on 06-28-2011 12:42 PM
Hi,
business scenario: the sales order is cross company sales, delivery use POD. when bill to customer, the billing quantity is POD quantity; when bill to receiving company, we want that the billing quantity is delivery quantity, is not POD quantity.
question:
1) how to change the billing quantity from POD quantity to delivery quantity?
2) If use delivery quantity, how to make the delivery status to close?
thanks your help.
Cindylan
Hello Mate,
Have you looked at the possibility of removing the 'POD relevant flag' for 'delivery item category' in copy control of 'delivery to IV billing' copy control in any of the user exits?
I understand this is not a solution but perhaps you can give it a try.
Cheers!
Naminator
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
May I know the reason for your requirement? I believe customer has to pay only for the material received and that data will be correct only in POD qty than delivery qty. Otherwise, you can deactivate POD function through delivery item category.
POD qty = Delivery qty +/- Difference qty. Please try giving difference qty as zero.
Regards,
P Gomatheeswaran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Have you tried option selection list on initial screen of VF01
in VF01 initial screen maintain delivery number and then click on SELECTION LIST then change qty and click on copy then execute.
Try this if this can help you
Kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
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.