Interested to Buy Any Domain ? << Click Here >> for more details...
Suppose I made a sales order for 20 materials.
Now I want to create 2 deliveries for this order.
In 1st I want to deliver 15 items and next for 5 items.
So how can I make 2 deliveries?
- 6 Answers
- 11901 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / pitabash
Hi !
If you want to make 2 deliveries of one sales order then
there are below options u can choose.
1:- if you need to make the delivery by sytem
automatically then you have to do some configuration so
that the shipping point should be change . so that it make
different deliveries.
2;- If the full material not avilable then system propose
two delivery date.
3:- If material is availale and you need to do it
manually . then better on creation delivery Vl01n screen
when you create delivery with reference to sales order
delete the line item which do n't want to deliver on first
delivery.
so that it ll pill on next delivery.
hence you can make two delivery.
Hope it ll help you .
Regards
Pitabash
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
Hi Friends, Can you please let me know the difference between user exist and Routines
What is billing type and how do you define billing types?
Define Product attributes?
How to change chart of accounts of company code after making several sales orders and delivery?
How many tickets you have solved till date? can you please elaborate it with solutions?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the main and sub modules in sap?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Which type of aptitude question
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are the responsibilities of a technical consultant in an implementation project?
Are there any user exits or any other way to include new fields in the sales order va01?
