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author's profile photo Former Member
Former Member

partial delivery

HI,

In partial delivery I have deliver 3-line item (10,20,30 item no)at a time.But while Iwas creating Delivery of next 2-item (40,50item no) at that time,

System peaked it up wrong line item i.e 10 & 20 with wrong base price.

Please give me the solution how to solve this partial delivery line item.

Thanks,

Rash

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    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 04:24 AM

    Hi,

    Try this,

    T.Code: VL01N

    Provide: Shipping Point, Sales Order No. & Item: from - 40, To - 50

    and press enter.

    Best regards,

    Amit.

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  • Posted on Aug 12, 2008 at 04:27 AM

    Dear Rash

    Are you seeing the wrong price in Delivery or billing ?? Whatever may be, b4 saving the document, just come out of the T.Code, go to VA02, update the pricing and save the sale order. Now create delivery and billing.

    Alternatively, if you have already generated invoice and found that the unit price was wrong, then go to VF02, input the billing document and execute. There in the condition tab, you can see a button Update. Click on that so that a box will appear in which double click on B so that, the billing document will carry new pricing. Please note that this is possible only if Accounting Document is not generated. If Accounting document is generated, then either you need to raise a credit memo or reverse the billing via VF11.

    thanks

    G. Lakshmipathi

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