Answer / krishna_1238

SYSTEM DETERMINES PLANT-THEN WITH THE HELP OF PLANT SHIPPING
POINT IS DETERMINED, IF SP IS REMOVED FROM WHERE U R GOING TO
DISPATCH THE GOODS. SYSTEM WILL SHOW ERROR BECAUSE IT CANNOT
DISPATCH GOODS WITHOUT SHIPPING POINT

Answer / satish

Hi

The above expalination holds good when the material type
remains to be fert; ROH and has a physical invenetory
movement but if the material type is NLAG; Diens or
TRADING GOODS than you dont need shipping point as there is
no phsical movement of goods . But even is such scenario you
can only carry tracking if shipping point is given this
hold true even for BANS

Answer / satish

It helps you to corss check the delivery date and the
delivery based information and palys a role in movement of
goods . Incase you dont have it even then the you can
carry out sales order and delivery wil take palce based on
the predefined routing given by default and system will
pick the delivery date but will have problem when you want
to track the goods once they leave your palce

Answer / syamala

As per my understanding, the shipping point also predicts
what kind of sales happens, for example, we have one
shipping point for standard sales, one for cash sales and
another for returns. If a shipping point is not determined,
then sales order processing cannot happen.

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

0 Answers  

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Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)

1 Answers   AB,

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What is sap posting period?

0 Answers  

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1 Answers  

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

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1 Answers   IBM,

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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I want to given discount for particular period. How do you configure

2 Answers   Satyam,

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