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?
Answer Posted / somnath roychoudhury
Hi
To clarify the process further ......
1. Create the delivery, go for the picking & pick up 15 pcs
then EDIT button on the top menu bar and click on " Copy
picked qty as delivery qty" and then do the PGI, your first
delivery for 15 pcs is saved now.
2. Now create the second delivery, you will find that only 5
pcs remain for delivery, do the picking and PGI and save the
second delivery.
Now you have nicely made two deliveries pertaining to one order.
But remember
a)to allow partial delivery in "partial delivery allowed "
field for the customer in customer master shipping tab.
b)Material Master of the item should not have any "Quantity
Stipulations" in Sales Org.1 tab.
Regards
SRC
09831063900
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How to create the source and target database connections in the server manager?
What sap systems have integration capabilities with sap transportation management? : transportation management
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Diff between business sale cycle nd customer sale cycles?
What is the procedure to know whether the customer is one-time or regular?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the difference between pgi cancellation and returns order?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
How to do customization of rebate processing in sap sd????
Hi this is bhargava here,I have 3months experience in marketing,& 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 958639@gmail.com
Which organizational element is central in shipping? Give a definition of it.
how we will configure export sales in sd (respect to plants assign and sales process)?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is higher level item category?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest