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
- 14231 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / vikash mishra
Go to Tcode-OVLP..select the item category you r using,go inside and activate the check box mat.no.'0'allowed..
This should solve your problem..
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
How do you create sales organisation?
Send me some real time tickets in sap sd with there solutions by link
what is the partner process ?
What is an mrp type?
When the system checks availability which scheduling would it use first?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Can you assign two different sales organization to the same company code?
What is item category? How can we assign it?
Where do you define the terms of payment for a customer?
What is an outline agreement?
When would you use a sap return order and sap credit memo?
How do you determine the 'plant' in sales and distribution?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
