Interested to Buy Any Domain ? << Click Here >> for more details...
if shipping point gets greyed out for the particular line
item what could be the possible solution to make that order
complete???
- 3 Answers
- 9603 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / sai
Change the item usage and make it text item.
Secodly analyse as to why is this item given greyed . can
be on on account of avilability if yes see wether the
materila is avilable or not if stock are not avilable then
post he stocks in MB1C
Thirdly see what item and wether your corresponding palnt
has that item or you need to take from the alternative
palnt and make the required settings
Fourthly see if you can convert that item as a third party
item or it cn be substitued with some other item
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is the business process of excise tax and how do you relate that in sap?
What is the docu.flow?
List a menu path to access stock requirements lists?
How is the shipping point determined?
What is rush order?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
how will you identify which clear is relevant for your configuration?? In sap sd??
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is material determination? Can you do two materials for one material?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
