Skip to Content
avatar image
Former Member

Cash Sales Configuration

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Jun 24, 2010 at 08:51 AM

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

    Thanks & Regards

    JP

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 24, 2010 at 09:05 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 24, 2010 at 09:24 AM

    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

    Add comment
    10|10000 characters needed characters exceeded