Interested to Buy Any Domain ? << Click Here >> for more details...
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
- 7 Answers
- 15749 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / v.s.krishnan
this can be done thru backorder processing v_ra go to stock
posting mb1c enter the material then save.check the
avalability check in mmo2 in general plant data make it
2.then go to the tcode v_ra give the data and updateit.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Is there an user exit to copy the data into planning table?
What is the transaction code to open and close posting period?
How to same in period and FY by using Transaction code MMPV
Can we configure third party skus to consignment process.
To extend material one plants to another plant what are the configuration you done in your project?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is sap sd?
can any one give one scenario of change request
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What and where types of copy controls we change
What is the 'storage location rule'?
How to create sales group?
how to and where to maintain copy controls
