Answer / shankar

There are several Reason why delivery was blocked.

You can Check in Sales Order Functionality, Whether Delivery
was blocked or not

You can see delivery block in Sales Order or in Schedule
line Data

You can release the Delivery Block by using Tcode : VKM5

hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

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When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

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Explain about smart forms?

2 Answers  

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In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

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What is meant by line item?

5 Answers   HP,

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What are some pricing routines and sd functional specs?

0 Answers  

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Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

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Explain what is the difference between rush order and cash sales?

0 Answers  

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what is realization phase in implementation??

2 Answers   NIIT,

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When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 Answers  

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