on 05-02-2008 8:03 PM
Is there a way to prevent users adding and deleting line items on the outbound delivery? I need to not allow adding line item on the outbound delivery (VL02N) without that line item being referenced in the sales order. I know I can do this via user-exit, but was wondering if there is a standard functionality that will do this check? SAP sometimes has a strange behavior
Example:
Line item on the sales order must be equal to a line item on the delivery note, if line item is deleted from a delivery and then later on manually typed backed in, it will screw the sales order and the billing process, unless you do it through the menu option (VL02N - OUTBOUND DELIVERY - DELIVER SALES ORDER).
Thanks.
Dear Oleg
At delivery, you can prevent adding new line item. For this, go to 0184 (zero), select the delivery type and item category group. There maintain blank field for "ItmC". By doing so, whatever material you are maintaining in sale order, you can do delivery only for that material and no new items can be added. This is bcoz you are removing the assignment of item category at delivery level and defaulting at sale order level.
thanks
G. Lakshmipathi
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Thanks, can you please be a little more specific on what you mean? there are 2 columns for "ItmC"
DlvT ItcG Usg ItmC ItmC
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LF TEXT TATX
LF BANS TAW ZTAR
LF DIEN TAW ZTAW
LF DIEN TAW ZTAW
LF LUMF TAP
LF NORM TAN
LF NORM C TAN
LF NORM CHSP ZBAT
LF NORM CHSP KLN KLN
LF NORM CHSP TANN TANN
LF NORM PACK DLN DLX DLP KEN
LF NORM PSEL TAX TAPS
LF NORM V TAN
LF VERP DLN
LF ZDCH TAN
LF ZDCH CHSP TAN
LF ZLMY CHSP ZLNN
Hi oleg
I think If you can go with the transacation variants with t.code SHDO , then i think you can disable or remove the feilds whichever you may feel it is unnecessary. As per your requirement you may create
Regards
Srinath
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