Answer / anand kumar

whether the sales area assigned to the partner functions

Answer / sanjay ghosh

just go through partner function process again...
you get the problem

Answer / lalit

Check the sales area has been made if yes then check the
regoin for the area ....if not first made these in sales and
distribution tab...

Answer / aniruddhadeshkar@hotmail.conm

Dear ,
For the above said question there are two possibility.
1. check whether the Customer is created in customer master as sold to party.
2. Also check whether the customer is extended to the sales Area for which sales order is create.

Answer / hegal

CHECK WHETHER THE CUSTOMER CODE IS AVAILABLE IN THE TCODE
XD03.
IF NO, THEN MAINTAIN THE SAME IN XD01

In which scenerio order and billing has diffrent pricing procedure?

4 Answers   IBM,

ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

0 Answers  

When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

what is the match code and use?

1 Answers   Cap Gemini,

If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

What is higher level item category?

0 Answers  

Incomplete log?

4 Answers  

Why do you use scope in the consolidation definition?

1 Answers  

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

what is up/down cross selling? can any one explain me

2 Answers  

In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,