Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 8299 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
How many tickets you have solved till date? can you please elaborate it with solutions?
What is sap posting period?
what is the purpose of sales document types/
Trouble4 shooting , handiling issues with different level of priorties
Is it possible to copy texts from sales order header to billing document header?
Explain the relationship between sales organizations and plants.
What is third party order process?
What are the two influence factors for field selection for customer master record maintenance?
How can we configure Input Tax in SD?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Can the items in a billing document belong to different distribution channels?
What is the purpose of 'account determination'?
What are some pricing routines and sd functional specs?
