Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, Dear all please give me a solution here i am unable to
delivery goods in VL01N transaction i am getting message
like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED
DATE". i checked all scheduline on item catogory level and
copy controls level but still i am getting same problem.
- 6 Answers
- 19895 Views
- I also Faced
- E-Mail Answers
Answer Posted / akshyay
Pl check again. There will be two dates in the schedule
line 1st schedule line comfirm quantity 0, Do not take this
date. second schedule line Date with confirm quantity. Take
this date. you will be able to deliver
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How to do customization of rebate processing in sap sd????
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is the procedure to know whether the customer is one-time or regular?
How we improve our pricing procedure?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
How do you create customer account number ranges for external assignment?
What are the influence factors for account determination for invoices?
How many shipping points can you assign to a sales organization?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is a plant and how to create a new plant?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
