Can we make a sales order, delivery and billing of a
material with zero quantity?
Answer Posted / serge
Yes It's possible. You can use a valuation area without
quantity update for this material type. If you input any
quantity in Sales Order after GI this stock will not be
updated.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How to change chart of accounts of company code after making several sales orders and delivery?
Explain ‘business area’?
Where do you define unloading points and goods receiving hours?
What is variant in reporting?
What is the client-specific data?
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
What is the use of customer account group?
What is the use of condition supplement?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Is it possible to assign two different sales organizations to the same company code?
Can you further subdivide a plant? If yes into what?
how will you identify which clear is relevant for your configuration?? In sap sd??
Can we configure third party skus to consignment process.