Delivery quantity can be modified independent of the confirmed quantity
Dear SD Gurus,
There is such a case as below:
The sales order quantity: 100 UNT
The confirmed sales order quantity: 100 UNT but manually decreased to 70 UNT
The delivery quantity: 70 UNT but manually can be increased to 90 UNT.
Is this above the standart behavior of the SAP? to block the manual increase/decrease, do we need to go on with user exit or something manual? (based on the confirmed quantity?
Thanks
Mary
hi mary,
this is possible because you are changing the order quantity in the sales order if stock is there then there is no issue on the same
because when ever order quantity in sales order increases or decreases the system will check for ATP.
yes its a standard process.
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER.
but why do you want to block it this funcationality is good know.
regards,
balajia.
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but i have a doubt MB51 is material document llist. why you are checking stock there.
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We are using static credit checks. Credit currently only sees open orders with a confirmed quanitity.
Customer orders 10 items we have 5 in stock. Credit check runs, credit is evaluated basd on the confirmed open quanitity of 5. The order gets a credit block. Credit rep releases the order.
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Edited by: tooCann on May 14, 2008 2:31 PMHi cann
As you are going with static credit checks, system will check the order and if it exceeds it will throw an message (error , warning )
Now again , if you create another sales order , that value will not be taken into consideration , system again will check for the credit limit amount
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Now when you create a sales order system will check the credit limit 10000. and once you save it and create another sales order (1011), again system will check for the same credit limit 10000.
The credit limit gets reset once the order is saved ,in static check
Now any open quantities are there means and when it gets confirmed then system will check for those open quantity also
To minimize all these use dynamic credit check
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