Answer / bv subbarao

hi all
for configuring partial deliveries we must tick the coloum
in sales area tab(in customer master creation ) in
shippping tab thereis a coloum patial deliveries you must
tick the point and u are allowed to cretae maximum nine
partial deliveries only if iam wrong please inform me

Answer / mayank tyagi

According to me
we have to mark for partial delivery
either in customer master
or
In customer-material info.

Answer / kalyan

check the box in customer master or in delicery type (LF)
check partial delivery indicator.

Answer / pitabash

1:- we set in the box in customer master and customer
master info record for partial deliveries and max no of
delivery also.

Delivery document would be created with one shipping point.
SO different shipping point would be a cause to create
partial deliveries .

Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

0 Answers  

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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8. What are the tools used to communicate with the client?

1 Answers  

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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What is a client?

0 Answers  

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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1 Answers  

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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How system carry outs availability check during sale order process?

2 Answers  

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• What is difference between transport and task?

2 Answers   Wipro,

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