Answer / serge

Yes It's possible. You can use a valuation area without
quantity update for this material type. If you input any
quantity in Sales Order after GI this stock will not be
updated.

Answer / hari

you can create sales order.you can create deliver but in
delivery item category level deactivate the check quantity
option then you can do the delivery and do the billing.

Answer / iqbal ahmad

As per the standard you can't bill the item with zero quantity.
Go to
IMG-SD-Basic Functions-Log for incompletion-Define Incompleteness procedures
then select Sales-item & double click on procedures, now select standard item & double click on fields & then you remove the Order Quantity Field “KWMENG”.

Thanks
Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.

Answer / satish

For this you need to remove the stock for the material
and then can create sales order ; delivery and billing but
your accounting document will not be cleared as there is no
stock

Answer / satya nahak

Delivery qty is a standard requirement and we should
maintain it.but we can create a order with zero qty..
path
Go to
IMG
SD
Basic Function
Log for incompletion
then double click on item level data
delete the mandatory field of PO qty
then save.

Thanks
Satya Nahak
I Disk Solutions
09778297582

Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com

6 Answers   Accenture,

When you create an invoice can you carry out pricing again?

0 Answers  

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

Where do we assign calender in the master records?

0 Answers  

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?

2 Answers   IBM,

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

What is the difference between KOFI and KOFK?

2 Answers  

How is the item category determined?

1 Answers