Sales order to deliveries ??

Hi Gurus,
We are creating a Open quantity sales order, and deliver the goods to the customer in that time how much he wants. if the price was increased we will add one more line item with different price in the same sales order. like wise a lot of line items..
in MTO process the stock we are transfering from one line item to another line item (old line item to new line item), but my problem is if the sales order line item is 60, when i am doing the delivery only one item it showing 10, in that system showing error against that line item 10 there is no stock...
i want if the sales order line item is 60, in sales order also i want 60.. i have maintain copy control properly..
Please advise...
Thanks in advance.

Hi,
In MTO Process you have to maintain Sales Order Stock.
Goto MB1C and post the stock wih Movement type 561 and Special Stock indicator E.
Specify the Sales Order number and the line item number and enter the material Number and the Quantity you want to Deliver.
If you have more than one Line Item repeat the same process for all the line items in the Sales Order.
I think this will solve your problem.
Reward if Helpful
Regards
PAVAN

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Hi,
If this scenario is not a regular scenario and used for few customers,
you can use 'VL01N' transaction to create a delivery for a single SO.
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hope this helps you
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Find Sales orders or Deliveries with the reference of Credit account
Edited by: aqeeliqbal2008 on Feb 28, 2012 8:48 PM

Hello,
I doubt Material & Quantities will not be avaialbe in any SAP Standard Report for Credit Account.
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Hello All,
We activated the data flow for SD sales Order and Deliveries for Infocubes 0sd_co4 and 0sd_c05 and there correspoding datasources.
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Edited by: Siegfried Szameitat on Jun 21, 2011 12:51 PM

Hi Rakesh,
You have to check the tables in R3 and then compare with the Datasources in BW.
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Edited by: anshu srivastava on Feb 26, 2009 9:40 AM

Copy Control between Sales Orders and Deliveries

Hi Gurus,
please can you tell me why copy control between Sales Order and Delivery doesn't work?
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Then it is used the requirement routine at item level (FV50B***).
Please can you tel me how we camake working the routine for grouping requirement at header level?
Thank you very much.
Kind Regards
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Hi, we used standard routine even if to be sure we run also the generation report you mentioned.
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Thank you very much.
Kind Regards
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One sales order-- two deliveries--- One invoice

Dear Gurus,
My system was working fine till I got this.....end user has made sales order,w.r to sales order he has made two different deliveries & w.r to deliveries, he has created on invoice.....how he has created we don1t know but today also I create,system not allow to do this,I mean it will not allow me to create one invoice for two deliveries becoz we have configured in such a manner.
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It seems delivery split has happened from one sale due due to the fact that at line item level, any of the following data is different from the other.
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Mark

I suggest to go with option 3, schedule line category with delivery block to tie with an item category. When the sales order is created, the user can select the item category, so the relevant schedule line will be automatically populated with delivery block. When there is a release, the item categories of the line items can be changed to regular item category, thereby the quantities will be confirmed. Of course as an one item settings, the item category and schedule line categories needs to be configured at the backend.
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Hi All,
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Hi,
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Massive Deletion of Open Sales Orders/Deliveries

Hi, I was wondering if anyone knows a massive transaction to delete open sales orders and deliveries.
I try using de MASS transaccion but here I can only reject the items (in sales orders) but the thing is that the customer wants the open orders and deliveries to be deleted.
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Thanks and regards!
Lore

Hi,
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Thanks & Regards
Sadhu Kishore

List of open sales order deliveries

Hi Gurus
I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?
In the current requirement, we have tried the below logic:
Join table VLPMA & VBUK at VBELN
VLPMA u2013 Pass MATNR(Material) & LFART(Delivery Type) and fetch VBELN values
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Regards
Deepak Prasanna S

Hi
You can also enhance tcode VA05 and create your variants to filter these SO. See these notes
SAP Note 37871 - List display of open sales documents
SAP Note 350068 - Additionl fields in VA05:Customer material number as example
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I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Mar 6, 2012 10:01 AM

Seggragating Deliveries created for STO and Sales Order

Hi Friends,
I have a requirement..
I am looking for list of deliveries in LIPS table. But I find that this table lists all deliveries created for STOs as well as Sales order. My requirement is to select only those deliveries which are created for Sales orders. Can anybody tell me how to seggragate the deliveries for sales order from deliveries created for STOs? Any other table should I look for deliveries created only for sales order?
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Hi Satya,
If you need table level data then you can go with method suggested by Andy Slania or if you have access to SQVI, you can join VBFA and LIKP tables and decide on your choice of search and list display. You can save the query for future use.
-Naminator

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Hi all,
As everyone must be knowing in FD32 we can see Sales value ( Open sales orders + Open deliveries).
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Dear Rajesh sandbhor ,
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Thanks & Regards,
Hegal K Charles

Sales order to deliveries ??

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