Interested to Buy Any Domain ? << Click Here >> for more details...
hi, i have one problem wen i'm practising...we were
creating sales order in std doc type OR. the material has
mrp type std ND(noMRP) and item category TAN which was
assigned to scheduleline category CN (NO CHECK). wat
happened is the system automatically propse the material
availability date as 31.12.2008, eventhough i havent
configured availability check. so tht i cant make delivery
for this order.... i ve tried many time with diff
customer...but the same error was happened....can u pls
tell me y it is happened?
- 6 Answers
- 8512 Views
- I also Faced
- E-Mail Answers
Answer Posted / sam
Check your order type OR Req delivery date
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
how will you identify which clear is relevant for your configuration?? In sap sd??
What do you control at item category level in the delivery?
What are the special sales document types?
Give a definition of plant (in sap).
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is the transaction code to open and close posting period?
wat is core team. wat core team member do plz answer asap thnks
What are the different criteria on which account determination is dependent during customization?
What is a 'customer-material information record'?
How shipping point is determined?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Explain what is sql override for a source table in a mapping?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
