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?
Answer Posted / maruthi
please check the sales organization data when you created
where you might have checked the calendar with aj
arrangement yearly.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
How can I transfer the payment method from customer master to sales order automatically?
What is delivery document?
Can anyone explain about purchase order & purchase requisition?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
what are the five important fields to be maintained in account determination?
What is material determination? Can you do two materials for one material?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How do you define tax relevancy of master records?
explain any three organizational elements make up a sales area and their function?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.