In standard sap, there is no availability check done at
quotation level. But the client wants to have availability
check at quotation level itself. how to do it in sap.
My E-mail: eie.sankar@yahoo.com
Answer Posted / navin kaluti
Availability check can be activated at schedule line level.
So copy the standard schedule line and activate the
availability check in it.
Standard schedule line in Quotation "BN" (No MRP)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
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.
Explain how ‘human elements’ are organized in sap sd
how to create sold to party, ship to party in inquiry , quotation in sap sd
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
How is the shipping point determined?
What is the standard group condition routine in condition type, what is its importance?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Give examples for standard output types in sd.
How do you determine the 'plant' in sales and distribution?
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
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Explain what is proforma invoice and what are the types of it?