Interested to Buy Any Domain ? << Click Here >> for more details...
Dear Gurus,
At the time of PGI at MTO I am getting below error
Item 000001 in sales documents does not exist
Can u please rectify me where my fault is
- 2 Answers
- 5534 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / partha
please check in material master the strategy group should be MTO for the particular material
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
In a material master what is the base unit?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is sap transport domain? : transportation management
What are the user exits?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
what is the use of billing report
What do you mean by order confirmation
What sap systems have integration capabilities with sap transportation management? : transportation management
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is billing type and how do you define billing types?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Where do you define the terms of payment for a customer?
How many tickets you have solved till date? can you please elaborate it with solutions?
