AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
Answer Posted / arun
1. Enter stock MB1C
2. go to VA02 AND CLICK THE "AVAILABLITY CHECK" BUTTON THEN
IT WILL GIVE U DELIVERY DATE IN SHIPPING TAB PAGE.
3 SAVE ORDER
4 NOW U CAN DO DELIVERY BY USING DELIVERY DATE.
ARUN
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Can anyone have any experience with the fashion version of it?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is the purpose of the sales document type?
What are applets? How is it different from a reusable transformation?
How can I transfer the payment method from customer master to sales order automatically?
How to assign sales group to sales sales office?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Explain what is condition types?
what is the purpose of sales document types/
What are the common transport errors in sap ? : transportation management
describe organizational structure of sd?
Send me some real time tickets in sap sd with there solutions by link
Explain the various sections of ‘customer master record’.
How can we configure Input Tax in SD?
Where do you assign text determination procedures for customer master records and for documents?