Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I have created a sales order and I am not able to create the delivery , what could be the causes ?

Answer Posted / guest

adding to the above:

1. there is a delivery/ credit block on the sales order.
2. you require to create TO
3. schedule lines are not confirmed
4. copy control settings are not done in VTLA
5. you are under or over picking
6. there are mpore than one scheduelines when cust wants complete delivery by law.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is ‘consignment stock processes'?

1102


Can you copy condition records? If yes, are there any restrictions?

1191


In a material master what is the base unit?

1045


can you delete order?

1156


describe organizational structure of sd?

1062


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.

1889


How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1940


Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2256


What is sales order item category determination and what is delivery item category determine?

1017


What is sap transport domain? : transportation management

1070


Explain the term "fit gap analysis"?

1112


What is the 'storage location rule'?

1216


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?

750


How many pricing procedures you have configured in the system and what are their purposes?

1026


What is product attributes in sap sd?

1138