Answer / latha

If u want to combine number of items in the sales doc, so
that they are delivered together, we can use Delivery group.

To create delivery group, Go to shipping tab in Item
Overview and for each item to be included in delivery
group, enter the same number in Delivery group field. Then
enter and save the doc. The delivery group is created and
the system creates schedule line date for each delievry
group.

2.

Answer / guest

1.To group no of deliveries. IN VG01.
2.In cluster tables starting with A.

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

---

what is transporation request?

2 Answers   HP, TCS,

---

HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

---

What is the difference between milestone and periodic billing???

2 Answers   iDisk,

---

In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

---

Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

---

Credit check system check which value net value or gross value can these settings be done in IMG

4 Answers   Coconut Software,

---

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

---

What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

0 Answers   IBM,

---

why should we say it is a procedure?

2 Answers   HP,

---

How do you control the pricing of the free goods item

3 Answers   FutureSoft,

---

when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

---