Answer / satish

Check for the fallowing settings

1. If order combination is checked in the sales order item
tab

2. Check in the customr master if you have given for order
combination

3. Go to OVLK delivery type and see as to waht is given in
the item requirement .I think this is given as 051 or 151.
It should be 202
4. Order required should be purcjhase order required as
this is basically stock transfer ( iv)

I thinks this should slove your issue

what is the purpose of sales document type?

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Does delivery documents have any pricing procedure or condition types attached to it?

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

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Is it possible to copy texts from sales order header to billing document header?

0 Answers  

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which delivery document type for STO process?

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How to transfer number ranges?

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In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.

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