Restricting Target quantity in sale order

[Former Member]

Dear Guru's

In the Sale order I want to have a default order quantity as 1 irrespective of whatever material I enter.

Please let me know how can I do this.

[Former Member]

Hi Subodh

well this has to be done through an User Exit without with your functionality what you are asking for cannot be achieved, may be try using this exit SAPFV45S_001

may be this can help you fix the issue.

Cheers

[Former Member]

hi,

In view V_TVAP mark the Order Qty = 1 for your item category through SM30.

I hope this helps you out.

Regards,

Murali

[Former Member]

Go to T.Code: VOV7 and in the item category which you are using

In the general control you have field called

Order Quantity = 1

This indicator allows sales order line item unit (order Qty) as one (1), this is the usual case in case of contracts.

It is relevant for WKN (Value Contract Item)

Regards

AK

[Former Member]

Dear Ayub,

I have done that and i get the qty as 1, But it is at item category level. I want the qty to be 1 always for the Doc type

[Former Member]

hi,

It is at item category level and you can restrict the Quantity for the Sales document type. You can use the user exit MV45AFZZ and the sub routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. You can write a small piece of code to restrict.

Regards,

Murali