Batch at the order header level

Hi ,
When I transfer the production order from SAP ERP to SAP ME , The Batches at the order header level (Goods Receipt) have not been  transferred to SAP ME.with out these  batches goods receipt in ERP while backflush is failed. How SAP ME can handle this?
Regards,
Guru.

Hi,
In the customer master data > sales area data > shipping view , check the " Complete delivery required by law " box.
This indicates whether a sales order must be delivered completely in a single delivery or whether the order can be partially delivered and completed over a number of deliveries.
And once the order is totally shipped, there would not be any more items left to be shipped as we are configuring it for complete delivery. However, in order to restrict the user not to enter any more materials in the change mode, write an exit program in USEREXIT_FORM_SAVE to disable any changes to the existing order.
Hope it helps.
Thanks & Regards
Sadhu Kishore

Similar Messages

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    TIA.

    Hi,
    In the customer master data > sales area data > shipping view , check the " Complete delivery required by law " box.
    This indicates whether a sales order must be delivered completely in a single delivery or whether the order can be partially delivered and completed over a number of deliveries.
    And once the order is totally shipped, there would not be any more items left to be shipped as we are configuring it for complete delivery. However, in order to restrict the user not to enter any more materials in the change mode, write an exit program in USEREXIT_FORM_SAVE to disable any changes to the existing order.
    Hope it helps.
    Thanks & Regards
    Sadhu Kishore

  • How to make Delivery block at Sales Order Header level for specific materia

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  • Can we perform Progress Order option from Order Header level?

    Hi,
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  • Complete delivery indicator in the sales order header level

    my order quantity is 10 and having the complete delivery indicator in the header level
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    Hi
    Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
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  • Change the tax code at order header level that reflect the change in all it

    Dear consultant,
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    Hi,
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  • Transferring order header level details to line level details

    I know, that by creating an order, the order header information is the 'default' information for the lines. What that means is that all the information at the header level, i.e. Freight terms, etc...will default to the lines.
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    Zdenek Moravec
    Information Systems Department
    Matsushita Television Central Europe
    [email protected]
    tel.: +420 37 8211 261

    SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
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  • Creating multiple partner function for a sale order @ header level

    Hi All,
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    I believe this is a configuration setting, based upon the details of your post.  Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item).  For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
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  • BADI for sales order header level data

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    Hello Rock,
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  • Accounting for discounts given at the order entry level

    Hi,
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    How should I do the setup for discount and make sure that when the modifier gets applied whatever is the discount goes into the appropriate accounting setup.
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    Thanks & Regards,
    Anil Wadhwa
    [email protected]

    Anil,
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    Thanks
    AGK

  • Activate field at sales order header level

    Hi,
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    Thanks,
    Mohan

    Hi Mohan
    First of all Welcome to SDN forum
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    Srinath

  • WBS Element ( Billing element ) assignment  at sales order header level

    HI,
    There is provision of assign WBS Element at sales order header as well as item level , If Project WBS Element is assigned for each line item delivery  and stock updating is happening from the project, But WBSE will assign at sales order Header  system will not allowing to create project delivery( moment type 601Q), and stock updation ftom project.
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    Regards,
    Gangi
    Edited by: Gangi Reddy Botchu on Jul 7, 2008 4:50 PM

    SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
    this is pretty tranparent for a reference.
    What else is required?

  • How to Configure Invoice Address tab on Purchase Order - Header Level

    Hi Gurus
    Please assist
    My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
    Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
    Regards
    Susan

    Hi,
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    you can have these condtions in KONV table.
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    at header level as said in the below thread
    Just see this and get back if any concerns
    Regards
    Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
    Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

  • Partiral delivery of sales items in a service order brings the order header to in process

    Hello Experts,
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    Is there a note to stop the system status change to in process ?
    Thanks &Regards,
    Itisha

    Hi Rohit,
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