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?
- 6 Answers
- 6702 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is incompletion log?
What does the account group of the customer control?
Is it possible to assign two different sales organizations to the same company code?
What is the organizational structure in sales and distribution?
How to assign division to sales organization?
i faced one question. when new configuration we do what is the logic behind there?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is third party order process?
What is a client?
What are the different contract types? How to create a contract in sap system?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is the difference between the delivery document & scheduling?
