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Cash Sales Configuration

Former Member
0 Kudos

Hi,

in SAP, the standard configuation for cash sales is to have the immediate delivery ='X'. Hence when SO is created, DO will be automatically gerenated. However, it also will generate partial DO is one of the items' schedule line does not have confirm qty. Is it possible to configure the system to not allow partial DO to be generated? That is, one cash sales order (with multiple items) to one delivery order.

Please advice. Thanks.

Regards,

Norman

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

Check/maintain Partial deliveries/tolerances in sales data of your Customer.

Thanks & Regards

JP

Answers (2)

Answers (2)

ajitsingh6
Active Contributor
0 Kudos

Dear,

You can restrict your Customer for Partial delivery by maintaint field PARTIAL DELIVER PER ITEM as B under Shipping Tab for SALES AREA DATA maintainance in Customer Master Data.

Regards

AJIT K SINGH

HAPPY TO HELP U

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

In sales document header if you put Complete delivery check, system not allow to delivery if partially confirmed. If you want perminetly for perticular customer change customer master shipping tab put complete delivery check box.System allow only complete delivery.

This may helpul.

Edited by: anjaneyulu earla on Jun 24, 2010 11:21 AM