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?
- 7 Answers
- 13760 Views
- Cap Gemini, I also Faced
- E-Mail Answers
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
What and where types of copy controls we change
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
what are the components of sd?
Explain what is condition types?
What is document type?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is the difference between a sales activity and a sales document?
What is the path to define condition type in sap for pricing?
What is the relationship between sales organizations and company codes?
What is the latest release of sap transportation management? : transportation management
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How many cons. Does u have in your project?
What are the responsibilities of a technical consultant in an implementation project?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
How is the 'shipping point' determined by the system?
