Answer / sai

Change the item usage and make it text item.

Secodly analyse as to why is this item given greyed . can
be on on account of avilability if yes see wether the
materila is avilable or not if stock are not avilable then
post he stocks in MB1C

Thirdly see what item and wether your corresponding palnt
has that item or you need to take from the alternative
palnt and make the required settings

Fourthly see if you can convert that item as a third party
item or it cn be substitued with some other item

Answer / satish

You need to see as to why the shiiping point is grey . see
if all your settings in the logictics excution in basic
shipping point are properly configured or not

shippig condtion + loading group+ palnt +shipping point are
to b proprly set and see that this combination is also
there in the shipping tab for sales order

incase if all the settigns are correct and still you get
this problem than you can change the item category and go
for delivery creation

Answer / gobi

cancel the respective billing document

Can you copy one inquiry to many quotations?

18 Answers   IBM,

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What are the differences between invoice and billing document?

4 Answers  

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What is dependancy editor and what is the T-Code used in the process?

2 Answers   TCS, Wipro,

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What is a transfer order and for what would you use it?

0 Answers  

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

6 Answers   Deloitte,

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Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

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I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

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What are the issues you generally used to face in your SAP support project?

1 Answers   CTS,

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Difference between billing and invoice?

3 Answers  

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Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

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