Which block stops the system from creating the picking list?
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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
what is the overview of sales document type?
what is relationship between sales organization?
what is condition types? What is the path to define condition type in sap for pricing?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
What are the highest organizational units in sd, mm.pp,fi,co?
In Intercompany billing (IV) what are the accounting postings will happen.
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is BOM recursivness? what is the use of that?
What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.