how to release only one line item from a sales order which
is blocked by credit check
- 4 Answers
- 8263 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
Hi Maeghana
I think we can do it by product listing and exculsion
All we need to do is to exclude that materail from the
listing and exulsion and then creat a sperate condtion IN
MM01 AND WE CAN DO IT . Please check
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How shipping point is determined?
can some body give me some idea on integrations of sd and sap crm service
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is a sales organization?
Define a shipping unit?
Explain what a condition table and an access sequence are and the relationship between them?
Explain what is condition types?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What is division?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is the purpose of 'text determination'?
What are different sales document in sap system? How to create a sales document?
