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
- 14228 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / dinesh bisht
Materila must be available in plant for relevant delivey.
In this scenario we have two option.
1)Post some material to the plant.
2)Transfer materila from other plant if it is not available
at current plant.
Thanks
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Can you copy condition records? If yes, are there any restrictions?
List out the five features you can control for the sale document type?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain what is the difference between rush order and cash sales?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
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.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
why tolerance groups are to be define in sap?
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?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
