Answer / raj

IN the customer master, under Sales area view, select
Shipping tab, here mark teh complete delivery indicator and
set Max part delivery as blank If you want to allow zero
delivery qty select B as the delivery qty.

By doing this setting, only one delivery will be created
for every sales order for this customer, even if part
delivery the order status will be completed.

Hope this helps.

Regards
Raj

Answer / jameer

In the customer master,in the billing section,make the Under/Higher tolerance level to 50%.Then the sale document will be shown as completed.

Answer / subha

need to make changes in the material master data with the
materiel qty as 5 instead of 10 and create a sales order
with va01 as the qty is basically taken from the material
master

can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

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