Answer / bhaskar

Combination of Plant and Material type 'FERT' not maintained
1.Transaction Code OMS2.
2.Go To Position Search Material Type FERT Select and Double click on Quantity/Value update
3.Go to position Valuation Area plant
VALUATION MATERIAL QUANTITY VALUE
AREA TYPE UPDATE UPDATED

(PLANT) (FERT) '/ '/ THATS IT

Answer / ranjit

Pleae check number range.

What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

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How variant is used in reporting?

2 Answers   HCL,

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How is route determined?

6 Answers  

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Can anyone explain an example of a real time ticket?

1 Answers  

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Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

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How can you assign different delivery dates to an item in the sales order?

2 Answers  

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. Why do you use Transaction Variant?

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what is configuration and customization in detail with examples-ramesh

3 Answers  

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Hi can some one post on interview questions& answers on CIN relevance to sd

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

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HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

3 Answers   L&T,

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