Quantity in Sales order

Hi,
I have the scenario like Sales order --> Delivery --> Invoice --> Accounting..
Once i create Delivery document with reference to Sales order, the quantity in the sales order line item should not alove any changes. where can i control this...
Pls suggest me
Thanks and regards,
SUBBU

Hi
Once i create Delivery document with reference to Sales order, the quantity
in the sales order line item should not alove any changes
Go to t code OVAH and for message no V4 --- 096 change the settings from warning to error
With this the qty in a sales order will not be allowed to be changed if the delivery doc for that sales order is created and saved
A simple customization can solve your problem
Regards
Raja

Similar Messages

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    Dear SD Experts,
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  • Free goods determined in Delivery over Order Quantity in Sales Order Item

    Hi Gurus,
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  • Open quantity in Sales Order did not update after cancelling Reserve Invoice

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  • In which table,i could find order quantity for sales order..??

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    Moderator message: please search.
    Edited by: Thomas Zloch on Feb 23, 2012

    Check the table AUFM.
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  • How to get the back order quantity for sales Order

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    >
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    >
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  • Run Time Error while Entering Quantity in Sales Order

    Dear All,
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    ST22 Screenshot

    Dear All
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  • How to control not to confirm quantity in sales order schedule line

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    Thanks in advance....

    Hi Lakshmipathi,
    I'm sorry. The rejection was a bad example.
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  • Standard report show the confirmed quantity in sales order

    Hello
    i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
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    Search the forum before posting.  Check in VA05
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  • It still shows confirmed quantity at sales order in case of no stock

    Hi,
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    Dear Mauryan,
    ATP check will work if you have already turned on ATP check in the following 3 transactions:
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    OVZG
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  • Problem in confirming quantity in sales order

    Hi,
    Quantities are not confiming in sales order after releasing the QM LOT by transaction QA16. Here the stock is posted to unrestricted stock but the table QALS is not updated accordingly which causes the problem in confirming the quantity in sales order.
       Is there any scope of reversal of the QM lot so that further the lot can be released  by QA32 or QA11.
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    Indranil

    Hi,
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  • Delivery quantity greater than confirmed quantity in sales order

    Hi experts,
    Quantity in delivery order can be changed to more than the confirmed quantity in sales order when there is sufficient stock. (Setting "Check overdelivery" in 0VLP already maintained "B-Situation rejected with an error message").
    Anyway in system to check only "confirmed quantity" can be delivered?.
    Regards,
    Liang

    Thanks Ankur for your reply.
    The "Overdeliv. tolerance" in customer master allow customer to deliver more than the quantity in sales order.
    But my situation here is to control the deliver quantity base on confirmed quantity in sales order.
    For example, i have quantity 10 for an item in sales order, and i only confirm 5 to deliver. Let's say my stock has more than 15 quantity, during DO creation, system will proposed 5 but i can manually change quantity to 10.
    I would like to control only confirmed sales order can be delivered. Is this only can control using user exits?
    Best Regards,
    Liang

  • Confirm Quantity in Sales Order

    at the time VA01 (create Sales order)
    in Schedule lines tab systems shows Confirm quantity for final goods item with confirm quantity which should not be happen .
    can anybody please how to customize for confirm quantity in sales order as we are working on make to order.

    The confirmed quantity will be picked based on the schedule line category u have choosed. So change the schedule line category to No material planning ( CN ).
    Schedule line category
    A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
    Use
    The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).

  • Minimum quantity in sales order

    Hello friends,
    Can anyone tell me how to maintain minimum quantity in sales order, (Not Minimum order quantity of material master) as only maximum (target) quantity is maintainable in sales order at Item level? So after this development in sales order, one can enter two quantities (minimum and maximum) so that sale can be done between this quantity range.
    I know this is not possible without exits or developments, but please tell if someone has came across the same scenario which exits used by you.
    <b>Required Minimum Order quantity Field in Sales Order at item level like Cumulative Order Quantity in Sales Units (VBAP-KWMENG) at proper position in Transaction-> VA01-VA02-VA03.
    Program name: SAPMV45A Screen number: 4900 or wherever it is adjusted at item level i.e. Additional Data B Tab.</b>
    Thanks in advance
    Warm regards
    Amit

    Hi Prabhu Peram,
    I want to maintain a input field can you throw some light on the same.
    Regards
    Amit

  • Minimum Quantity in Sale Order based on Ship To Party city

    Dear Experts
    It is possine in Std SAP to get information or error message based on Minimum Quantity in Sale Order based on Ship To Party city??
    Thanks
    Krishna

    No it is not possible.  You have to go for sale order User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
    thanks
    G. Lakshmipathi

  • Allows to change quantity in sales order lesser that already billed

    Dear All,
    I am new to SD and I have encountered an issue. Please help me finding a solution. The details are given below:
    1. I have a sales order with 1 line item with quantity 5
    2. I bill the sales order for quantity 4
    3. Someone goes and change the quantity in sales order to 2 which is wrong because an invoice of 4 has already been raised.
    4. System gives a information message telling that an invoice has already been raised for quantity 4 but the person ignores and saves the sales order.
    I would like system to display an error message and stop the person from saving the sales order in this scenario.
    Kindly let me know where can I make the changes in configuration to achieve the same.
    Regards,
    Rajesh

    Hi Rajesh,
    Thats why the above solution has not worked. The above solution is for delivery related orders.
    I have tried the same scenerio as yours, I mean the order related Billing and Once the billing is done then I again open the order and tried to change the quantity.
    System give me the red error
    For item 000010, the following has already been invoiced:                   3 PC
    Message no. V1518
    That was the error Rajesh, As per my understanding we cant customize V1 Messages. These are hard coded in the progam.
    Please contact to your ABAPer and ask him/her to analyse the process in Debuging mode.
    One more interesting thing I have found
    My credit memo request already billed for 3 quantities
    When I am tring to decrese the quantity, it gives me red error V1518.
    But when I increase the quantity its give me same error V1518 but only as information, after enter it accept.
    I think it really needs technical analysis.
    Hope this helps,
    Regards,
    MT
    Edited by: M T on Mar 1, 2010 6:44 PM

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