Interested to Buy Any Domain ? << Click Here >> for more details...
I am trying create out bond delivery with reference of
standard order. when I am putting recorded shipping point,
its not allowing and text message showing that item
delivery split because different shipping points. I have
tried most of them, but I could not created.
Is any one please help me and wrtite me in detail.
Thanks and best regards.
Syed
- 3 Answers
- 11577 Views
- I also Faced
- E-Mail Answers
Answer Posted / bugs
Hi Syed,
Check the sales order first, if your sales order have
multiple line items with different shipping points then it
asks for delivery split.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Where do we can find pricing procedure indicator in sd ?
List the basic elements of a customer master record?
Hi, 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
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Difference between business sale cycle nd customer sale cycles?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Which block stops the system from creating the picking list?
Can a sales area belong to different company codes?
Can you split deliveries into several invoices? When would you do that?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How to assign division to sales organization?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
what is purpose of maintaining common distribution channels and common division??????
