on 02-11-2015 6:30 AM
There is only order type allowed - OR for a company.
Now 1 customer wants to have immediate delivery for 1 month.
How to get this thing configured when another another order type creation is not allowed ?
Message title was edited by: Jyoti Prakash - Please use meaningful and precise subject titles to represent discussion. Don't put discussion body in discussion title.
Hi
What do you mean by immediate delivery for one month? IF you want to create delivery automatically for this one customer than this is not possible through standard settings. You need to go for ABAP solution and ask ABAPEr to write code with IF condition in MV45AFZZ.
Thank$
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Bipul,
Well, you could run a Delivery due list, restricted to this one customer (either Shipto or Soldto), in Batch, every, say, 15 minutes.
Collective Processing of Documents due for Delivery - Shipping (LE-SHP) - SAP Library
In this way, any confirmed sales order from this customer would automagically have a delivery created every 15 minutes. Not 'instant', but pretty close in most companies. Might satisfy the business' requirements......
Best Regards,
DB49
Hi Singh,
Do one thing you have maintain the item category determination for the combination of OR+ZORM+USGE+TAN like this you have maintain, After that go to t-code VD51 here enter required customer, sales Org and distribution channel than press enter after you will get next screen enter material code, select the line item click on details, you find the item usage bottom of screen you have to maintain the USGE for the field item usage than save the info record.
While creating the sales order system consider what ere the combination you maintain in VD51 that combination system allowed.
If in case create SO other customer with VD51 maintain material code system shows error massage.
Regards,
Pandu
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Irrespective of your configurations / customizations, unless stock is not made available, you cannot create a delivery. Hence, you can make use of Delivery Priority from customer master based on which, system will allocate stocks in sale order.
G. Lakshmipathi
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As mentioned by MoazzaM, you can ask ABAPer to write code in userexit.
You just need to check partner AG. If it is the cusotmer, modify structureTVAK-LISOF.
I tested below code in USEREXIT_MOVE_FIELD_TO_VBAK, it works.
READ TABLE xvbpa WITH KEY PARVW = 'AG'.
If xvbpa-KUNNR = '0000001000'.
TVAK-LISOF = 'A'.
Endif.
Hope it is helpfu for you.
Best regards,
Hualin
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Hey TW Typewriter,
The Business Scenario might be for 1 month, Customer is expecting a lot of orders to come up (might be due to festive season or the promotional feature added up)- there is a requirement now, not to waste time in delivery creation for the 1 time customers and it should be created automatically during order creation.
Thanks!!
Bipul
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