Partial dlvery

[Former Member]

Hello SAP Prof,

1.A customer has 2 materials .

one is third party mat(TAS),Second one is normal mat(TAN)..

These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do .

2.What is the procedure to do partial delvry.

Can the dlvry qty and picking qty in the dlvry document be differnt . How to do this.

[Manoj_Mahajan78 · Accepted solution]

Rajesh,

Tick partial delivery allowed indicator customer master.

Make sure that complete delivery indicator in sales order is unticked...

Regds

MM

[Former Member]

hi,

To combine billing documents the reference should be the same so u cant combine an order and delivery docs.

To have partial delivery for a particular customer ,in customer master under shipping tab we have partial delivery indicators,explore them.

reward points

sriram.

[Former Member]

as U Said,

1.it is manually unchecked in sales order.

2.In xd02, it is manually uncheked in partial deliveries. means partail delivery allowed.

I have created sales order(2), and in dlvery (1),But it is telling that delvry is not fully picked . What might be the reason.

[Former Member]

What is the procedure to do partial delvry.

For partial delivery we need to maintain partial delivery in <b>Customer master Record-- sales-- shipping</b>

Partial delivery per item and Max. partial deliveries

Can the dlvry qty and picking qty in the dlvry document be differnt

<b>No</b>

Message was edited by:

sam masker

[Former Member]

Hi Rajesh,

You already told that one material is third party material. Hence this will be delivered by the company(outsider).

We can do the single invoice without split because in third party process we are going to issue invoice to the customer based on the order which we had raised.

Hope this adds information.

Award points if it adds information.

Thanks

Mohan