Answer / rahul rajput

you can set delivery block at sales document header or set
it at schedule line category. Setting at schedule line
catergory will be item category specific. For allowing
billing of this material set "Billing relevent" field in
item category as "Order related".

Answer / trishna

U can achive this by customising Item Categoreies for sales
order or schedule line categories .
in both we can find option for delivery block
for we can customize at header level also i.e. at sales
doc level.

Answer / pitabash

Hi !

In this scenarion it is necessary to know the reson . why
u need to block . because for that you can generate a
solution to automatic block. otherwise u can put a manual
block there. Like credit.or logistic, or

Because u need to assign a workflow for that to create a
automatic block over there.

Please let me know if any thing

Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.

0 Answers  

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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how to change the account group of a customer

2 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

5 Answers   Cap Gemini,

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How do we control credit check in pricing?

1 Answers  

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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0 Answers   IBM,

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In sales order how to know which condition types are Exclusion marked?

3 Answers  

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i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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