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Prevent adding extra materials during the creation of Delivery
By Lakshmi Sunitha, Ascent
If you want the end users to create
the delivery only for the items that are in the Sales Order and not any other
material, do the following:
Go to transaction OVLK.
Select the delivery type LF (as shown
above) and double-click on the same.
Here change the field ItemRequirement
to 201, as shown below:
Now the users wouldn’t be able to
add any material which is not available in the sales order.
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