Answer / serge

Yes It's possible. You can use a valuation area without
quantity update for this material type. If you input any
quantity in Sales Order after GI this stock will not be
updated.

Answer / hari

you can create sales order.you can create deliver but in
delivery item category level deactivate the check quantity
option then you can do the delivery and do the billing.

Answer / iqbal ahmad

As per the standard you can't bill the item with zero quantity.
Go to
IMG-SD-Basic Functions-Log for incompletion-Define Incompleteness procedures
then select Sales-item & double click on procedures, now select standard item & double click on fields & then you remove the Order Quantity Field “KWMENG”.

Thanks
Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.

Answer / satish

For this you need to remove the stock for the material
and then can create sales order ; delivery and billing but
your accounting document will not be cleared as there is no
stock

Answer / satya nahak

Delivery qty is a standard requirement and we should
maintain it.but we can create a order with zero qty..
path
Go to
IMG
SD
Basic Function
Log for incompletion
then double click on item level data
delete the mandatory field of PO qty
then save.

Thanks
Satya Nahak
I Disk Solutions
09778297582

Before implementing SAP claint was using which software in ur projest

2 Answers   CTS,

how many servers are there in support project name them

2 Answers  

Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?

1 Answers  

What is availability check?

0 Answers  

billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

. Why do you use Transaction Variant?

2 Answers  

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers