Maximum partial deliveries

Dear Gurus,
Can I set the "Max. partial deliveries" in CRM to a number above 9. We want to set it to 25. Does this need an enhancement or have any implications?
Please advice.
Many Thanks
Kumar

Yes,
as suggested above.
if you maintain "D" you can make "N" no.of partial deliveries.
But you cant restrict as you expected upto 25.
here you have to confirm, whether you want to unlimited partial deliveries or specific no.of partial deliveries.
If unlimited- you can go by above replies ( maintianing as "D")
or if you want to restrict upto specific no. then you need to go for enhancement.

Similar Messages

Why only 9 partial deliveries are available in SAP?

Hi experts,
In SD, up to the maximum of 9 partial deliveries are allowed.. Why SAP has fixed only up to 9?.. Kindly help me out for this..
Thanks in advance

In SD, up to the maximum of 9 partial deliveries are allowed.. Why SAP has fixed only up to 9?.. Kindly help me out for this..
It is not true. You can allow unlimited partial deliveries , please check F1 help for field KNVV-KZTLF:
Partial delivery at item level
Specifies whether the customer requires full or partial delivery for the item.
Use
You use this field to control partial deliveries at the item level. If the customer allows partial delivery, you can choose from different partial delivery options. For example, you can specify whether the customer allows you to make one delivery attempt only on the requested delivery date or whether unlimited delivery attempts are possible.
When partial delivery indicator 'D' is set, the order can never have status 'fully delivered'. You must complete each item by entering a reason for rejection. This could be applied to scheduling agreements, for example.
Dependencies
You can enter a value in this field only if the customer allows partial deliveries for the entire sales document.
(option "D" is unlimited partial delivery
Please read F1 help fully!!!
Regards,
Csaba
Edited by: Csaba Szommer on Jul 15, 2009 9:09 AM

Open Order Quantity by partial deliveries in 2LIS_02_SGR/CGR/SCN/ITM

members,
One of our customers uses now in BW the following Datasources for Purchase Orders:
2LIS_02_SGR
2LIS_02_CGR
2LIS_02_SCN
2LIS_02_ITM
This seems to be done via the standard way of working,
These 4 Datasources go to the DSO 0PUR_O01
The data of this DSO goes via another DSO (ZPUR_O01) to the purchase cube ZPUR_C07
In the DSO all values are overwritten, so you have the latest values.
I expected the field "Current goods receipt quantity in order unit" (= /BIC/OW_AKTWE_DA) to be the total.
But it is the latest value
What I need is the open quantity for an order/position:
In case of partial deliveries I see that you have the value of the last delivery.
As I want to have the open order quantity in reports, is it necessary to make an extra field in the DSO (based on Goods receipts), but then with a summation rule?
Or are there better options to realize this?
I also see the field OPNQTY(= Open Amount of Schedule Line (after Goods Mvmnt Assignment)) in the Datasources 2LIS_02_SGR
2LIS_02_CGR which is not used currently.
I might oversee something trivial as the open order quantity is an important keyfigure report about.
If you have any idea, let me know.
Thx in advance,
Ben J.

Dear Anand
This might be happen, when your data sources is not active in LBWE .
Ex: You have maintained your setup initialization, at the time all the DS might not be active. Hence those DS only have the data in RSA3. In Future if you want to go with some other DS, you delete the setup table once and once again you need to fill the setup.
Hence i request you to delete & reload the setup table, and try in RSA3
Regards
Raju Saravanan

BAPI to retrieve partial deliveries in purchase order item level

We have implemented an invoice scanning solution for all our purchasing documents, we seem to have an issue picking up partial deliveries in our scanning interface, in the delivery schedule at item level, if the delivery is not complete, you will see this information in this tab, is there any FM available that can display this information??
Will 'BAPI_PO_GETDETAIL' have this information??
Regards
mark

Hi Mark
If you simply put a PO number and execute you will see you have this information available in POSCHEDULE
Nabheet

