In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know
Thx in Advance
Answer Posted / shriya
This can be handled in copy control with the the help of
the routine for data transfer from order to delivery
wriiten at itemlevel to avoid duplicated entries . For this
you need to check with your abaper for the code
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is backorder processing? What are the two types of backordering processing?
What is a partner type? Give some example?
Do you have any link for customer master and credit management?
What happens after Post Goods Issue?
how we will configure export sales in sd (respect to plants assign and sales process)?
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
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Can items in a sales order belong to different distribution channels?
What are the basic types of information it (information structure) comprises of?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference 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