on 10-19-2011 12:15 PM
Hi,
I have this scenario.
Sales order has been raised, partially delivered, Invoiced.
There are about 45 line items.
1. 2 line items which are not delivered at all, need to be deleted.
2. The quantity for 6 line items which are partially delivered(open items), needs to be changed to the quantity that is delivered.
Has someone faced this before? If so, what was the work around.
Thanks,
Dear SAP SD_Newbie,
In your first issue
1. 2 line items which are not delivered at all, need to be deleted.
For this you assign the reason for rejection to those 2 line items in item level.
2. The quantity for 6 line items which are partially delivered(open items), needs to be changed to the quantity that is delivered.
If you have done the pgi you can't change the quantity ,Before the PGI only you are allowed to change the quantity.
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
what was the work around
Simple, go to that sale order and do whatever changes you require. Hope your query is about the required changes to be made to one particular sale order. If the number of sale orders is huge, then via MASS you can do the same.
For deletion, you need to create LSMW for VA02.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lakshmipathi garu,
See, for this Sales Order(thankfully only one SO) the OTC cycle has been completed. For each line time, there were partial deliveries made and invoiced.
I was under the impression that because this Sales Order has subsequent documents, it would prevent the deletion of the line item (although un-delivered).
If it is that simple the user would have done it himself, why would he send it to me (the consultant).
Am I missing something. Being a newbie, I try to double check my thinking, just to be safe.
Thanks.
Hi ByalaKK ,
My requirement is to:
1. Delete the line items (2 line items), which are undelivered - no made at all has been made.
2. For open items, change the quantity in the Sales order from the value originally entered in Sales order to Delivered quantity. Example, in VA01 if the quantity of the material (line item) was 20 and 3 pieces each were delivered in 2 out bound deliveries, I have to make it as 20 - (3 + 3) = 14.
Are the above tasks 1 and 2 do able? Little scared, I have n't done this before so being cautious.
Thanks.
User | Count |
---|---|
95 | |
11 | |
9 | |
5 | |
3 | |
3 | |
3 | |
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.