Answer / Rameshwar Dayal

In SAP SD (Sales & Distribution), you can block a special stock partner by setting the partner's status to 'Blocked'. To do so, navigate to the Sales and Distribution Workbench, open the partner master record for the blocked partner, and change the status from 'Active' to 'Blocked'. Additionally, you may want to adjust the partner-specific settings and authorizations as needed to ensure that transactions are not allowed for this partner.

In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

---

where do you specify that a condition type is a discountor a surcharge?

11 Answers  

---

Which block stops the system from creating the picking list?

1 Answers  

---

difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

---

Valuation class?

8 Answers   IBM, Numero Uno,

---

What are the parameters in fd32?

1 Answers  

---

if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

---

what is the difference between inbound and outbound delivery?

5 Answers  

---

• What is difference between transport and task?

2 Answers   Wipro,

---

What are the 16 steps in the pricing procedure?

3 Answers   IBM,

---

Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

---

Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

---