LF Delivery without Sales Order !!

STRANGE BEHAVIOR IN SAP : From sdn forum :

Ideally if Delivery document type is with sales order requirement system should not allow to created delivry without sales order BUT there is one possibility to manipulate this check.
You can check following scenario yourself in Ides or test system

Create one sales order using VA01
Create delivery with reference to sales order before saving delete all items from delivery and enter same items again. and save the delivery.

Now go to VL02n and check the document flow of that delivery. you will find sales order reference missing.

It looks like delivery type LF is created without reference to sales order.
And if you check the document flow of sales order it show no reference delivery is created.

Actually once you delete items form delivery all the references also gets deleted and then you can enter not only same material but can enter any material, any quantity and you can do PGI and billing also, system will not stop you anywhere but you can not find the reference sales order.

This behaviour is strange and I am also trying to find the solution to restrict item deletion from delivery doc.

Regards
Mayank sdn forum ( http://forums.sdn.sap.com/thread.jspa?threadID=987920 )

Comments

Post a Comment

Popular posts from this blog

MATERIAL YOU MUST STUDY FOR ESTABLISHING YOUR SAP CAREER !!

Image
Important Tips for Interview for SAP SD Let me share some important tips for interview for SAP SD : 1. Please be through with the projects you have mentioned in your resume.  2. Remember all the versions you have worked upon.  3. If your projects are in Indian scenario be thorough with CIN/Excise VAT and pricing procedure.  4  For offshore client specially in Europe and NASA prepare yourself for Warehouse/Lean warehouse  5. Third party billing / Intercompany / Make to order are important topics.  6. Cost booking that is accounting enteries after PGI and Billing should be known to you.  7. Mug up all the determinations.  8. Remember your last ticket.  9. Have general awareness about ALE/EDI/IDOC, as this provides added advantage. (not very tough)  10. Please be through with your basics, the process, the pricing and the master data.  11. People who are thorough with route, transportation, shipping always have an added advantage. The MOST IMPORTANT THING: Do not try to f
Read more

SAP Note 11162 - Invoice split criteria in billing document .

Symptom From a number of deliveries or sales orders more than one billing document is created. Cause and prerequisites The invoice split may have been carried out for the following reasons: a) Explicit setting in Customizing b) Different header partners c) Different header fields d) The billing date of all documents is equated in a data transfer routine (for example, by VBRK-FKDAT = SY-DATUM). This works when you are billing using VF01; a single billing document is generated. However, if you use VF04 or in case of a batch, several billing documents might be generated. Solution Please check the causes mentioned above: 1. Explicit setting in Customizing: On the detail screen of the document flow table (TVCPF) in the entry field 'DATEN VBRK/VBRP' (as of Rel.2.2..: 'Data transfer') the routine '003' (single invoice) was entered and thus an invoice split was created. 2. Different header partners The header partners in the billing documents created
Read more

TAX determination in SD

Define Tax Determination Rules You specify the valid tax types in transaction OVK1. More than one tax type can be defined for a country by defining the sequence. The SAP System determines the taxes automatically within pricing. In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type "MWST" for taxes on sales and purchases). Assign the plant for Tax Determination in OX10, using the country key, the SAP System recognizes which tax type is valid for a plant and thus which taxes are relevant when creating an SD document. Define the Customer Taxes in OVK3, you will maintain the tax code in Customer Master. Define the Material Taxes in OVK4, which will then be maintain in Material Master. For example :- MWST GST 0 Tax Exempt MWST GST 1 Liable for Taxes Now, you define the Tax Determination in VK12. VK12 - Domestic Taxes/Export Taxes Condition Type MWST Customer Ta
Read more