Answer / mahesh

Hi check the partner functions for sales orders you have option to not modified ship to party adders and phone numbers same as item level you have option to restrict the partner functions

Answer / sivareddy kasu

this scenario we can do with the variant t-code SHD0 in this select the address table make it disable.

variant controls files in sales document ex:like mandatory,optional,suppress.

What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

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how schedule line get determined

2 Answers   Yash Technologies,

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Explain the userexits any two?

0 Answers   NTT Data,

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Why do u maintain sales office?

3 Answers  

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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Give me examples of low priority tickets?

2 Answers   HP, Infosys,

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Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

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How and why shuld we creat customer material info. record?

4 Answers  

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