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7/17/2019 0000066983 Road Tanker http://slidepdf.com/reader/full/0000066983-road-tanker 1/2 SAP Note Header Data Symptom Orders with single account assignment. For a sales order item,you post a sales order stock which is larger than the order quantity. If the quantity of the sales order stock is always supposed to be delivered, even if this is larger than the order quantity, this is possible through the modification specified here. Other Terms Overdelivery, Vl01, Vl04, Vl02 Reason and Prerequisites Modification Solution Implement the modification according to the correction instructions. This is a modification which is not delivered via Support Packages. You should only implement this modification in a production system after testing it thoroughly. SAP does not guarantee that this modification solution will continue to be supported by an SAP note in future R/3 releases. As of Release 4.6, you can specify the delivery quantity in collective delivery processing for document lists using Transaction VL10. In this event the modification is ineffective, always the quantities are delivered that are on the document list or that were entered there (for standard Customizing, for example, Transaction VL10C or VL10E). The modification is only run through if there are index lists (for standard Customizing, for example, Transaction VL10A). That is, the modification of the correction instructions is only actively run through for Release 4.6B or 4.6C and the delivery quantity increased according to the sales order stock for delivery creation with Transaction VL10 and an index list (list type = 1). Other Attributes Validity 66983 - Workaround: Delivery qty for orders with single accnt assgmt  Version 22 Validity:  22.04.2013 - active Language English Released On 24.04.2013 08:11:37 Release Status Released for Customer Component LE-SHP-DL Delivery Processing SD-BF-AC Availability Check Priority Recommendations / Additional Info Category Special development the note contains a modification Software Component From Rel. To Rel. And Subsequent SAP_APPL  22A  22J  300  31I  40A  40B  45B  45B  46B  46B  46C  46C  470  470  500  500  600  600  602  602  603  603  604  604  Other Components Modification

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7/17/2019 0000066983 Road Tanker

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SAP Note 

Header Data

Symptom 

Orders with single account assignment. For a sales order item,you post a sales order stock which islarger than the order quantity. If the quantity of the sales order stock is always supposed to bedelivered, even if this is larger than the order quantity, this is possible through the modificationspecified here.

Other Terms Overdelivery, Vl01, Vl04, Vl02

Reason and Prerequisites 

Modification

Solution 

Implement the modification according to the correction instructions.This is a modification which is not delivered via Support Packages.You should only implement this modification in a production system after testing it thoroughly.

SAP does not guarantee that this modification solution will continue to be supported by an SAP notein future R/3 releases.

As of Release 4.6, you can specify the delivery quantity in collective delivery processing fordocument lists using Transaction VL10. In this event the modification is ineffective, always thequantities are delivered that are on the document list or that were entered there (for standardCustomizing, for example, Transaction VL10C or VL10E). The modification is only run through if thereare index lists (for standard Customizing, for example, Transaction VL10A).That is, the modification of the correction instructions is only actively run through for Release4.6B or 4.6C and the delivery quantity increased according to the sales order stock for deliverycreation with Transaction VL10 and an index list (list type = 1).

Other Attributes

Validity

66983 - Workaround: Delivery qty for orders with single accnt assgmt  

Version  22 Validity: 22.04.2013 - active Language  English

Released On  24.04.2013 08:11:37

Release Status  Released for Customer

Component  LE-SHP-DL Delivery Processing

SD-BF-AC Availability CheckPriority  Recommendations / Additional Info

Category  Special development

the note contains a modification

Software Component From Rel. To Rel. And Subsequent

SAP_APPL  22A  22J  

300  31I  

40A  40B  

45B  45B  

46B  46B  

46C  46C  

470  470  

500  500  

600  600  

602  602  

603  603  

604  604  

Other Components

Modification

7/17/2019 0000066983 Road Tanker

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Correction Instructions

605  605  

606  606  

616  616  

617  617  

618  618  

Correction Instructions

Software Component Valid from Valid to Number

SAP_APPL  22A  22J  12020

 SAP_APPL  300  30F  12021

 SAP_APPL  310  31I  12022

 SAP_APPL  40A  40B  12023

 SAP_APPL  45B  45B  314829

 SAP_APPL  46B  46B  239938

 SAP_APPL  46C  46C  201393

 SAP_APPL  470  470  657549

 SAP_APPL  500  500  454572

 SAP_APPL  600  618  893929