About ramanathan_r2

ramanathan_r2

Dear SAP Guru's,There are 5 Sales Orders created using the same Finance Document Number. All the Sales Orders are Delivered and Invoiced.I am sure that the same Finance Document is used in the Sales Order Header - Billing Tab and the same has been fl...

ramanathan_r2

Hi SAP Gurus,I have created a Quotation and created a sales order with reference to the quotation and the quantity is 4 Pieces which is confirmed.I have checked the stock in MMBE, CO09 and also in MD04, stock is available.Stock is assigned to the par...

ramanathan_r2

Is it advisable for an SAP SD Consultant to go for SAP C4C for Sales? .Experts, please post your suggestions

ramanathan_r2

Hi Aniruddha,Check the screenshot attached. You can enter the highlighted parameter and execute it and analyze the error in detail with the help of a Technical Consultant. You will come to know the root cause of the issue and can identify the solutio...

ramanathan_r2

Hi Parthiban,Go to Delivery Overview Screen Through Transaction Code VL02N. There you will find the Picking Tab. You can assign the Batches to the item after picked quantity.But I can understand that when Picking is happening through Transfer Order, ...

ramanathan_r2

This message was moderated.

ramanathan_r2

Hi Aniruddha,Since you say that you are getting this dump while using every Sales Order Type, take the help of your Technical Consultant (ABAP'ER) and check the Transaction Code ST22 once and identify the root cause for the dump you are getting while...

ramanathan_r2

Hi Sachin,What error message you got while saving the sales order. There are two types of error message for your settings.1) Static Credit Check Limit Exceeded by some amount2) Oldest Open Items Overdue.Which one you got.You may not be able to use th...

User Statistics

User Activity

VXA1 Open value is not getting updated

VL 150 Error Message During Delivery - Only 1.2 Quantity is Available

Regarding SAP C4C for Sales

Re: System taking old number range for sales order

Re: Batch split is not permitted for material

Re: Item category TA TAW cannot be invoiced with billing type F1

Re: System taking old number range for sales order

Re: Help in Credit Management - Oldest of Open Items