In a sales order there are 10 line items and the customer
wants to cancel 1 item how u do that.
Answer Posted / jeevagan
In case delivery is completed for the order then make the
delivery quantity as zero and then delete the line item
from the order.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
What is cumulative condition record?
Name three areas/processes which use condition technique in sd?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is a sales area, how do you set up sales area?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Differentiate between shipping point and loading point.
When would you use a sap return order and sap credit memo?
What are the effects of posting goods issue? Explain.
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
why tolerance groups are to be define in sap?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
customer hierarchy in sap sd for account determination
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
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?