Delivery note - Scripts. 27 Views. Follow RSS Feed Hi Dear ABAP expets, I need the selection parameters ...
Second Delivery: Article A, Quantity 1000 pieces, date: 20.06.2012. The problem with a query is that the query doesn’t know which. production order refers to which delivery note and so the query mixes. all production orders with all delivery notes…instead of the correct. 2 allocations (one production order has one delivery note) I get 4 ...
I search OSS notes and it says when you combine 2 sales order into 1 delivery, duplicate records might occur due to the item number being identical. But the thing is i am doing 1 order 1 delivery, there should not be identical item number. Pls help.
For example, customer has paid partially and/or returned some goods. Credit Memo is created to record partial payments and/or returned goods. Delivery Note is a document created from Sales Quotation or Sales Order, and it records products that were dispatched to customer). I would appreciate to hear your thoughts on Question and it`s feasibility.
When we try to Copy to Delivery Note from an existing Sales Order. The system needs time to open the Delivery Note Document , we use formatted search queries on the Delivery Note Lines but they have been initialized as show user defined value triggered when a column value change.
I've the part's 1 solution, but i don't know how to close the draft,i want to close it because i've processed it when i create the delivery note. Thanks! Find us on
Then the delivery should be OK. One more things, I don't known whether it will influence or not. When those sales order with payment terms"COD", the sales order can be issued, no matter the credit limit is exceeded or not (It is standard or customzie setting?). Could you give me a advise how to solve the order block for delivery for the COD order.
I want to know if it is at all possible to somehow not let the delivery note post cost of sales but instead post to an 'in transit' account of some sort. The problem we have is that the invoices are done sometimes weeks after the delivery note, and this is messing up our reporting. Any ideas would help! Thanks in advance, Wynand Cilliers.
I am trying to create delivery note against STO using VL04 transaction, Delivery Note not getting creating ...
delivery note 和 delivery order这两个词组看上去很相似，但却蕴含这几乎完全不同的法律含义。 大家在翻译这两个词的时候千万不要搞混，一字之差，就会引起严重的法律后果。