on 07-03-2007 8:50 AM
Hi all,
Can somebody let me know the configurations for split delivery step -by-step,it will be of great help .
Thanks,
sneha
Go to the tcode ovlk the delivery document header ,
then u can find the fiel name delivery split
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Go to tcode --->OVLK do the configuration for delivery split.
In CMR you have partial delivery in the shipping tab and also in the CMIR
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Goto XD03 enter the customer no and sales area
Now see the Shipping tab in Sales Area data
You can see the Partial delivery details
Choose blank for allowing partial deliveries.
-
If the customer is looking for a particular material
Then Goto MM03 (Material Master) and see the details in Sales:Sales org.1. Tab
see Qty stipulation details
Minimum order qty:, Minimum delivery qty etc
-
Hope this answers your query
regards
Sajeev
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hi,
when you are creating the customer in the transaction code XD01, there a field partial delivers in the shipping tab. where you can maintain whether you can do partial deliveries or not.
when you are doing deliveries in the transaction code VLO1N you can split the total delivery quantity depending up on the customer requirement
please reward points if the answer is helpful
REgards,
Murali
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hi
goto Tcode OVLK delivery document types there is a under doucument content
select "deivery split" and choose the options available there
regards
prashanth
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