on 04-06-2007 9:52 AM
hai All,
1. how we know from VL02N screen that what delivery type we are processing?
2. The plant in the sales order will be copied from sold to party or ship to party?
3. How to block sales support activities?
Regards,
Siva
Hi Siva,
1)- in VL02n,
Goto - Header data,
here u will find the del document type itz either LF / LO,
right now am not on da sap system, So cant give u , where exactly its,
But am sure v can find it in header level only , bcoz header is controlled by the doc type,as we all know.
2)- Plant is sales order copied from,
- Customer Material info record- overview screen
- Customer Master Record- sales area data- shipping tab
- Material Master record.-sales org view
3)- No exact idea abt sales activities, I think it will at sales doc type level,bcoz in configuration we need to assign the sales activity to sales doc tye,once
Hope it solves ur issues, Reward points
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Hi Siva,
In Vl02N is for changing the delivery document and you are asking for either it is LF or LO delivery type,
generally if you are doing delivery it takes LF(standard), LO is used only when with out order reference you do delivery then you have to select LO as delivery type.
In header data you can find which delivery type you are using.
Generally all this are picked when you maintain copy controls from sales order to Delivery.
For other query from ship to party plant is picked, as per priority rules .
Other query bolked documents you can use VKM1.
Hope this will help you,
Reward points if it is helpful for you.
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Hi
1. VL02N - Header Data -- Administration Tab -- You can see the delivery type.
2. If the Ship to Party is different from Sold to party, system will check take the plant from Ship to party.
Remember that plant will be checked in the following priority
1. Cust - Mat Info recd.
2. Customer master (Ship to party)
3. Material master.
Reward points
Muthupandiyan
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menu:goto-header-administration
You can see delivery type under control data.
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Hai Raj,
In the VL02N Screen , in the header data, I didnt find the delivery type.
Please check it and let me know.
Regards,
Siva
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Hi,
If it has to copy from customer master data after looking at various master datas then if the sold to party and ship to party r the same system copies from sold to party, but if sold to, ship to parties r different them system copies delivering plant from ship to party master record.
During configuring the delivery type u give the description for that delivery type, that discription will be shown by the system at the top of the document during delivery document creation, that u can see even in change mode.If u r using delivery without reference to sales order (LO) u specify the description as delivery w/o reference to order the same will be displayed by the system during creation of delivery. And if u want to know the document is created with reference to sales document(LF) or w/o reference to sales document i.e (LO) simply go to the document flow then find if there is preceeding document or not.
Message was edited by:
kiran vemula
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Hai Rajesh
Here I want to know what delivery type (;LF or LO ) I am processing?
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hi,
1. VL02N - Change delivery document
VKM1 - List of blocked SD documents
With regards
Rajesh
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