Answer / sriram

If there is any Billing Block please remove it in sales order

Answer / nand6353

Billing block should be blank in sales document type.

Answer / swamy

i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.

Answer / mahesh

based on the you setting in in completion procedure if you want to set as user requirements. not only billing block you could log a different fields in the sales orders and delivery document .

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

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From which documents can you create a performa invoice?

0 Answers  

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how to and where to maintain copy controls

0 Answers  

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How does the term characteristic relate to transaction code cto4?

0 Answers  

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What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

0 Answers  

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What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

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Is it possible to automate output processing?

5 Answers   Wipro,

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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