Post on 02-Jun-2018
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SCENARIO 1
The order quantity in sales order is 42.
Kindly see the following screen shot.
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In schedule line there is a difference. The order quantity is 42. But only onequantity is
confirmed on the requested delivery date that in on 10.10.2008and the remainingquantity is confirmed only on 10.03.2009.
Kindly see the following screen shot.
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If you see in delivery, the entire quantity which has been ordered was delivered on the
requested delivery date that is on 10.10.2008.
o! it is "ossi#le$ %&at "ro'ess is t&is$
Kindly see the following screen shot
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On the same date that is on 10.10.2008 t&e #illin(is also haened.
Kindly see the following screen shot
Se'ond )o'u*ent +ollo!s
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Se'ond )o'u*ent
!ame scenario follows.
The order quantity is 224
Kindly see the following screen
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On requested delivery date that is on 10.11.2008 only 111 is 'on,ir*edand the
remaining quantity 113is confirmed only on 1-.11.2008
Kindly see the following screen shot.
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If you see in delivery, the entire quantity which has been ordered was delivered on the
requested delivery date that is on 10.11.2008.
o! it is "ossi#le$ %&at "ro'ess is t&is$
Kindly see the following screen shot.
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On the same date that is on 10.11.2008 t&e #illin(is also haened.
Kindly see the following screen shot
&ird do'u*ent ,ollo! !it& di,,erent s'enario.
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)i,,erent S'enario
S'enario 2
Order quantity is "4#.
Kindly see the following screen shot
On requested delivery date that is on 11.11.2008 only 2/2 is 'on,ir*edand the
remaining quantity 28is confirmed only on 18.11.2008
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If I see in the dislay document flow it slits in to three delivery document with the
ic$ing %uantity 0.&ach delivery document contains each invoice resectively.
Kindly see the following documents. I have attached each delivery document and invoice
resectively.
!ee in ic$ing quantity. There is no value in the ic$ing quantity.
)elivery )o'u*ent No. 800004-10
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Kindly see the following screen shot
!ee in ic$ing quantity. There is no value in the ic$ing quantity.
)elivery )o'u*ent No. 800004-900001
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Kindly see the following screen shot
!ee in ic$ing quantity. There is no value
)elivery )o'u*ent No.800004-900002
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Kindly see the following screen shot
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!ee the resective invoices for each delivery
Invoi'e no 9-000310
'hy there is a slit in the line item(
Kindly see the following screen shot
Invoi'e no 9-000311
'hy there is again a difference between 9-000310 and 9-000311in line item(
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Invoi'e no 9-000312
'hy there is again a difference in the line item(
'hy these many differences in the line item for each invoices.
'hat rocess is this(
)lso tell me how the end*user will rocess the Bac$ Order in SA S).