Restrict to a customer for limited quantity
Dear All,
My requirement is to restrict my customer for limited quantity i.e. "10"
Customer A can get maximum 10 quantity in multiple order , Reference of Quotation and Contract is not possible due to current process .
Can you help me out this without any Z configuration at order level .
Regards Ajit
Hi there,
Check if you can maintain something in customer material info record. In 0VLP, you will maintain a setting which will look for over delivery quantity & sends a message if it exceeds that.
For each delivery item category, you can specify whether the system checks for overdelivery and, if so, whether you receive a warning or error during delivery processing. If you have specified an overdelivery limit in the sales order or in the customer-material info record, you can use this indicator to control how the system reacts.
Regards,
Sivanand.
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My client has a scenario like Order is created for bulk quantity, say 1000 MT for whole year for one sold to party. Now they create DI (Despatch Instruction) with reference to order for bulk quantity say 100 MT for particular one Ship to Party. Now 10 invoices are created against this DI.
Now Ship to party is decided at the time of DI creation only and there are more than 100 ship to parties for one sold to party.
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1. While creation of sales order of 1000 MT, I don't want to specify Ship to Party.
2. I want to enter ship to party manually while creation of Delivery of 100 MT.
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Challanges are:
1. As there are more than 100 ship to parties for one sold to party it is not feasible to specify ship to party in sales order. If I create multiple line items then it is possible to specify different SH for each line item, but it would not be feasible beacuse I have more than 5 products in same sales order. Then it would be 100 * 5 = 500 line items in sales order.
2. How to enter SH at the time of delivery creation.?
3. Having single line item of 100 MT in delivery document, how can I create multiple invoices of 10 MT each using delivery.?
Can anyone please guide on this..?
Regards,
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Enter multiple ship to parties in customer master and in delivery header go to PARTNER tab and click on ICON propose alternative then select respective ship to party
OR ELSE
Go to SE16N
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VF01
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