Interested to Buy Any Domain ? << Click Here >> for more details...
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
- 7 Answers
- 15417 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / v.s.krishnan
this can be done thru backorder processing v_ra go to stock
posting mb1c enter the material then save.check the
avalability check in mmo2 in general plant data make it
2.then go to the tcode v_ra give the data and updateit.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you create customer account group?
What are the different complaint process documents in sap sd. Explain.
What is the business process of excise tax and how do you relate that in sap?
What are the important organizational elements of sap sd?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Have you worked on interfaces? what are the?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is sap posting period?
What is product attributes?
What is delivery document?
Can anyone explain about purchase order & purchase requisition?
What is the latest release of sap transportation management? : transportation management
What is a 'sales order'?
