on 08-14-2014 7:55 AM
Hi Good after noon to all,
when i am creating a sales order it will accept the quantity more then the contract as if i creates an order of quantity 10, int will accept the 11 quantities in sales order, how can i restrict this, that it will not accept the exceeded quantity in sales order
Thanks & Regards
Gaurav
Don't post subject title in all CAPs.
Message was edited by Moderator: Jyoti Prakash
In Item category(VOV7) for Sales Order, you have "Completion Rule". Where you have following options:
<blank>. | Not relevant for completion |
A | Item is completed with the first reference |
B | Item is completed after full quantity has been referenced |
C | Item is completed after the target qty is fully referenced |
D | Item is referenced via contract release |
E | Item is completed after full target value is referenced |
Thanks, JP
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Hi Gaurav,
Please check the below things.
1. Apply suitable completion rule
2. Make sure that update document flow has the value X at the item level in copy controls (VTAA).
Completion rule works in tandem with the update document flow field of copy controls.
Also check Pos./neg. quantity field at the item level of copy controls.
Hope this helps.
Regards,
Tilak
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Dear Gaurav
if i creates an order of quantity 10, int will accept the 11 quantities in sales order, how can i restrict this, that it will not accept the exceeded quantity in sales order
Dear one thing i want to be clear ..
Suppose if you have maintained in VTAA -- Qtn to OR Complete Reference user cant change qnty in sales order i mean Less qnty or More qnty
but some time user wants to create sales order with ref to qtn may be they want to create Less qnty but they dont want More than qnn
ex: QTN 100 , And Order 100 Only not like 90 ,95 Or 105,110 Then we can use Complete reference option But if They want only to restrict not more than 100 Qnty but they want system to allow 30,40,10 like this This function not possible ..
So Use user exist
MV45AFZB is the standard include in SAPMV45A (VA01).
FORM USEREXIT_CHECK_VBAP ... ENDFORM
Take Abapers
Thanks a lot
venu
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Dear Gaurav,
Can you explain me in detail so that we can provide the solution.
you are creating sales order and it will accept the Quantity more than contract .... can you explain me how u are creating contract and with the reference to that contract u are creating sales order ...
Regards,
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Dear Reddy Sir,
i am creating a simple Direct sales contract (ZDRS) for 10 quantity, and on the behalf of this contract i am creating an order, but it accepts the quantity more then 10 as 11,12 etc i want to restrict it for that quantity which is already filled in contract. not more then that
Ravi Sir, actually we dont have configured any procedure for quantity contract, but for reference i can tell for example i am creating a simple domestic sale you can count it as a qc and my item catagory is TAN6, i only want to learn that how can i restrict an sales order that it will not accept the quantity more that the sales contract
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