Answer / karna

Make the item is relevent for delivery

Answer / vishal singhal

Two possible reasons:

1) Stock is not available.
2) Requested delivery date and selection date in delivery
document are different. They should be same else delivery
will not be created.

Answer / nitesh

There may be following reasons -
1. Material Confirmation date and Selection dates are different.
2.Sales order is Incomplete.
3.Sales order is block for credit check.
4.There is delivery block in Sales Order.
5.Items are not relevant for delivery

Answer / prabhakar_shah

make sure that the delivery date should either be same or
more than the sales order...also while saving delivery or
pgi...check the delivery weather it is of the same date or
future....it sould not be of the past.

What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

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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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Explain the relationship between sales organizations and plants.

0 Answers  

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In how many places we can block the Sales Document?

6 Answers  

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1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

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how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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What is delivery document?

0 Answers  

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Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

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What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

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Where would you specify that a condition type is a discount or a surcharge?

11 Answers   Wipro,

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