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

This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

2 Answers  

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What is alternative condition type? Give an example?

0 Answers  

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.

2 Answers  

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Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers  

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on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

0 Answers   IBM,

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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Item category group?where do you maintain it?

6 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

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