Interested to Buy Any Domain ? << Click Here >> for more details...
In Cash Sales Order Availability check function has been
carried out or not? Please reply asap... Eagerly awaiting
for your response? Thanks in advance.
- 8 Answers
- 12047 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / pitabash
Hi ,
In cash sale the material is ready available. so there is
no need available check.
The schedule line do n't activate for available check in
cash sale process.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
How to same in period and FY by using Transaction code MMPV
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What do you mean by order confirmation
How many clients we will create in land scape (like in development server, quality server, production server )
What is a 'division'?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
From which documents can you create a performa invoice?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
