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
- 5752 Views
- I also Faced
- E-Mail Answers
Answer Posted / revathi
1: check required delivery date in s.order
2: check schedule line dates
3: check delevery doc date
all should be coinside
even tho if u not get it done
1: check any credit checks,
2: delivery blocks
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the procedure to handle reservation process in sap SD?
What are the various qualifier option or what are the various import options? : transportation management
what is a distribution chain ?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is the difference between transaction data and master data?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Explain what is sql override for a source table in a mapping?
Define the material taxes in ovk4, which will then be maintain in material master.
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
Name three areas/processes which use condition technique in sd?
Explain the various sections of ‘customer master record’.
When would you use a sap return order and sap credit memo?
Would you have different customer numbers if your customer was serviced by more than one company code?
