Link from sales order to delivery not complete
2007A
We have a few cases where the link from a sales order to delivery is not complete. For example, we have a sales order with 2 lines on it. We copy to delivery and add. Remarks field has the comment "based on sales order ...." However if you try to get to base document the icon is not available. In looking at the base document, base reference, base line fields on the items they are blank.
We also have instances of this where there were 20 lines on a sales order, we copy to delivery and 19 lines are linked but one is not.
Any ideas as to why this might be happening?
Hi Keith ,
It looks like an application error to me if the action is straight forward - copy from SO to Delivery .
If you can replicate the issue , it is definitely a bug and you probably need to test with upgrade if it is happening or not .
So far , I would look for a higher version of patch and see if that issue is particularly addressed and resolved .
Also use this query for more help
SELECT DISTINCT T0.DocNum FROM ODLN T0, DLN1 T1 WHERE (T0.DocEntry = T1.DocEntry) AND (T1.BaseEntry = [%0] OR T1.BaseRef = [%1])
Hope this helps
Bishal
Edited by: BIshal Adhikari on Dec 11, 2009 9:47 AM
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Can't change quantity when copy from Sale order for Delivery
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Can i use authorization for can't change quantity when copy from Sale order for Delivery.Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
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Quantity is different from sale order and delivery.
I identified the Material in the sales order, the item category for this material as BOM.
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Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
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My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
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One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
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Hi All,
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Edited by: Amitesh Anand on May 24, 2010 5:09 PM -
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IF @transaction_type IN ('A','U') AND @object_type = '13'and @error = 0
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IF EXISTS (SELECT T0.DocEntry FROM OINV T0
INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
INNER JOIN OUSR T2 ON T0.[UserSign] = T2.[USERID]
WHERE T0.[UserSign] IN ('1','2')
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BEGIN
SELECT @Error = 11, @error_message = 'BK - You are not Authorized Person to Create A/R Invoice Document'
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Atul Chakraborty -
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Check this link
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Order requirements: 001
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JonHi Gordon
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Working with what you sent me it almost works but for some reason I cannt fathom it won't show the open orders only the closed. I think it may have some do with my last JOIN
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SELECT T0.DocNum 'Delivery No', T0.DocDate 'Delivery Date', T3.Quantity 'Delivery Quantity', T1.DocNum 'S/O No', T1.DocDate 'SO Date', T1.DocStatus, T3.ItemCode, T3.Dscription, T2.Quantity 'SO Quantity', T2.Quantity-T3.Quantity 'Balance Quantity', T2.LineTotal'C&P Price After Discount', T2.DiscPrcnt, T2.Project, T4.QryGroup54'Carriage Deal', t2.freetxt, t1.comments
FROM DBO.DLN1 T3
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WHERE (T2.ItemCode LIKE 'C&P%%' AND T1.DocStatus='O' and t4.qrygroup54='Y') or (T2.[ItemCode] LIKE 'C&P%%' AND T1.[DocStatus] = 'C' and T4.QryGroup54='Y' and (T0.DocDate Between '[%0]' and '[%1]'))
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Jon -
Item number in sales order versus delivery not equal
Hello Guru's,
Please help me solve this problem, i created a sales order with 6 items in it and save it. Before I create the delivery I deleted the sales order item number 1,2 and 3 so the item that was redy for delivery are sales order items nubmer 4,5 and 6. When i created a delivery for this materials the item number that was in it is not 4,5,6 but 1,2,3 so the item number 4 in the sales order was considered as the 1st item in teh delivery. What will I do in order that when i create a delivery for a sales order it will capture the item number maintained in the sales order.
example :
sales order-
item material number material description
1 123 abc deleted
2 456 def
3 789 ghi
delivery
1 456 def
2 789 ghi
it should be
delivery
2 456 def
3 789 ghi
please help..
thanks.Hello Ysabella,
Your requirement is justified since the numbering in the sales order would usually follow the sequence given in the customer's purchase order. If there are a lot of items in the PO, and if this sequence is messed up, then the customer would lose track of what he/she ordered and what he/she received.
To ensure that the item number from the Sales order is copied to the delivery, all you have to do is set a flag in transaction VTLA at the header level - 'Copy Item number' (V_TVCPLAK-POSVO).
I hope this helps you solve the problem.
Cheers
Nikhil -
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Hello Gurus,
Goodafternoon,
This one of the requirement of the client,
The text maintained at sales order Header level to be copied to Delivery document , from Dlivery document it should be copied to Billing document . Help me out what are setting need to be done to copy the text.
Note-I checked in forum found alot of stuff ,but i'm not very clear with those things.
Looking for your inputs
Thanks &Regards
Venkat.Hi JP,
Thank you for your promotresponse,
Now Client is saying,
He will maintain Text in Delivery doc Header that Text should be copied to Billing doc , should be displaced in inovice ,
Here i have one confusion, in selecting the option
Like : Text is Obligatory,
Text not Obligatory,
Text will be displayed during the copying,
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Whichone i have to choose in that , i want text to be mandatory in delivery that should be copied to billing ( Invoice )
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I couldn't find clear explantion in help.
Looking for your inputs
Regards
Venkat
Edited by: K.Venkata Chalapathi on Jul 15, 2010 12:46 PM
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