hi, i have one problem wen i'm practising...we were
creating sales order in std doc type OR. the material has
mrp type std ND(noMRP) and item category TAN which was
assigned to scheduleline category CN (NO CHECK). wat
happened is the system automatically propse the material
availability date as 31.12.2008, eventhough i havent
configured availability check. so tht i cant make delivery
for this order.... i ve tried many time with diff
customer...but the same error was happened....can u pls
tell me y it is happened?
Answer Posted / anjaneya
that reason is u copied plant from 1000. thats the reasson only do once define plant then you wont get these type of errors.............
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is a transfer order and for what would you use it?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
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?
what is purpose of maintaining common distribution channels and common division??????
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
how will you identify which clear is relevant for your configuration?? In sap sd??
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
explain requirement class and requiremnt type in detail with business examples
What is higher level item category? How it’s controlled?
can any one give one scenario of change request
Is there an user exit to copy the data into planning table?
What are the responsibilities of "core team" and "functional team" in an implementation?