Changes in delivery document.

[Former Member]

Hi,

I created a sales order for Mat X of quantity 2. i generated a delivery document for the previous sales order. in delivery document i am able to add a new material and also change the quantity of Mat X from 2 to any number. is there any way to stop doing these changes in delivery document.

Please help.

[Former Member · Accepted solution]

Hi,

      Check your delivery type controls in 0vlk and change the Item requirement from 202 to 201. As 201 will not allow to Add the line items in delivery document and 202 will allow to add line items in delivery document.

Dear even check other threads before posting your query.

Regards

   Imran

[Former Member]

Hi ,

For adding a new material there is a setting in Delivery doc type ie Item Requirement " where if you are using the requirement 201 , then you wont add any new material without sales order.  if it is 202 then  you can add new material in Delivery document.

For changing the qty in delivery document ;

Generally it allow to change the qty ,  So in this case you need to check the requirement in copy control . That you are using the standard or you have any customized. in Data Transer  :- Item data :- 101,

If you have changed any thing then contact with your ABAP'er or try to understand the logic and give the solution according to that to the ABAP'er to change that.

Hope it will help you.

Regards

Pitabash

[Former Member]

Hi,

Please check below discussion. There is a smart option provided by Lakshmipathi sir..

https://scn.sap.com/thread/847379

Try and check if it helps.

Thanks

Dhilipan