Skip to Content
author's profile photo Former Member
Former Member

How to resctrict delivery creation in fractions.

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.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Sep 04, 2009 at 03:42 PM

    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.


    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.