Answer / ramya

We can achieve this by selecting Item Division in VOV8 while configuring the Sales Order Type.

Deliveries are created based on the shipping points. So that depends on the shipping point determination thats set up. If there are 3 different shipping points that is getting determined then there will be 3 deliveries. If there is only one Shipping Point for all 2 items then a single delivery is created for all 3 items. Hope this helps.

I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

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in Variant configuration what are all the questions we can expect in interviews?

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what is the transaction code for creating shipment cost??

2 Answers   Accenture,

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Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

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Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

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Which block stops the system from creating the picking list?

0 Answers  

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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

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what is credit exposure?

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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what is puchase life cycle?

0 Answers   Wipro,

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Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

2 Answers   IBM,

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Can I assign Two Ship to Party in one customer?

2 Answers  

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