Can we make a sales order, delivery and billing of a
material with zero quantity?
Answer Posted / satya nahak
Delivery qty is a standard requirement and we should
maintain it.but we can create a order with zero qty..
path
Go to
IMG
SD
Basic Function
Log for incompletion
then double click on item level data
delete the mandatory field of PO qty
then save.
Thanks
Satya Nahak
I Disk Solutions
09778297582
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Where in the sale order would you enter the serial numbers for material?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What are the responsibilities of "core team" and "functional team" in an implementation?
what is consignment stock process?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What are the special sales document types?
What is handling unit in sap?
What are the user exits?
What is information structures?
Define whether the material can be used at which sales and distribution process
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Can you partially settle rebate accruals?