In sale order sometimes you will see two schedule lines now.
I want to see always one schedule line? How you will
configure this ?
Answer Posted / sandeep
decheck the field Total replanishment delivery in MMR
and decheck the field RLT in Scope of check OVZ9
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the difference between vk11 and vk31?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How to assign sales group to sales sales office?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
what is the difference between sap credit memo request and sap credit memo?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How do you determine the 'route' in sales and distribution?
what is a distribution chain ?
Can you combine orders into one invoice?
When you create an invoice can you carry out pricing again?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?