Answer / arun

1. Enter stock MB1C
2. go to VA02 AND CLICK THE "AVAILABLITY CHECK" BUTTON THEN
IT WILL GIVE U DELIVERY DATE IN SHIPPING TAB PAGE.
3 SAVE ORDER
4 NOW U CAN DO DELIVERY BY USING DELIVERY DATE.

ARUN

Answer / subha

This error comes on account of the materila not being
allocted for delivery and the is the porblem with schdule line

Frist view the stock is there in the palnt or or trhorugh
mmbe if not them need tpo post the stock in the palnt
through MB1C
Once posted check if on the delivery date in the schdule
lines in with respect to date and avilability of the
materila nad there should be not delivriy block

Once these 2 steeign are made you will be able to create
trhe delivery with out any issue

Answer / nandkumar

Before delivery first you have to check Wheather the stock
available for the material in that plant,storage
location,batch or not?

If not then put a stock through MB1C Transaction.

Answer / v.s.krishnan

this can be done thru backorder processing v_ra go to stock
posting mb1c enter the material then save.check the
avalability check in mmo2 in general plant data make it
2.then go to the tcode v_ra give the data and updateit.

Answer / vikash mishra

Go to Tcode-OVLP..select the item category you r using,go inside and activate the check box mat.no.'0'allowed..
This should solve your problem..

Answer / dinesh bisht

Materila must be available in plant for relevant delivey.
In this scenario we have two option.

1)Post some material to the plant.
2)Transfer materila from other plant if it is not available
at current plant.

Thanks

Answer / syamantak

First of all we need to post stock into the plant for the
material using T_code mb1c; then only it will allow you to
Post Goods Issue the material in the delivery document for
the material

What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

5 Answers   Infosys,

explain about minimum value surcharge calculated?

2 Answers  

What happens after Post Goods Issue?

0 Answers  

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?

1 Answers  

In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   Cap Gemini,

What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

Material type means.? Can you tell me a few?

6 Answers   IBM,

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,