Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

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Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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what are the reports u have generated with help of ABAP?

1 Answers   HP,

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what is meaning of back ground processing? and is there any other t code for pgi except vl02n?

3 Answers  

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What is a standard transport layer in sap ? : transportation management

0 Answers  

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What is plant in sap?

1 Answers  

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What is post goods issue (pgi) ?

0 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

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What is Replenishment lead time?

3 Answers  

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how can configure credit limit on billing level in SAP SD

2 Answers  

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what are the common user exit used in sd ?

3 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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