Customer account group is controlled  basic data of 
customer in order such as general data, company data and 
sales and display besic setting of customer in order

Account Group is define it's a sold to party or ship to
party,or bill to party, or payer and also control number
ranges of customer's

Account Group controls :
1)Number range of the customers
2)Whether the numbering will be internal or externally 
assigned
3)what field will be displayed in the customer master 
record and which one will be 
suppressed/hidden/optional/mandatory.

The configuration of account group is done in 
IMG>FI>Account Receivables and Payables.

Customer Account Grp. is the controlling element of the CMR.
It controls the following:
1) Number Ranges
2) Whether One time a/c
3) Field Selection
4) Text Determination Procedures
5) Partner Determination Procedures
6) O/p Detremination 
7) Customer Pricing Procedure
8) Other options can be enabled such as the type of cust. 
For Eg. Competitor or Sold to Party..etc..

customer account group is one of the important requist for 
creating customer master and another one is partner 
determinations .after determining pdp we can assign the pdp 
to account groups .

It is a structure of customer master record.what ever the 
things is mandatory for particular customers we will select 
that one when ever we are doing this mastre data we should 
enter

First of all we need to post stock into the plant for the 
material using T_code mb1c; then only it will allow you to 
Post Goods Issue the material in the delivery document for 
the material

Materila must be available in plant for relevant delivey. 
In this scenario we have two option.

1)Post some material to the plant.
2)Transfer materila from other plant if it is not available 
at current plant.

Thanks

Before delivery first you have to check Wheather the stock 
available for the material in that plant,storage 
location,batch or not?

If not then put a stock through MB1C Transaction.

1. Enter stock MB1C
2. go to VA02 AND CLICK THE "AVAILABLITY CHECK" BUTTON THEN
IT WILL GIVE U DELIVERY DATE IN SHIPPING TAB PAGE.
3 SAVE ORDER
4 NOW U CAN DO DELIVERY BY USING DELIVERY DATE.

ARUN

thn i'll take the help of basis people

If u have got the SAPGUI.EXE file with u just u have to 
load it in your dektop.

SLS means Service Level Agreement. The understanding 
between the developer and client; means to decide the 
problem severity or priority and  the time required to 
solve that problem

SLS is Sales Support which is a system that stores
information regarding the market in which the company is
operating in eg competitors customer info, competitors
market strategies...etc check it out.

SLA means its service line agreement b/w the company & the
client about the support in which company will provide after
implementation,regarding the sevierity & priority of the
issues & terms & conditions