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Hi sir i have one doubt for my client future schedule date is based on the in house production date field in material master..how it is related i only knew about pick pack loading etc...
This is a very useful presentation. Sir Can you describe about free goods delivery control? If stock limit is less, then free goods are not showing in delivery or PGI regarding to delivery quantity. In your description Table will be: KONDN.
I have a query, please help "if business requirement>>route should be determined at Outbound Delivery level instead of Sales Order in SAP. Can it possible and how it can be achieve? can we achieve it by "Define new route determination for Delivery type"
When you went to generate the pro forma under VF01 and you entered the sales order number and the billing doc type, what did you hit to take you to the next screen? Right now when I do this I am getting an error under processing status
Hi Sir, For this IPO process will system generate inventory accounting document ? If 'YES' what is accounting entry? If 'no' what could be reason for this?
No inventory document as there is no stock extraction from our own inventory. Please run one end to end scenario n observe the flow. Thanks for your query.
Sir, one small question, if i do not copy any existing delivery type, and create as new, then the Document content block options are greyed out as blank, I cannot change or update any values there in Delivery doctype creation. why this is coming as like that. can you clarify please ..
Hi Paul, thanks for your query. Those fields we have to configure them in the path. Example storage location rule to be assigned to LF in Define Rules for Picking Location Determination as MALA or RETA or MARE.. then it will be displayed. It is same for all the non editable fields. Please check once. All the best.
hey hi, then what about the other 5 quantity since the order contains 10 but we billed for 5, what about other 5? Is there any other process to bill the other 5 quantity of same delivery document?
Hi Naveen, as we all know that One SP can have multiple Ship TOs. The system will consider the tax relevance from SH n the Delivering Plant. Accordingly the taxes are calculated n it varies from client to client.
Hi Sir, In third party billing vendor delivered only 10 quantity to customer but the vendor claiming for 12 quantity. Customer confirms its 10 qty, How this will be able to control in the system?
Please check the invoice verification once... When customer received only 10 the vendor cannot claim for 12. Also check once the PR qty n PO qty also...
