Answer Posted / prasanna

Hi SAP SD,

once u maintained the condition record VK11,
then go to the change mode then GO TO
ADDITIONAL DATA in that you can find the "MAXIMUM
NUMBER OF ORDERS" select it.
here some times system does not allow to enter 10
because its already pre-defined by 3 .
so you need to consult with ABAP's they will change.
other wise go to SE11 under the "DOMAIN" field
mention the "ANZAUF" AND execute
then go to the "value Range" Tab here we need to mention
the value as "10" here you can find the "3" only.
ask ABAP's they will change it . I Think its very
helpful to u

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1068

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889

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1129

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