Interested to Buy Any Domain ? << Click Here >> for more details...
What will be the posible reason of delivery not getting
generated for an item?
- 4 Answers
- 12048 Views
- I also Faced
- E-Mail Answers
Answer Posted / nitesh
There may be following reasons -
1. Material Confirmation date and Selection dates are different.
2.Sales order is Incomplete.
3.Sales order is block for credit check.
4.There is delivery block in Sales Order.
5.Items are not relevant for delivery
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Where do you assign text determination procedures for customer master records and for documents?
What is a 'sales area'?
What do you understand by intercompany customers and one-time customer?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Give a definition of plant (in sap).
Who defines the account groups and give some tables in sap sd for customer master?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the business process of excise tax and how do you relate that in sap?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is sap sd?
What do you control at item category level in the delivery?
i faced one question. when new configuration we do what is the logic behind there?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
while creating order in am getting an error company was not supplied in function module interface how to resolve
