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
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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