Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
- 14 Answers
- 43299 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / siva
Dear Rashmi,
Kindly check the valid from date field across the X
distribution chain status or D-chain specific status.. In
whichever cases you block the material, kindly set the
valid from dates as on or before the date of order
creation.Kindly getback if you have further queries
Thanks and regards
Siva
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
How can a customer can connect his SAP ECC system to his SAP CRM system
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
how to attach pdf in output determination .
What is the difference between transaction data and master data?
What happens when the exclusive field was ticked in the access sequence?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Can we configure third party skus to consignment process.
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the different contract types? How to create a contract in sap system?
Give a definition of plant (in sap).
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
How do you create sales organisation?
What is pricing procedure determination?
How to assign division to sales organization?
