Interested to Buy Any Domain ? << Click Here >> for more details...
What will be the posible reason of delivery not getting
generated for an item?
- 4 Answers
- 11728 Views
- I also Faced
- E-Mail Answers
Answer Posted / nitesh
There may be following reasons -
1. Material Confirmation date and Selection dates are different.
2.Sales order is Incomplete.
3.Sales order is block for credit check.
4.There is delivery block in Sales Order.
5.Items are not relevant for delivery
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
What is division?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What are the different criteria on which account determination is dependent during customization?
What are the various configuration methods available in stms? : transportation management
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the path to define condition type in sap for pricing?
What is sap sales and distribution?
How to create sales group?
How does the term characteristic relate to transaction code cto4?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How can I transfer the payment method from customer master to sales order automatically?
Explain how 'human elements' are organized in sd?
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is the latest release of sap transportation management? : transportation management
