Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How can we configure Input Tax in SD?
Which type of aptitude question
What are the special sales document types?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
what are the stages involved in VALUE SAP. please brief it
how to create sold to party, ship to party in inquiry , quotation in sap sd
To extend material one plants to another plant what are the configuration you done in your project?
What are the various sections of the 'customer master record'?
Explain about your role in current/previous project? (If you have one)
Name at least five features that you can control for the item category?
what is the difference between sd account key and fi account key?what si a variant and its use?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.