on 10-27-2009 12:52 PM
Hi,
I have the scenario like Sales order --> Delivery --> Invoice --> Accounting..
Once i create Delivery document with reference to Sales order, the quantity in the sales order line item should not alove any changes. where can i control this...
Pls suggest me
Thanks and regards,
SUBBU
Hi
Once i create Delivery document with reference to Sales order, the quantity
in the sales order line item should not alove any changes
Go to t code OVAH and for message no V4 --- 096 change the settings from warning to error
With this the qty in a sales order will not be allowed to be changed if the delivery doc for that sales order is created and saved
A simple customization can solve your problem
Regards
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
SAP has given the provision to change the quantity is due to the fact that at any point of time, customer will amend the order quantity and in such instances, you may have to reduce or increase the quantity.
If you want to control this, either in your existing routine itself which is assigned in VTLA, you can write this logic such that the order quantity cannot be edited in VA02. On the other hand, you can try with sale order user exit in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.