About Rupesh_Dhiwar

Rupesh_Dhiwar

Billing block can be maintained at1.Sales Order level2.Delivery level 3.Billing Document levelYou can do enhancement to check material type of the line item material and set the billing block in sales order or at the time of Delivery creation.

Rupesh_Dhiwar

Kindly make sure correct availability check maintained in material master Sales: general/ plat data. also check checking rule assigned to availability check.

Rupesh_Dhiwar

Hi kumarsemmalai,First of all please check with division B what will be the cause using same material code.Still you can achieve the same but consider accounting impact, i.e make sure both material code has same price control and same price maintaine...

Rupesh_Dhiwar

Hi rahulcharde1988,If you want to deactivate batch management for some of the materials from material category HAWA is possible for the same you have to make sure stock of such materials are zero and then you can make deactivate the same.If batch man...

Rupesh_Dhiwar

Hi halickima,Please click on Accept answer if issue get resolve and close thread or update further. As it is still showing as not resolved.Regards,Rupesh Dhiwar

User Statistics

User Activity

Re: Material blocking for billing in SAP S/4 Public

Re: batch determination for same material code into 2 lin...

Re: Two Material Code for similar material in a Plant

Re: Is it possible to make Batch management field not mandatory for only some materials

Re: How to check item weight in bulk