company code 5005 pharma

5015 Bulk Drugs

Sales Org. 5005 Pharma

5015 Bulk drugs

Distribution Chn. zp
zi
ze

sales group zc1 pharma

zc2 impluse
zc3 bulk drugs

Shipping point SH01 hyd

SH02 Chg
Sh03 chn
SH04 hyd. Dis.
SH05 Hyd ret.

plant CA01 hyd

CA02 Chg
CA03 chn
CA04 hyd dis.

cutomer 31 36

material 1380
1381 interview question site
sales document type por
item category por https://www.allinterview.com/showan

Sales order 11773

delivery no. 80014990

1 I have created the outbound delivery and have done PGI & made factory invoice but when I
try to make the final invoice , it is not allowing to make the final invoice’s system is showing
the error "Delivery type ZINC cannot be invoiced with billing type F2 ".
Ans = Just go to sales Document Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type
assignment and correct accordingly.
 2 While creating material stock, I am getting an error “Posting Period 2003 to 2007 open
Ans = This error behind the reason 1 you’re system is not stole that period

3 What should you do if the ship to party & all other partner
functions are not being determined at the time of sales order
creation?
Ans= Just go to the partner determination And Set Up Partner Determination for Sales Document Header. >dialog structur
Partner Determination Procedure Assignment

4 The net price is zero. Can any body tell what the problem would
be?
Because we not maintain the base price of material. So that we
use vk11 for base price.

5 WHEN U CREATING THE DELIVERY, THE SYSTEM SHOWS LIKE “NO ZERO EA
MATERIAL <XX> AVAILABLE”. HOW TO RECTIFY?
The system is giving error because material is not available in
plant so check the material mb1c.

6 When I creating the sales order the system show error "No
customer master record exist for sold to party". How to rectify
it?
Because that customer is not create that sales area
question site

ww.allinterview.com/showanswers/1201/relation-ship-between-sales-organization-plants-and-company-codes.html
ment Header. >dialog structure >