ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON
3
DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE
ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT
USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS
CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.
Answers were Sorted based on User's Feedback
Answer / prakashsinghbisht
chk the sales area and plant assignment and material views
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / rajat agarwal
Dont use Caps while posting a question, it will solve the error.
| Is This Answer Correct ? | 2 Yes | 2 No |
Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
In IPO process without MIRO can I create invoice to customer?
Where are the places we assign plant?
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
Why does account group controls customer?
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?
How vendor is determined in third party sale scenario at purchase order step???
What is free goods without item generation? How free goods are determined in the sales order?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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