copy control

[Former Member]

Dear Aspirants,

I am configuring copy controls from order to delivery

and delivery to order.

I dont want my user to change the quantity in delivery

that means the quantity what he specified in order the same quantity

to be delivery and same to be billed.

can any one help

[jignesh_mehta3]

Hello,

T-Code - 0VLP - enter B (Situation rejected with an error message) in Check Over Delivery Check Box. This will not allow Over-Delivery.

T-Code: XD03, Sales Area Data - Shipping Tab.

1. Here put Tick in Complete Delivery required by Law.

2. in "Partial delivery per item" check Box enter B- Create only one delivery (also with quantity = 0)

3. Enter Under & Over Delivery Tolerance as 0%.

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

one option is in your item category in VOV7, use completion rule B or C.

This will keep the document open untill everything is referenced ? but doesnt ensure or check for delivery qty = sales order qty.

option 2: In VTFL, at item level copy 004 routine and ensure delivery qty = ordered qty/target qty and in MV50AFZZ put a check that delivery qty is always equal to sales order qty.

Option 3: complete delivery indicator in CMR

Pls see if it helps?

Regards

Raghu.

[former_member182378]

1. in CMR, XD02, Tab Shipping, fields "complete delivery by law" = activate

Partial delivery per item make = C, ONLY complete delivery allowed

2. in OVM1, make message VL062 as E (error) - then you shall have to do complete deliveries, or else user shall get error

3. from delivery to billing document, that shall happen. You do not have to do anything.