Batch Determination in Sales Order

In batch determination in sales order, when creating a characteristic to be assigned to a sort rule, can I specify the table VBAP instead of MCHA or MCH1? What is the user exit to influence batch determination in sales order?

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Schedule line Problem

My sale order having following items:

  1. x – 3 – schedule date – 20.08.2009
  2. Y – 5 – Schedule date – 10.08.2009
  3. Z – 6 – Schedule date – 03.09.2009

Order?I created yesterday but all these material are available today?and I have to deliver it today only but at the time of delivery schedule line error I am getting and?in Sales order also in schedule line tab for today’s date confirmed quantity showing zero.

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DELIVER: “ONLY 0 ST OF MATERIAL X AVAILABLE”

I have a SAP problem with a sales order. I have created a sales order for a material (procurement type E “in house production”). This material has a specific network associated and its status is tecnically completed.

If?I see the order it indicates that the confirmed quantity is “1″, but as?I try to deliver the order, it tells me “only 0 st of material available“.
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Credit Checking

What is the solution how to check Approved Credit Limit,Current Exposure,Balance Exposure ,Open Order Value,Open Delivery Value,Open Billing Value,Receivables,Special Liabilities?

The solution is:

In FD32 transaction, credit exposure is the total of “Receivables + Special liab + Sales value”

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Serial Number in Sales Order

I have done the three customizing activities under SPRO > Sales and Distributiion?> Basic Functions > Serial Numbers:

  • Maintain Criteria for Administration of Serial Numbers in Sales Documents
  • Central Control Parameters For Serial Numbers
  • Determine Serial Number Profiles

Is it?posible to “select” a serial number during sales order entry?

I have updated the serial number profile in the material master and created some serial numbers (IQ01 transaction) but when I create the sales order I can’t assign the serial number to it.

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