How to merge two different outbound delivery nos. for same
customer in VL02N?
- 10 Answers
- 20241 Views
- I also Faced
- E-Mail Answers
Answer Posted / krish
It is not possible to merge the deliveries in Vl02n..
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How do you create customer account group?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a handling unit?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Define Product attributes?
Explain how 'human elements' are organized in sd?
How do you define document numnber ranges
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is a 'sales order'?
