Delivery Problem

[Former Member]

Dear All,

My client wants to do partial delivery for some material. he doesn't want the system to confirm or allocate the quantity to the open order. whenever there is a Goods receipt the system automatically confirms the open order quantity. which i dont want.

how to stop this automatic allocation

Usefull answers will be rewarded.

Regards

SaravanaaS

[Former Member]

Hi SaravanaaS,

Could not undetstand exactly what to want to acheive exactly and what not to achieve. However for what has been understood , You can try following options:

1.USEREXIT_CHANGE_SALES_ORDER ( in program FV45EFZ1 ) :

In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if , for example, a purchase requisition is allocated, and if the sales document is changed (for example, quantity, date).

If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.

2. Try switching off TOR at the Schedule Line level or at Requirement class level.

3.USEREXIT_CHECK_XVBEP_FOR_DELET (in MV45AFZB)

In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).

4. T.Code CO06 for changing/adjusting confirmations of the sales orders.

or please come back with more details.

Best Regards,

Gaurav Raghav