Error 1: I am able to make more than 9 partial deliveries for a line item in an order

though i have maintained both in the customer master and sales order - line item,
maximum partial deliveries as 9. While creating the 10th delivery i ust received a
message !"he number of partial deliveries 9 has been reached!. #o$ever, I $as able to
complete the delivery and even $ent on doing the %&I, billing and the 11th delivery.
%lease guide $hy it is happening and ho$ to restrict number of partial deliveries for a
line item'
(ol) "o make the message as error, go to *+,1 and select your message -I think it is +.
0/01 and change the type of message from I to 2. (ave and then check. it $ill solve your
issue. 3heck in customer master record. 3ustomer material info record. (ales order.
Error 2: ,y client $ould like to limit the 4uantity field in (ales *rder based on
,aterial 5o. 2xample)If Item 6 being chosen, the maximum limit to order is 0.. so
anything more than 0 system $on7t allo$ it.
(ol) In ,,8 there is a minimum 9ty field if you enter anything less then system $ill
thro$ $arning -$hich you can change to error thro customi:ing in *+6#1 Similarly In
MMR you need to develop Maximum qty field and if any thing more than the qty
mentioned is ordered then thet system should throw message thro ABA !ote the
item "ategory settings "he"# the order qty $ 1 %the program is set for "he"#ing
equal qty& If the set this to order 9ty ; 0 thro 6<6% then you cannot order even =. I
beleive your re9uirement is for not to order more but you can order less 9ty. In Item
3ategory $e have check order 9ty ;1, ust check $hether you can modify it $ith help of
6baper. >ser 2xit for ur re9uirement.>(282?I"@,*+2@AI2.B@"*@+<6C,
Error ': ,aximum number of line items in billing
(ol) <illing, you can achieve this. &o to I,& path -- <illing -D <illing Bocs -D 3ountry
specific features --D ,aintain ,aximum 5umber of <illing Items. "here select your
sales organi:ation and maintain the number of line items to flo$ in your billing
document.
Error (: in a sales order ,there are t$o line items $ith different material .one is complete
E other is incomplete -may be plant has not been updated or else1.but as $e $ant to do
billing of those items ,$hich are complete.no error log generated $ith complete line
items.but at the time of billing it is sho$ing that in sales order error log found. so m
unable to create billing.
(ol) I have done the same by using *+6F - pricing staus 0= - i have changed this into
0F,as i $as geeting error for net value ,$hich i dont $anna update1.
you have create the t$o line item sale order , but one line item is completed another one
not incomplete then you can do the delivery for conform line item , after do the billing for
particular delivery , an that time system not accept the billing , it comes error , like your
error , this is for stand ed setting, it is not possible ,
go to +"A., here at item level
3opying re9uirements - 00= routine level check belo$ logic
ri"ing status
I) A*B+,-+*RS !A . /.0
ER)1RM *B)S23I!4+)+E5E! +SI!5 .666666. .677. *BA,-*BE8!
SA/E SA/E0
S9-S+BR/ $ (0
E:I;0
E!<I)0
=ased on this system give the error message, you $ant your re9uirement based on
change logic then only its allo$ author $ise it is not possible
Error 7: I receive this message $hen i try to make an invoice) pricing error in
document..#o$ can i find the errore in the sales order'
(ol) check the incompletion log to see $hat are missing for the reected line item. I think
,andatory pricing is missing or $eight ..etc are missing. ,aintain the missing
mandatory condition ...or $eight ...etc and reprice the order line item. If reected line $ill
be grayed out so remove reection code ,...repirce and apply reection. "hen it should be
all set. If you do not $ant to affect the net value of order due to this price addition to
reected line, then in the reection code definition " 3ode *+6&, under statistical
column , use G for the code. If you do not $ant manual intervention $hen reection code
is applied and pricing or any other parameter is missing, then you need to enhance the
user exit logic to bypass the incompletion check $hen a line is reected. you can $ork on
user exit ,+=06AHH in form userexit@save@document@prepare or Aorm
userexit@save@document.
In t- code va0F, enter the sales order number and check the incompletion log. It $ill list
do$n all the missing data in the sales order. one of them $ill be the !net +alue! or the
!,andatory pricing condition!. When you proceed thro7 the incompletion log, it $ill take
you to the respective page $here the missing data is to be entered. 3ompelte the
information and then try to invoice it again...
Error >: "he schedule lines for my sales order are not getting split. "here is :ero
inventory of the material. ,aterial - %rocurement type. ,8% type - %1, %lanned delivery
time - = days. 6vail check I 0F 8e9uirement type in (ales order I =1 (chedule line cat I
3% Issue is that delivery date sho$s as the current date $hich is the re9uested delivery
date. %lease advise ho$ the schedule line can be split.
(ol) Gour suggestion $as right indeed. 6vailability check $as ust *AA. I found that
availability check $as off in the configuration of the checking group. *n s$itching it on,
schedule lines are splitting in the sales order as availability check is triggered. can you
please run md0= and co09 and share the screen shot' also can you share your
configuration for availability check' it seems your sales order are al$ays confirmed
$ithout checking the stock. Befinition of checking group *+HF.
Error ?: I have a re9uirement. >sually $hen user creates 8eturn order $ith refer.to
Invoice, then he can add more 9uantities than Invoice 9uantity. When user increases the
9uantity more than Invoice 9ty then system gives only $arning message but system
allo$s to save and even allo$s to %&8. ,y re9uirement is if user is increasing the
9uantity, system should give error msg and block the return order.
%l: tell me ho$ can $e achieve this re9uirement' Whether $e have to use 8outine or
>ser exit and $hat logic $e have to give to our 6<6%ers.
(ol) "ry $ith *+6#. "ry to create the validation rule in the transaction code &&<0 by
providing the condition as Invoice 4uantity and 8eturn 9uantity is e9ual if not or less
than or more than. and test the business scenario by activating the "race.