if shipping point gets greyed out for the particular line
item what could be the possible solution to make that order
complete???
Answer Posted / satish
You need to see as to why the shiiping point is grey . see
if all your settings in the logictics excution in basic
shipping point are properly configured or not
shippig condtion + loading group+ palnt +shipping point are
to b proprly set and see that this combination is also
there in the shipping tab for sales order
incase if all the settigns are correct and still you get
this problem than you can change the item category and go
for delivery creation
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain the userexits any two?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Explain the term "as is" ?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is the latest release of sap transportation management? : transportation management
Can you share master data between several sales areas?
What are the common transport errors in sap ? : transportation management
What are some pricing routines and sd functional specs?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
In what manner copy control transition can be done?
Diff between business sale cycle nd customer sale cycles?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management