Can any body help me regarding the following error occuring
at the time of creating delivery?
Copying is not poss.because an entry is missing in Table
TVCPL: ZNWW ZRLF
Copying is not poss.because an entry is missing in Table
TVCPL: ZRLF ZNWW PWAN.
I have created my own item category PWAN, as well as sales
document type ZNWW, and delivery type ZRWW....and also
define the delivery item category determination.....for
delivery type ZRWW....but it is still asking for ZRLF
delivery type.....?
Answer Posted / kumar
or else may be U need to copy the std. item category instead
of creating a new one. Keep everything same except the item
category (i.e insted of u'r own item category, give std.
one). Now try the whole process again and let me know the
result.
Regards,
Kumar
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain what a condition table and an access sequence are and the relationship between them?
What is the purpose of the sales document type?
Can you explain what a statistical condition is? Give an example for a statistical condition?
describe organizational structure of sd?
Is it possible to automate output processing? The answer should be yes but how??
What are the different lists in sap sd. Explain and give examples.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
How do you create customer account group?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Briefly explain the relationship between sales organizations and company codes.
To what do you assign distribution channels and divisions?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How shipping point is determined?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling