Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

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how text is going to determined?

1 Answers  

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Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers   Siemens,

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Why do I use condition indexes? How do you activate them?

2 Answers  

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how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

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Steps in asap?

4 Answers  

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What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

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Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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Can we change the ship to party a sales order?

2 Answers  

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