Interested to Buy Any Domain ? << Click Here >> for more details...
hi, i have one problem wen i'm practising...we were
creating sales order in std doc type OR. the material has
mrp type std ND(noMRP) and item category TAN which was
assigned to scheduleline category CN (NO CHECK). wat
happened is the system automatically propse the material
availability date as 31.12.2008, eventhough i havent
configured availability check. so tht i cant make delivery
for this order.... i ve tried many time with diff
customer...but the same error was happened....can u pls
tell me y it is happened?
- 6 Answers
- 8496 Views
- I also Faced
- E-Mail Answers
Answer Posted / anjaneya
that reason is u copied plant from 1000. thats the reasson only do once define plant then you wont get these type of errors.............
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
To what do you assign distribution channels and divisions?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is backorder processing or partial delivery?
Are there any user exits or any other way to include new fields in the sales order va01?
Describe the process flow for a credit memo.
What is higher level item category? How it’s controlled?
Can a sales area belong to different company codes?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is availability check?
What is item category and how is it determined?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Define the term consignment stock?
How to create the source and target database connections in the server manager?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
Explain what is proforma invoice and what are the types of it?
