Interested to Buy Any Domain ? << Click Here >> for more details...
hi experts, when i am creating delivery with resepct to
sales order. system throwing error saying that no schedule
line due for delivering up to the selected date. i changed
the delivery date in sale order. i checked in vov8 and mm02.
i could not find the solution. please give me the solution
to above said error. thank you very much and warm regards
- 3 Answers
- 7355 Views
- I also Faced
- E-Mail Answers
Answer Posted / rakesh
no schedule line are due :
No stock exists for the material , check the stock in mmbe
and try to post the stock and try to create delivery.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Are there any user exits or any other way to include new fields in the sales order va01?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
what is eligibilty concept for discounts?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Can anyone explain about purchase order & purchase requisition?
Diff between business sale cycle nd customer sale cycles?
To extend material one plants to another plant what are the configuration you done in your project?
What is the purpose of 'account determination'?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What do you control at item category level in the delivery?
