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Delivery Tolerance from Business Partner is not transferred to the sales order

0020307372
Participant
0 Kudos

Hello,

Does anyone know, why the delivery tolerance from the business partner (customer) is not transferred to the sales order?

In the Q-System it works without any problems, in the P-System unfortunately not.

Does anyone have any idea which setting might be missing in the P-System?

Thanks a lot! 

Accepted Solutions (1)

Accepted Solutions (1)

laszlo_beck
Discoverer
0 Kudos

Hi Ulrike,

Please check the Customer Material Info Record. In case it's maintained, it has higher priority.

App: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2499')/S22

Best regards,

Laszlo

0020307372
Participant
0 Kudos

Hi Laszlo,

thanks a lot! Yes we have a maintened customer material record and there is no delivery tolerance setted.

BR Ulrike

Answers (1)

Answers (1)

former_member132363
Active Contributor
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Here are some SAP resources you may review based on your topic "business partner | sales order"

Sales Documents Do Not Support Multiple Addresses for Business ...

Jun 3, 2020 ... However, when you assign a partner function (on the Partners tab. ... can pick a non-standard address of the BP during sales order creation.

https://blogs.sap.com/?p=629

Sales order gets approved when credit limit is set as 0

Jun 5, 2020 ... As business partner's credit exposure may differ all the time, affected by the transactions, the newly created sales order may get approved or?...

https://blogs.sap.com/?p=447

2928436 - Ship-to party cannot be found exactly with limited length ...

When you create a sales order and enter the name 1 of the business partner for the ... in case there are multiple business partners whose names start the same.

https://apps.support.sap.com/sap/support/knowledge/public/en/2928436