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
- 8495 Views
- I also Faced
- E-Mail Answers
Answer Posted / peeyoosh
you should check the entries in material master. Since you
have in a way disabled availability check, system should be
calculting the date based on lead times defined in the
material master.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you maintain fiscal year variant?
Explain sales document blocking?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Where do you define unloading points and goods receiving hours?
Explain the term "fit gap analysis"?
What is incompletion log?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Is it possible to copy texts from sales order header to billing document header?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How many pricing procedures you have configured in the system and what are their purposes?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
