sales order is created for quantity 10 ea.but delivered
only 5 ea.sales order status will appear as being
processed.client want to close the sales oredr and staus
show appear as completed.how to make this setting without
giving reason for rejection?
- 13 Answers
- 25839 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / vasu
Go to VA02 and change the quantity as 5 then continue the
process.
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
What is a sales organization, distribution channel, division?
explain requirement class and requiremnt type in detail with business examples
What are the components of the sap sd module?
Explain the interfaces you have worked on?
What does a/c group control customer?
Do you have any link for customer master and credit management?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
How do you create sales organisation?
explain your functional experience prior to sap?
What does the account group of the customer control?
What is an mrp type?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
what is difference between individual and collective requirement
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
