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Former Member

how to customize reference field from Sales order to Delivery

Hi All,

We can create Free of charge delivery with reference to original sales order if client has misplaced the original software.

I have created new Sales document ZSDF.

Original Doc Flow:  Sales order>>Delivery>>Billing

Now we have to create free of charge delivery with reference to original sales order.

Sales order ZSDF with ref to sales order>>Delivery>>No Billing.

Now my client is asking to “Free of charge of delivery” with reference to Delivery.

Kindly let me know how to customize reference field from Sales order to Delivery.

I have replicated the scenario and we have option only for sales order.

Regards,

DSP

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3 Answers

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    Former Member
    Sep 29, 2014 at 12:13 PM

    Hi,

    According to Standard scenario, you can create documents with reference from following documents:

    1. Inquiry

    2. Quotation

    3. Order

    4. Contract

    5. Scheduling Agreement

    6. Billing Document.

    So it is feasible that you create your 'Free of Charge delivery' based upon Original Billing Order itself, which will have same quantity and price and after that you can do customization in some report for bringing Original Delivery Order from table VBFA.

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  • Sep 29, 2014 at 11:50 AM

    Hi,

    Since both Delivery and the billing Document have same material and Qty ,you can instead take Invoice as Reference

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    Former Member
    Sep 30, 2014 at 06:53 AM

    Hi,

    If tracking is the only reason, then why not develop a report to display it with the Delivery reference-while you continue to use Order or Invoice as reference,

    Regards,

    Shashi Thakur

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