sales order is created for quantity 10 ea.but delivered
only 5 ea.sales order status will appear as being
processed.client want to close the sales oredr and staus
show appear as completed.how to make this setting without
giving reason for rejection?
Answer Posted / sudharsan reddy
In the sales order for the respective line item in the shipping tab...set the tolerance limit to 50 % then the order status will be shown as completed and as well this order will removed from the requirement list in MD04 transaction.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is physical inventory management?
What is the purpose of 'account determination'?
Can anyone explain about purchase order & purchase requisition?
The transaction code used to create a return delivery?
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 the term "fit gap analysis"?
What are the different lists in sap sd.
How is credit control determined in sap?
Is it possible to copy texts from sales order header to billing document header?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Is there an user exit to copy the data into planning table?
Can we configure third party skus to consignment process.
What happens after Post Goods Issue?