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?
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
Where is the logic that controls this and how do we change it?
Hi, 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
Differentiate between shipping point and loading point.
For what do you use customer hierarchies?
Can you make texts mandatory for a customer master or a sales document?
What is the 'storage location rule'?
how offen sand box server refresh?
What is physical inventory management?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Which block stops the system from creating the picking list?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What happens after Post Goods Issue?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards