Dear Phanikumar,
Thanks for time and response.
But I have been mentioning from my earlier posts that we are using Service materials with No MRP or availability check. We manually feed the dates in the schedule lines with the required delivery dates.
I will put it in simple way.
Customer has sent a purchase order for sending 5 consultants starting from May 2014. As soon as we receive the purchase order an end user will create a sales order in SAP with the following data.
Item Material Order Quantity Unit of Measurement
10 100000284 25 MMN
Schedule line level:
Del Date Ord Rnd Con Sales
Qnt Qnt Qnt Unit
D 15.05.2014 5 5 5 MMN
D 15.06.2014 5 5 5 MMN
D 15.07.2014 5 5 5 MMN
D 15.08.2014 5 5 5 MMN
D 15.09.2014 5 5 5 MMN
This was the initial requirement brought by a Sales person.
Suppose in the month of July 2014 customer has requested 3 consultants instead of 5 consultants. Our enduser will make the above schedule line(3 row in the above list) as 3 by removing the 5MMN and processes the delivery and billing.
Now Sales operations team wants to track the initial requirement brought by the sales person(i.e 5 Consultants). Though it can be tracked from change log in the sales document but client wants to capture at sales document level.
How can we achive this.
with regards
Dayanand