order takes this information from SP. (in the case when CMIR is not created for this customer, material combination).
Kindly test, it would be interesting
In the sales order, do you have a Ship-To different from the Sold-To. If yes, check the partial delivery details maintained in the customer master record of the Sold-To and post the details here.
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Lee,
My customer master (ship to ) has the values in sales data-- shipping view--
Partial delivery per item Partial delivery allowed
- Max. partial deliveries 9
but when i create sales order in item level-- shipping tab has got the value of --
- Part.dlv./item A
- Max.part.deliv. 1
Not related to the immediately issue.
There is such a big "strategic" difference between the customer master and the CMIR -
In CMR, partial deliveries upto the number of 9 deliveries are allowed.
In CMIR, only one delivery; and when that delivery is created, the status of that line item, in the sales order would be complete!
Just check why there is such a big difference!
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607f4545a11d1a7020000e829fd11/content.htm
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Hi Friend,
I am not sure but you can check in Customer Material Info Record for the same and confirm.
Hope this will solve your issue.
Regards,
Kundan
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Could anyone tell me is there any other place where we maintained entries which will pick in the sales order.
Hi please check customer Material info record of the customer in VD52,if maintained . here also we can maintain max partial deliveries.
Also please check the below link which talks about your similar requirement.
http://scn.sap.com/thread/3278302
I hope it help you.
thanks,
Srinu.
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Srinivas,
Thank you for your post!
A helpful link -
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607f4545a11d1a7020000e829fd11/content.htm
Dear Lee
Generally we will maintain Partial deliveries in CMR But in sales order level Partial delivery once small filed check box is there , you can control here also
Legends comments if i am wrong
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Hi Lee,
You can change the Max. Partial Delivery as 9 in change sales order.
Why are you looking for other place to change?
Please revert back immediately.
Thanks
Anand Kumar KS
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Hi Lee,
Max. Part.Deliv. is picking from the customer master record.
For Example: For Customer "A", Max. Part.Deliv. is maintaining 5.
Then, if you create the Sales order for the same customer, then as per the master record it will show the Max. Part.Deliv. in Line Item Shipping Tab.
I hope you understood.
Thanks
Anand Kumar KS
Hi Lee,
It will pick this information from the customer master. If you think there is a difference between the values for the fields mentioned in the customer master and sales order, please check the following:
1. Check which partner has been determined as ship-to in the order;
2. Check the values in the customer master for this partner;
3. In case there still is a difference, check user-exit MV45AFZZ for any customer-specific changes made during creation, change or saving of the sales order for the respective fields.
Hope this helps.
KZ
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