Partial deliveries in STO

Hello,
I am rather new to MRP and ATP check. I have already searched the forum but i could not find how to solve this issue.
Can you please help me solve the issue below?
When we were creating outbound deliveries against STO, the deliveries were not appearing in transaction MD04.
Well sometimes the delivery appears in MD04 and sometimes it doesn’t.
In the material master, the strategy group defined was 00 - Noplanning / no requirements transfer
So we have added an additional entry in transaction OVZI, with source 1 - MRP type.
After this change in customizing, the deliveries started to appear in MD04.
However since this change, the deliveries are now being created in partial quantity (probably due to stock availability). The client doesn’t want to have partial deliveries they want only one delivery with total quantity.
I have checked the shipping details defined in the customer and it seems to be ok. Partial delivery are not allowed
Could you please help me prevent the creation of partial deliveries?
Thanks and regards,
Yannick

Hi,
Do refer the below OSS Notes , it explain why we can stop the partial deliveries.
842829 - Characteristics of replenishment deliveries from STOs
16239 - Complete delivery indicator is not checked

Partial deliveries

Hello,
I have partial deliveries for line items in SO even after marking customer master settings (C - Only complete delivery required).This seems to be a standard SAP and not sure why there are partial deliveries. (but i can see awarning message saying "Full delivery required") Can we make this to error?
I have come across an OSS note : 546619, can this be implemented?
Note : Through Batchjob deliveries are created

In the copy control VTLA, check for the source and the destination (say OR to LF), at the item level what is the Data Trasfer - Item data. If it is 101, change it to 202 and check if it works. This may work with 'Part.dlv./item = C' in the sales order item.
Else, you may have to write a routine which will check if the order is complete to be delivered and then assign it to Data Trasfer - Item data.
Hope this helps.
Thanks
Mukund S

Sales Order u0096 Invoice first and partial deliveries Later?

Dear all,
I have a situation where the customers will make an order from us and they will pay us in full upon making the order. As such, we are required to invoice them first and make the shipment later.
They required us to ship the goods to them in partial shipments. How should we handle this in SAP?
With what order type can I invoice in full first, then make partial deliveries?
Best Regards,
Junwen

Hi Siva,
Now I agree with you. SO -> Pro-forma -> Delivery -> Invoice. Not bad.
I suggest them instead of adding one more step. They can customize a layout for SO so that "pro-forma" step can be eliminated
The print-out (or output) of SO can be designed to look like a pro-forma.
After all Pro-forma is not going to serve any other purpose.
So we are back to square-one
SO(with customized layout) -> Delivery -> Invoice
Cheers
Ashish

Partial deliveries not allowed by Sold to party but allowed by ship to

I am shipping to a customer that allows partial deliveries but the sold to customer does not allow partial deliveries. As a result the sold to customer setting takes preference over the ship to.
Do you know of any way how the ship to customer setting will take preference over the sold to setting.

Hi Francois,
Its a standard SAP code that runs behind that gives preference to Sold to party than Ship to party. As the sold to party is the one who is placing an order........his preference is taken into consideration as it is upto him to accept partial deliveries or not.
More over i dont see any logic behind the disagreement on partial deliveries between a sold to party and ship to party.
In any normal business scenario, allowing partial deliveries depends on the business requirement of the sold to party and the kind the products they are dealing with.
Its only after a mutual consent between the sold to party and ship to party the decision is taken on partial deliveries.
REWARD POINTS IF HELPFUL
Regards
Sai

Bdoc Error"You must activate partial deliveries before you can specify "

Hi
While doing the downloads of customers from ECC to CRM, I am getting an error in Bdoc "You must activate partial deliveries before you can specify a max. number" .We are running on CRM 6.0 connected to ECC 5.0 .I have checked the Note 1338378 but it is only applicable for ECC 6.0 .Please provide your Inputs to overcome the issue .
Regards
Vipul Singh

Hi Vipul,
This is a master data issue. In ECC system go to Tr. XD02 select your customer go to sales area data -> go to shipping tab and in partial delivery block correct the data. If you have selected partial delivery per item = C i.e only complete del. allowed then take out the value from the field max. partial delivery. Save your changes.
Then you will get another Bdoc error " partner with GUID XXXXXX does not exist" ignote it.
Bring the customer using the request load.. and you should be good.
Thanks,
Vikash.

