Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

TCS,

What is meant by early watch with respect to SAP terminology

IBM,

Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

Tech Mahindra,

I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

Deloitte,

How can I configure that no one can change/update condition type..once the sales order is saved

Deloitte,

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

Accenture,

I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

PWC,

What made immediate Delivery and billing for cash sale.

Accenture,

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

PWC,

How automatic batch determination done in delivery.

Accenture,

What is the use of dummy customer in Intercompany Sale Process

NTT Data,

How do End User Knows that mater is Make to Order or Make to Stock

NTT Data,

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

Accenture,

Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

Accenture,