Can we make a sales order, delivery and billing of a
material with zero quantity?
Answer Posted / satya nahak
Delivery qty is a standard requirement and we should
maintain it.but we can create a order with zero qty..
path
Go to
IMG
SD
Basic Function
Log for incompletion
then double click on item level data
delete the mandatory field of PO qty
then save.
Thanks
Satya Nahak
I Disk Solutions
09778297582
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
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 are the different types of partial agreements available in sap sd ?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Name three areas/processes which use condition technique in sd?
What is the search strategy to find out delivering plant automatically?
What are the influence factors for account determination for invoices?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
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?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is a handling unit?
What are the two influence factors for field selection for customer master record maintenance?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is the purpose of 'output determination'?