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.

can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

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What is meant by transfer of data from legacy code to sap?

0 Answers  

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what is puchase life cycle?

0 Answers   Wipro,

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What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx

1 Answers   Accenture, IBM, iGate,

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What are the differences between invoice and billing doc?

1 Answers  

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please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

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hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

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Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha

4 Answers   Tech Mahindra,

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Which data is updated when you create a billing document?

7 Answers  

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In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

3 Answers  

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how can you design copy control?

3 Answers   IBM,

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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