Partial deliveries - per Material pricing group

Hello, I need to create partial deliveris per 1 sales order - based on Materail pricing group (per batch job) - so 1 delivery will group materials with same Material pricing group.
Is there any standard solution? I only found VL10C, but there is not Material pricing group as a selection field.

HI,
As per standard there in no such option..........

Customer master; need 3 by deafult at Max. partial deliveries

Hello
when i am creating Customer for account group of Sold to Party, in Sales Area Tab> Shipping >
by default i am getting '9' as Max. partial deliveries. i need to make as 3 By dafult.
will you please help me.
regards
pinal

Hi
Thanks for re-correcting me.Raja. As max no of partial deliveries should be set as 3 in CMR and in that set 3 we have max no of deliveries as 9. Instead of that I have said in a different way.
For having max no of partial deliveries as 3 we should either go with enhancement
Regards
Srinath

Partial Deliveries - 9

Dear All,
When I ccreate the customer master data, in sales area shipping tab page "Max partial deliveries" system by default calling value 9, in it, i have to manually over write this value.
Can any of my guru tell me that from where i can remove it permenantly, so this field comes blank.
Looking forward for the gurus response.
Regards,

May be you should check partial delivery indicator to 'C' - No Partial Deliveries allowed.
Chk below link for more info
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607f4545a11d1a7020000e829fd11/content.htm
BR,
Krishna

Problem while postings a MIRO for partial deliveries.

Hi,
We ar facing a problem
while posting a Miro for the Planned delivery costs for the import orders.
when we receive an item in partial consignment of the same order.
The system will allow for the first time to post the deliver cost, after this the MIGO and MIRO will be done and cycle will be completed.
For the second remaining consignment, the system is not allowing to post the Miro itself for the delivery costs.
IT is giving an error message."Quantity invoiced greater than goods receipt quantity."
We have disable GR based IV in PO
Provide me the solution.
Sunil

hi,
i hope you have done the following steps
1) for import do MIRO first for the custom duties ( CVD, Edu Cess, S& H Cess on CVD) by selecting planned delivery cost.
2) J1IEX ( capture) referencing material document number of MIRO.
3) MIGO of the qty received.
4) J1IEX ( post).
follow the same steps for the next consignment.
what I see is that you have mentioned the full qty against the value in MIRO.
say ur PO qty is 10 and your partial shipment is of qty 5.
then in first MIRO entry enter qty as 5 not 10.
pl check your material documents of MIRO and MIGO and see what qty you have entered.
Thanks and regard
Rajesh

Can reject sales order items even when partial deliveries are being made

Hi,
It shouldnt be able to reject a line item in sales order, if some deliverires are created, or invoiced for those items.
Can any one advice as to how i can stop items being rejected once deliveries/invoices being created for tht SO.
Thanks
Keshini

Standard functionality does allow it, but you may use a user exit in MV45AFZZ to fulfill your custom requirements.

Batch Determination for Partial deliveries

Hello,
I have this issue when creating a delivery for Sales Order. I have multiple line items in sales order and when i try to create the delivery, the automatic batch determination doesn't work for the line items with partial quantity and hence no automatic transfer order won't be created for that.
Is there a solution to let the system create a batch for the items with partial quantity if it meets the batch selection criteria.
Please reply, Thank you.

HI,
Check this PDF file for the complete process it may help you
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?QuickLink=index&overridelayout=true
Edited by: redriver on Dec 7, 2011 5:39 PM

Maximum partial deliveries

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