Answer / pitabash, l&t bangalore

HI !

If delivery is not possible check few things. which need to
match as per requirement.

1:- Check the item category of the sales item is relevant
for delivery.
2:- Check for the copy control for the sales order to
delivey as well as Sales item to delivery item
3:- Material should be available on requested delivery
date. i.e Avilibility check.
4:- Check for any delivery related block. like Credit
block, material block, logistic block etc..
5:- Sales Document should be complete according to the
business. i.e Incomplete procedure should match.

Comments are always welcome...

Thanks
Pitabash
L&T Infotech , Bangalore

Answer / anupam chatterjee

Thanks to Pitabash!

1:- Check the item category of the sales item is relevant
for delivery.
2:- Check for the copy control for the sales order to
delivery as well as Sales item to delivery item
3:- Material should be available on requested delivery
date. i.e Availability check.
4:- Check Schedule line date and quantity....Which is most
important in Availability check.
5:- Check for any delivery related block. like Credit
block, material block, logistic block etc..
6:- Sales Document should be complete according to the
business. i.e Incomplete procedure should match.

Regards,
Anupam Chatterjee
SANUS ERP Technologies Solutions pvt.Ltd
Pune.

Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers   IBM,

---

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---

Why does account group controls customer?

7 Answers  

---

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

---

What are the different criteria on which account determination is dependent during customization?

0 Answers  

---

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

---

with two sales organization, two distribution channel and two division howmany sales areawe can prepare.

4 Answers   Wipro,

---

How would you configure ‘partner determination procedure’? Explain

0 Answers  

---

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

---

Is it possible to assign two different sales organizations to the same company code?

0 Answers  

---

how availability check perform in business process?

1 Answers  

---

What are different sales document in sap system? How to create a sales document?

0 Answers  

---