How to delete a delivery number/note
Hi All How to delete a delivery number/note Thanks for the help Rajendra Prasad
View ArticleShipping Process all details
Hi I would like to know the shipping process in SAP. Pls explainme complete process & steps of SAP - Shipping process with there configuration steps. RegardsVicky
View ArticleProduct Hierarchy Configuration
Hello All, Please let me know Product Hierarchy configuration process. Best RegardsSuresh.
View ArticleOrder blocked for delivery as a result of credit check
Hello Gurus, I'm creating a Delivery for an SO but this message appears and I cannot continue,,,,"Order blocked for delivery as a result of credit check" Kindly help. Thank you very much!
View ArticleHow to delete a delivery number/note
Hi All How to delete a delivery number/note Thanks for the help Rajendra Prasad
View ArticleHow to find idoc number
Hi all, My team member has created sales order from idoc now i would like to find the idoc number from sales order [Its inbound Idoc] how to do it please tell me. Idoc number not configured for sales...
View ArticleNo Item Category Available Error (Table T184 Z123 ZTAN) - Message no.V1320
Dear All Am getting the error 'No Item Category Available Error (T184) - Message no.V1320' during sales order creation. I have maintained my entries in transaction VOV4 - Sales order type - YO12Item...
View ArticleVKM1 VKM3
Dear All experts, I met a problem about credit release transaction. I established the credit check at order level and the credit check was done in user exit. I already got the message that metioned the...
View ArticleNo PXA storage space available at the moment
Dear all, After delivery i am this dump, plz guide me how to solved this issue"NO PXA STORAGE SPACE AVAILABLE AT THE MOMENT" Runtime Errors PXA_NO_FREE_SPACE...
View ArticleTransaction code for Open sales order other than VA05
Hi all, Can any one tell me what is transaction code for open sales order other than VA05. Please help me . Thanks & Regards , Srikanth P.
View Articlechange IDoc status from 52 to 53 without changing the IDoc numb
Hi Experts, Is there any standard SAP program available which help me to change IDoc status from 52 to 53 without changing the IDoc number ? Your early reply would be highly appreciated. Thanking...
View ArticleProduct Hierarchy Configuration
Hello All, Please let me know Product Hierarchy configuration process. Best RegardsSuresh.
View ArticleList of open sales order deliveries
Hi Gurus I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same? In the current requirement, we have tried the below...
View ArticleView Condition records through Table
Hi, How can I see the list of condition records maintained for a condition type for a specific key combination? what is the T.Code or table should i use? The extraction of condition records should be...
View Articlemwst condition type
hi all, this is vinoth installed new ides for practice, i configured enterprise structure, created customer,material, while executing sale order am facing problem with...
View ArticleHow to delete a delivery number/note
Hi All How to delete a delivery number/note Thanks for the help Rajendra Prasad
View ArticleNo Item Category Available Error (Table T184 Z123 ZTAN) - Message no.V1320
Dear All Am getting the error 'No Item Category Available Error (T184) - Message no.V1320' during sales order creation. I have maintained my entries in transaction VOV4 - Sales order type - YO12Item...
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Wrong accounting entries in Scrap Sales - TCS
Dear All, I have a doubt in the pricing procedure of the Scrap Sales where I have to calculate TCS. Kindly help me out if I have configured something wrong in it.I also went through other threads...
View ArticleRoute Schedule Determination
Hi, Have a question regarding route schedule determination on Sales Order. I have created 3 route schedules; one on Monday, one on Wednesday and one on Friday. On Tuesday a place an sales order with...
View ArticleCREDIT CHECK EXCEEDS
One of the customer has given a credit limit where 25% of the credit is been used. And he is with LOR risk category.Now the issue is whenever the order is created it throws an error saying maximum...
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