I am doing Variant Configuration.While raise the sales order
i enter the material.i am getting the error"Material ZZZ is
not listed and therefore not allowed.pls give the solution.
Answer Posted / sudam charan swain
hi,i think the answer is that you are maintaining material
listing for that customer.so in variant configuration what
ever material you are entering in the sales order has not
been listed for that customer.so listed that material for
the customer with whom you are raiseing sales order.after
that you can able to raise the sales order.
thank you
sudam charan swain
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What do you mean by order confirmation
List a menu path to access stock requirements lists?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Explain how ‘human elements’ are organized in sap sd
Can we configure third party skus to consignment process.
How many clients we will create in land scape (like in development server, quality server, production server )
What is the use of a partner function in sap sales and distribution?
When would you use a sap return order and sap credit memo?
Can you assign two different sales organization to the same company code?
What does the account group of the customer control?
What is alternative condition type? Give an example?
What is third party order process?