Put quantity position of sales order not modifiable with delivery created

Hi experts,
Actually, in my sales orders positions it is possible to change the order quantity after I have the delivery created. (the delivery is not partial)
I need change this to make not possible modify the order quantity of sales order when I create the delivery.
Is it possible??
Thanks in advance

Hi
Go to t code OVAH and change the message application area V4 msg no 96 from warning to error
This will fulfill your requirement
Path to OVAH
img-SD-Sales-Sales documents--Define variable messages
Regards
Raja

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I m using this code..
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ORDER_HEADER_IN             =
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SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
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ORDER_CFGS_PART_OF          =
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Configuration data on sales order not update with idoc ORDERS05

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Hi All,
We are facing a problem, when creating Delivery against the Sales Order, changed Price in Sales Order is not being copied.Pricing is activated in Delivery.Condition record is maintained for Price.Condition type for Price is same in both Sales Order and Delivery.
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Hi Adams
I suspect what is happening is that the pricing procedure is getting re-determined in the delivery document.
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e.g.
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Just for clarification- the custom programs are only used to read dates from SD line items and feed them out to a portal for customers to see anticipated delivery dates. They have no impact on date scheduling. That said...we want to understand if this is normal SAP behavior that the date on the sales order is NOT moved earlier but is moved later when a network is involved or if we are missing some configuration settings. I think this may be what you are saying but want to be sure we are on the same page.
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Control Sales order Pricing Date with Delivery GI Date

Is it possible to have a control that ensures the Actual GI date in a delivery is not more than a number of days from the sales order pricing date?

Hi,
To have restriction in actual GI date in transaction VL01N . Please find the user exit for VL01N , you can use one which are marked as bold . Kindly take the help of abaper to put the validation or logic as required.
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VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
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Hi,
Copy controls has been maintained.
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Order Quantity Field in Sales order

Hi All
I'm creating High Sea Sales order. When i start creating sales order after punching the order quantity in screen that particular field gets greyed out. Quantity which i put in field is not getting updated . If i go to item level & update quantity, still in item overview screen the order quantity field is greyed out with no quantity.
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Hi,
go to VOV7 >>> Select item catgeory which you are determining in sales order >>> details.
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Hi Gurus
The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.

Hai,
The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are in the stock.
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Hi All,
The requirement is as follows.
My client want users to allocate quantity for sales order manually so that they can control quantity allocation for sales orders when there is shortage of stock.
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JM

Hi,
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My greetings!!!!))))
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hai justin,
check the variant condition type VA00, in your pricing procedure.
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Propose order quantity in return sales order

Hello Experts,
I have a requirement where while creating return sales order with reference system should propose total delivered quantity instead of quantity in original sales order.
I tried to copy routine 151 in VOFM but after the changes proposed quantity in return sales order is appearing as addition of original sales order quantity and total delivered quantity.
example:
Original sales order is having quantity = 100
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default proposed return sales order(with reference) quantity = 100 (here system should propose 45 not 100)
In copy routine if I change VBAP-KWMENG to 45 then in return sales order system is proposing 45 + 100 = 145 but I need system should only propose 45.
I had searched the community but no where I found the solution.
Please help.

Hi,
The problem is we can not go with the process i.e. to create return sales order with reference to billing document as there are many other customizations already developed on existing process of creating return sales order with reference to sales order.
So we need the solution in which return order(RE) should be created which should propose quantity as the total delivered quantity with reference to sales order.
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IDOC Generation For Quantity Change in Sales Order.

Hi to all,
I have a very urgent Requirement,Please give correct solutions.
Requirement:
When a change is made in the quantity of the sales order line item,an idoc should be trigerred . I have done done all the configurations ,still no results.I am new to ABAP , GIve good solutions ,i will reward you.

Hi there,
Could you please explain step by step procedure of your req. coz it is not clear.
What is BoQ?
Customer gives raw material with out knowing the specification of sheet?
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Creation of A/R Down Payment Invoice based on Sales Order not logical

When creating a A/R Down Payment Invoice based on a Sales Order you
have the option to create multible ones. Which by itself could be
usefull to create one of 50 % for a certain day and decide they need to
pay another 25 % at a later date.
But SBO does not track what already have been posted. Therefore you can
create a sum more then a 100% without warning or blockage.
Tested this in SBO 2007 A SP:00 PL:00
Scenario:
Sales - AR>Sales Order
Create and post a Sales Order
Sales - AR>A/R Down Payment Invoice
Create an A/R Down Payment
Select the BP and copy the Sales Order
Set DPM to 40%
Post the A/R Down Payment
Sales - AR>A/R Down Payment Invoice
Create an A/R Down Payment
Select the BP and copy the Sales Order
Set DPM to 100%
Post the A/R Down Payment
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Select the BP and copy the Sales Order
Set DPM to 70%
Post the A/R Down Payment
Making the total for the Sales Order 210% worth of Down Payment
Invoices without warning/blocking. I would expected that you would only
be able to set the rest sum %. For instance first scenario I entered
60% therefore setting the second Down Payment Invoice to a max of 40%
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in question..
If multible users do the same work, SBO doesn't show that it has
already been done. Same if you forgot you already created it you can
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a 100% and later with the intended percentage..

Hello Petronella,
you are right that B1 is not checking the total value of DP created from the Sales Order.
The logic and checking procedure here is only between Sales Order -> Delivery/Invoice.
DP Invoice is considered as transaction related to document the receipt of the money (parallel to the sales process). Between the moment of basing of DP to Sales Order it is still possibility to adjust Sales Order as there is no posting behind Sales Order.
The question is what would be a checking procedure in case that on Sales Order there is based Delivery and DP? What would be the system priority to take into a consideration?
Regards,
Martin Slavik
Regional Solution Manager

Sale order not consuming sale forecast

Dear Gurus,
I have created a sale forecast using T-code MD81, 'CusReq" is reflected in MD04...I conduct a planning run and planned orders are generated and subsequent process orders and this stock is now credited to WH stock... But the "CusReq" is not disappearing from MD04, as a result of which When I am creating a sale order Using VA01, it is only showing available qty in WH as remainder after the MD81 Requirement...
How can I make the sale order consume the sale forecast (CIR) that was created using MD81.??
Regards
Sri.
Edited by: srirag nair on Aug 26, 2009 1:34 PM

Hi,
Customer Indepnedent requirement is a sales order as treated by MRP.
The sales order consumption works with PIR not with Customer requirements.
Further in most cases, consumption means not PIR reduction.
it is consuming the planned orders created for PIR's by allocating to sales orders.
For ex; in a MTS scenario,
PIR ---1000
PLanned order 1000
Sales order 1500
After MRP
PIR--1000
PLanned order 1000
Planned order 500
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PIR reduction from MD04 happens when GI happens for the sales order or GR for Production order depending the Planning strategy.
Regards
Ratan

Put quantity position of sales order not modifiable with delivery created

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