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https://answers.sap.com/questions/5758806/complete-delivery-indicator.html
Hello. I have sales order with complete delivery indicator marked on. In this order I have four items, witch are on the stock in big quantity. Two of items have different shipping point, and because of that, this order is always pass over by program RVV50R10C to cerate delivers.1/5
https://blogs.sap.com/2009/12/31/delivery-complete-indicator-of-po-and-goods-receipt/
Dec 31, 2009 · There were a few of doubts regarding the functionality of DCI (delivery complete indicator). One common opinion is if the DCI is set for the purchase order, the further GR should be prevented. Originally in this circumstance, the workaround is to block the line item in PO. You can set the blocking indicator by selecting the item and then
https://help.sap.com/saphelp_scm50/helpdata/en/21/7acc37d2fee941e10000009b38f8cf/content.htm
If you create a sales order in the OLTP system and carry out the availability check in SAP APO, a delivery proposal screen appears. If you simulate an availability check in SAP APO, the Confirmation screen appears. The following functions and displays are available: One-time Delivery on …
https://help.sap.com/saphelp_erp60_sp/helpdata/en/b4/60bd534f22b44ce10000000a174cb4/content.htm
If you use the rules One-time delivery (A), Complete delivery (B), Delivery proposal (C), Selection window in case of material shortage (batch: one-time delivery) (D), Selection window in case of material shortage (batch: delivery proposal) (E), or Selection window in case of material shortage (batch: complete delivery) (U), the quantities and ...
https://it.toolbox.com/question/partial-vs-complete-confirmation-061005
partial delivery lines when users manually enter/change orders=2E = But when the system confirms quantities, it only confirms for= all or nothing for each line item=2E This occurs, for instance,= after being released from a credit hold, or from running V_V2=2E = Even …
https://apps.support.sap.com/sap/support/knowledge/preview/en/2457241
2457241-V_V2 splits the stock transfer order into multiple schedule line for the same delivery date Symptom You create a stock transfer order and the availability check is splitting the full quantity into multiple schedule lines with partial quantities.
https://it.toolbox.com/question/v-v2-rescheduling-sales-documents-010208
Subject: [sap-log-sd] V_V2 - Rescheduling Sales Documents. Hi, I have a sales order where sales qty is 10 and with 2 schedule lines - 20.11.2007 with 0 confirmed qty and 2.12.2008 with 10 confirm qty. When I run tcode V_V2, it has no impact to this particular sales order. I tried with both 'Unconfirmed documents required' and without and still getAuthor: Hwee Ling Tay
https://blogs.sap.com/2014/04/10/useful-notes-on-atp-available-to-promise/
Apr 10, 2014 · Useful Notes on ATP (Available-to-promise) ... 1603840* Delivery creation with less quantity and complete delivery indicator. 547118 FAQ: Result of ATP calculation ... (V_V2) in Purchasing. 498149 FAQ: Availability check in purchasing. 842829 Replenishment dely from stock trans order: Special features.
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