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

How do you calculate net price on MRP based?

5 Answers   Mother Dairy,

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In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

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What are the four fields as search keys for determining the route automatically?

1 Answers  

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1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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what is the partner process ?

0 Answers  

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

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what are the time bound deliveries?

2 Answers   HLL,

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

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What do you mean by physical inventory management?

1 Answers   PWC,

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