Partial delivery at header level
Hello,
In customer-material info record, you normally put in max partial del for a material..can we set any where for a material group?
Also, is there any way we can set partial delivery for order or header level instead of item level?
thanks,
Srini
At Order header level Partial deliveries may not be possible and it doesnt look logical.
Regards
Sai
Similar Messages
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Partial delivery at item level base-on sales order
Dear experts
In the customer code,the fileld 'Partial delivery per item' controls if Partial delivery allowed.
In my scenario,i want to control the Partial delivery base-on every sales order not customer code.
Because some sales order of this customer code will Partial delivery allowed,some not.
If there are configuration to implement it?
TKS!
Edited by: stephen chow on Oct 20, 2008 5:15 PMStephen,
If you want to restrict the Partial delivery you can do this at 3 levels:
Customer master
Customer material info record
Sales order.
If you want the specific sale order to have the partial delivery control...you can set it at the sales order-item level-shipping
If the restriction is on Material, then maintain CMIR
Regards,
Prakash -
Update the overall pick status of a outbound delivery at header level
Hi Experts
Is there any way to directly update the outbound delivery ( VL02N) status at header level (VBUK-KOSTK) , OverllPickStatus
quick response is appreciated
Thanks
Satishtry MV50AFZZ.
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Peram -
Delivery Text - header level (Template)
Dear all,
Is it possible to hold a template with 'constant fields'as one of the delivery header texts, and then edit this with extra information.
e.g- I want to use a delivery>header text called 'internal delivery text for customer' I would like this to always default with the following fields
Collection ref:-
Haulier:-
Collection date:-
Delivery date:-
Cost
Gross weight:
The user would then enter the relevant details for each individual delivery against each of the fields above ?
Is this possible and how do you go about it ?
Many thanks
TonyHow do I create the access sequence that will copy the standard TEXT ?
I'm struggling to see how this is linked
Can I modify the access sequence that is being used at present ?
Could you email me direct please, ? - [email protected]
Many thanks
Tony -
PGI status at delivery header level has not updated
Dear Friends,
We had created deliver, picking was completed and PGI was completed successfully. However when we try to create Billing, an error occurs stating that PGI is not completed.
Further when we check the delivery, the Goods Issue status at item level is completed but at the Header level the GM is B which is partially completed. In the Document flow we can see the PGI Status is completed.
I think there might be some table which was not update. Is there any way to update the status in the delivery?
Further we tried to reverse the PGI through VL09, but system is not able to find the delivery ..this might be because the system might be checking in some table where the statues has not updated.
Please suggest me how should I complete this.HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla -
Complete delivery indicator in the sales order header level
my order quantity is 10 and having the complete delivery indicator in the header level
Complete delivery indicator in the sales order header level
when i am doing the partial delivery i got below error
Delivery quantity is less than quantity of 10 PC assigned to batches
this is warehouse linked.
Please let us know how to do the partial delivery.
when i click on the bacth icon to reduce the quantity it is greayed out.
is there any posiblity to reduce the quantity in the transfer order
Please do the needfull
thanks
Raju.Hi
Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
Sales Area Tab under Shipping view Remove the Complete delivery indicator, also in Partial delivery per item keep the field Blank ( Partial deliveries allowed )
I hope this will solve your issue
Award if useful to you -
Sales order item level partial delivery field table and field?
Will anyone share your expertise, In SD sales order level, at item what is the table and field name in which the partial delivery status is stored. I want the table and field name?. will anyone share pl.
Hi,
Try with table VBUP - and field LFSTA.
Regards -
Delivery address at Item Level and not at the Header Level
Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKSIt is standard process only.
In Po delivery address is maintained at item level because to which address perticular material to be delivered,
this may change from material to material or may not change -
Billing document not relevant at delivery header level
Hi,
In one of regular scenario i got the Billing document not relevant at delivery header level in processing tab.
can plz advice me that what's the cause for this ?
I am using item category tan at both sales order and delivery level.
Thanks
BhushanHi Bhusan,
Go to: VOV7
Select Item Cat. as "TAN" and Double Click.
In Tab: Business Data, Check the entry for Field: Billing Relevance.
Entry must be "A - Delivery-related billing document"
Another check:
Go to: VTFL
Select Delivery-Billing Combination.
Go to Item (left-hand tree structure).
Select Item cat. as "TAN".
Here, in Field: Copying requirement, Check entry as "004 - Deliv-related item"
Hope this may resolve the issue.
Best Regards,
Amit -
How to make Delivery block at Sales Order Header level for specific materia
Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi -
Dear MM experts,
First of all sorry for asking this question here, But I dont have any option
Please suggest me somebody,
I have attended for telephonic call from wipro for technical interview in MM, I was through for that, now they are asking me to come down for
another technical round with a senior person at Delivery Head level
Please tell me some thing how it would be, and what way I can guess question like technical related or real time....
thanks in advance,
kind regards,
Govardhan,V.Hi Govardhan,
Kindly do not disclose any confidential things in this forum as the same would be viewed by all.
Thanks
suresh
Message was edited by:
suresh kallur -
Partial rejection of some of lines in multiline cart for header level SC WF
Hi,
We are on SRM 7.1 ECS.
We ahve configured the N step process level workflow for shopping cart at the header level(for entire document).
The issue we are facing is doing partial rejection.Earlier in SRM 5,even though the header level worklfow was activated when an approver used to get a work item,he could see two radio buttons,one for APPROVE and other for REJECT so that he could partially reject some of the lines(for a multi line cart).
Now in SRM 7,how do I partially reject lines in a multiline cart if the PCW is active at header level i.e. decision type is "Decison for entire document".
Pls advise.Hi,
Depending on your requirement on who has to approve what you can use the below options
1) Item Based Decision for Entire Document : Approver has option to accept and reject all items individually
2) Overall Decision for Partial Document : Approver can accept items which he is resposible for. Other approver in parallel can accepts other items in the same SC he is resposible for.
3) Item Based Decision for Partial Document : Approver has option to accpet and reject items individually but only items he is responsible for. Other approver in parallel can accept and reject other items in the same SC he is resposible for.
Hope this solves your issue
Regards
Sam -
Delivery address appearing at Item level and not at Header level in PO
Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKSHI Paul,
Thank you for your response.In our case even if all the Line/items level have same Plant and storage location still the delivery address is getting printed at Item level and not at Header Level and this is happening only for PO's created from PR's orginating from SRM7.0.
However if we create PR's directly in R/3 and then convert them into PO's,the delivery address is getting printed at the Header level if the delivery address is same for all the Item level.
Can you plz some insite into this?
Your help will be highly appreciated.
Regards,
RKS -
Delivery address at Item level and not at Header level in PO
Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated,
Regards,
RKSThis may be an old note, but it may point you in the right direction: Note 450425 - Delivery Address creates individual R/3 address number.
If you debug the function module in SRM that creates the PO in ECC, you can check if this is the case.
Regards,
Robin -
DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...
Hi Experts,
I have got a situation, My client gets an EDI inbound sales orders from Canada, for those orders he faces delivery block at header level..which they dont want...
Can someone please guide me exactly where he receives those orders, how he processes it, and whats the background configuration for bloking those orders...how to start the checking the settings
Thanks & Regards,
Srikanth.RHi,
Get the posted Sales order number # via EDI ie We02. Now got to VA03 and input that sales order.When the sales order is opened.
Now from the Menu -->Go to >header>Sales .Note down the order type.
Now go to the Transaction code:VOV8 for the order type check whether the delivery block is maintained.
Regards,
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