Open order Quantity to appear in Order
Hi gurus,
I hav a requirement that for example,I raised an order for 100 Qty and delivered 80 materials 20 is open,So when i raise an order for the same material for 50 Quantity,I need to get POP up box saying that 20 qTY IS OPEN.
I know in availablity check we can do this.But apart from that can i get a pop boxsaying 20 is open..
Regards
Narayana
Edited by: manam narayana on Feb 6, 2008 5:35 AM
Hi,
Can any one name the enhancement which we should use for this requirement
Regards
Narayana
Edited by: manam narayana on Feb 6, 2008 9:29 AM
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<b>points will be rewarded..</b>
its an urgent..
regards,
priyanka reddy.Hi experts,
i have one requirement
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Please check the following fields in schedule line:
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Moderator message: please try solving things yourself before asking, explain what you tried and where you are stuck when posting again.
Edited by: Thomas Zloch on Oct 31, 2010 11:57 AMHi all
I am facing the same issue now. The system is not issuing an error message when delivery quantity exceeds order quantity and its letting me creating the delivery document and complete PGI. I have checked all the settings discussed in this thread.
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Dear All
I am facing a strange scenario as described below :-
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In the standard system up to ERP 5.0 you could use weight and volume for aggregation. Not very useful.
In SAP ERP 5.0, there is a new functionality called "loading units".
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RahulYou can set delivery quantity in multiples but not like the one you have indicated.
Go to Tab: Sales: sales org.1 in material master where you can see a field Delivery unit. There you need to maintain in what multiples, order quantity should be saved. Suppossing if you maintain 30 here, delivery will be created only in multiples of 30. In order to create separate delivery for each of these multiples, you have to add this logic in your existing routine.
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Best Regards.Hello Rolf
The setting you are looking for is done in
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Dear Experts,
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
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while creating a Purchase order for Mat AAAA giving reference of Sales order i.e 1234 and quantity 150 system must not allow user to enter more than sales order quantity . If user wants to create PO for 150 he must have to ammend the sales order from 100 to 150 is it possible.
Kindly do the needful
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abhiDear Abhinav,
First of all, Purchase Order will get created with reference to Purchase requisition (T. Code: VOV7 --> Item Cat.: TAS --> Tab: Transaction Flow --> Field: Automatic PO Creation), and not with reference to Sales Order.
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Now, coming to your requirement (based up on my inputs),
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
To Restrict Purchase requisition quantity in PO, then in T. Code: OMCQ
Or, Path: SPRO > img > MM > Purchasing > Environment Data > Define Attributes of System Messages
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