How we increase Shipping tolerence in Sale Order

Hi,
If I want to to increase Sale Order quantity for Despatch, So what will we have to do for this.
Because normally we always despatch more than we enter in sale order.
So what solution.
Regards

Hello,
In order management/shipping you can not issue greater quantity then you have in Sales Order. You have to create new sales order or put greater quantity then customer order.
Regards,
Luko

Similar Messages

  • How to calculate Total Shipping Volume in Sales Order ?

    Hello,
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    Hi,
    Thanks for your reply.
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  • How to get Changed fields in Sales order to create a report

    Dear Gurus,
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    Hi
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  • How to bring in the Open Sales Orders while performing Sales Order Conv

    Hi,
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    Pravin

    See http://ramugvs.wordpress.com/2011/08/27/how-to-stage-and-import-an-order-using-order-import-api-apps-wms-ebiz-11i-r12/
    Sandeep Gandhi

  • How to transfer cost from old sales order (cancelled) to new sales order

    Hi Gurus
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    SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
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    Thanks

    Hi
    I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
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  • How can I create a new sales order template

    Hello,
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    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How can I create a new sales order template in SAP CRM 7.0

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How to disable forward scheduling in Sales order

    Hi SD Experts,
    Can you please provide the solutions for the below requirements.
    Requirement details are below:
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    For My sales order type i already configured in customizing that delivery scheduling should only carry out backward scheduling.
    The results is tht no forward scheduling in carried out when material is i stock .. this is ok...
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    Regards
    Sudheer

    Hi
    If you do not want the system to switch to forward scheduling automatically, you can specify per plant in Customizing for MRP, in the IMG activity Parameters for determining the basic dates that the system is to continue the backward scheduling calculation even if the resulting start date lies in the past.
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  • How to restrict saving of a sales order without a material.

    Hi Gurus
    Please advice How to restrict saving of a sales order without a material. That is the system saves the order even if no item is assigned to it.

    Hi Raghu,
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    Regards,
    Ravi Duggirala
    Edited by: ravi duggirala on Jun 20, 2008 11:11 AM

  • How to activate WBS Element in Sales Order

    Dear All,
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    Thanks & Regards,
    PM

    Basically in case of Repair and overhaul material is taking inside for repair purpose..for that we create service order in which we r creating component, operation(time. labor, machine) besides we create notification to allow overhead activity for this special activity..
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  • How to create Billing Plan in sales order using Function module /BAPI

    hi,
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    i hv check few FM such
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    BILLING_SCHEDULE_GET_NUMBER
    BILLING_SCHEDULE_SAVE
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    Hi,
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    BAPI or Function to update Billing Plan in Sales Order Items
    Hope this will help you.
    Regards,
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  • How to Set User Status of Sales Order at item level.

    How to Set User Status of Sales Order at item level by default to 'Purchase Req Not Created' (example)while creating order. Please tell EXIT Name to be triggered & Internal table to be populated.
    Thanx,
    Srini
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Feb 21, 2011 11:19 AM

    Mathew,
    Here is a document that should help you get started on enhancing 2LIS_11*
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09d5356-d8c4-2d10-8b84-d24723fc1f0a?QuickLink=index&overridelayout=true
    Good luck!

  • Hi, how to capture normal frieght in sales order

    hi,
    sap gurus,
    how to capture normal frieght in sales order
    with out transportation/shipment configuration.
    regards,
    balaji.t
    09990019711.

    Freight condition can be mapped in Pricing Procedure (V/08) itself & normally freight is a manual condition, which is maintained by user in Transaction at Sales Order or Billing level, as most of the time Freight may not be known as sales order level.
    Regards,
    Rajesh Banka
    Reward points if helpful.

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