hi, i have one problem wen i'm practising...we were
creating sales order in std doc type OR. the material has
mrp type std ND(noMRP) and item category TAN which was
assigned to scheduleline category CN (NO CHECK). wat
happened is the system automatically propse the material
availability date as 31.12.2008, eventhough i havent
configured availability check. so tht i cant make delivery
for this order.... i ve tried many time with diff
customer...but the same error was happened....can u pls
tell me y it is happened?
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Answer / peeyoosh
you should check the entries in material master. Since you
have in a way disabled availability check, system should be
calculting the date based on lead times defined in the
material master.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / senya
hi.
if u maintain any one of these below the availability
check will happen.
statergy group(material master-mrp-3)
mrp types (material master-mrp-1)
planning group(mrp)
schedule line category(availability)
requirement class(img)
requirement type(img)
if u still want to make a delivery goto (vl01n) change the
delivery date 31.12.2008 and try to do the delivery provided
if u have the stock in plant.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / maruthi
please check the sales organization data when you created
where you might have checked the calendar with aj
arrangement yearly.
| Is This Answer Correct ? | 0 Yes | 0 No |
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
explain your functional experience prior to sap?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Howmany chart of account we can assign to a company code.
what is the purpose to differentiate the sales document type?
one company having that company how many pricing procedures are you maintain
Can one have multiple packing for delivery?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
To extend material one plant to another plant what are the configuration you done in your project?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
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