Hi.The sales order and delivery has credit blocks.But the
sales order has been released for delivery.Will the delivery
will happen?. For credit relate is there any difference
between current date and document date.Thanks in advance.
Answer Posted / ashraf
Hi,
The Delivery will be happen only PGI will not happen.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Which partner function realent for credit limit?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
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.
How does the term characteristic relate to transaction code cto4?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
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?
Mention what are the two places where you need to configure cin (country version india)?
what is difference between individual and collective requirement
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the Difference between WM and EWM?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
how text is determined in Invoice,What are tools used in To_be study