How to resctrict delivery creation in fractions.

[Former Member]

How we can prevent delivery note creation in fractions.In my case we have Sales unit is maintained in material master is PAC and base unit of measure is EA.1 PAC is 90 EA.In the supplying plant WM is active.WM unit of issue is also PAC.So when there is not enough stock available delivery is created in fraction of PAC.user wants that the delivery should be created in whole nos of 10 EA, regardless of the stock situation.Kindly advise how to achive this.

Thanks in advance.

[Lakshmipathi]

One Option is

Go to Tab: Sales: sales org.1 in material master where you can see a field "Delivery unit". There you need to maintain in what multiples, order quantity should be saved. In your case, it is 10.

Also go to OVAH, select message no.V4-081 and change it to "E". By default "W" will be there.

Let me know whether this will meet your requirement.

thanks

G. Lakshmipathi