Cash Sales Configuration

[Former Member]

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

[jpfriends079 · Accepted solution]

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

Thanks & Regards

JP