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author's profile photo Former Member
Former Member

Schedule line partial confirmation

Hi,

I have an issue:

1. When i create the order with KIT material it is confirming the Partial quantity as

There is no sufficient quantity.

2. When i create the order with Standard material it is NOT confirming the Partial

Quantity even there is no sufficient quantity. Just it is showing confirm qty 0.

My requirement is for KIT Material also it should not do the partial confirmation.

This requirement was working fine before Upgrade the system.

This is very urgent. Please suggest your ideas.

Thanks,

Naveen

Message was edited by:

naveen kumar

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 09:22 PM

    State in the customer material info record of a KIT material that "only complete delivery allowed". Hope that may help.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 11:04 PM

    Naveen,

    The partial confirmation comes either from the Customer-Material Info record or the Customer Master record.

    -->So first check the Customer-Material Info record using VD52. There is a field called Part.dlv./item in the tab partial Delivery . This value should be 'C' for your requirement.

    If you don't find any record in VD52, check at the customer master level.

    --> go to VD03, enter the Sold to Party no and the sales area data.

    now select the Shipping tab , there the check box " Complete delivery reqd by law" should be selected.

    If you verify the above two things your requirement should work well.

    Let me know if you have any more questions.

    Regards,

    Ajai.

    Don't forget to reward points if helpfull.

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    • Former Member Former Member

      Naveen,

      Even though the complete delivery can be defined at the Sales area level at the place you defined.

      The customers requirements replaces it on the sales document.

      --> So first check your sales order header, in the shipping tab , whether the "Complete dlv" check box was selected or not.

      I hope in your case it was not selected.

      --> The reason might be its configuration in the Customer-Material info record or Customer master.

      So please check the necessary settings and let me know.

      Regards,

      Ajai.

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