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
- 15409 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / syamantak
First of all we need to post stock into the plant for the
material using T_code mb1c; then only it will allow you to
Post Goods Issue the material in the delivery document for
the material
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Can you explain what a statistical condition is? Give an example for a statistical condition?
Can I view the invoice due date (jan 16, 2006) in the invoice?
List out the five features you can control for the sale document type?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is the difference between a sales activity and a sales document?
How can I transfer the payment method from customer master to sales order automatically?
what is application key in account determination where its mentained. plz ans its urgent
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Do you have any link for customer master and credit management?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What does the account group of the customer control?
What is the use of customer account group?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is open and close posting periods?
