What are all the factors that can stop the system to create delivery document with reference to a sales order?Kindly give a checklist.
- Which Areas Influence the Compression Factor?
- Sales order creation authorization
- BAPI to create Sales Order with reference to Scheduling Agreement
- Customer requested that currency should be the same for sales document and delivery document
- SOP - creation of planned orders
- SALES ORDER, DELIVERY RECEIPT, SALES INVOICE and CREDIT MEMO
- Single Delivery for Multiple Orders of Different Product Combinations from Different Sales Order
- Outbound Delivery Creation for Dismantled Product
- Request to Create of Price Condition Record and Creation of Sales Order through BODS