Answer / ravi

You Can maintain diffrent Ship to at Item Level in a single
sales order9
though there will be delivery split

Answer / maha brahma

Partner determination!!!!

Answer / vin

delivery is always processed by a single shipping point. if
shipping criteria(shipping point, ship to party etc..)
differs for line items delivery split happens

Answer / subha

in case you sales are is diffrent then you have mutiple s
hip to party this type of secenariop comes in retail
industry where the customer is liked with one sold to part
and is linked to diffrent MULTIPLE TROES ORDEER( MSO)

Answer / naresh

for this u have to define the ship to party in the customer
master record if u have more than one and create sales
order and mention at the item level

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

Version Management for SD

2 Answers  

Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

Do I have to change the update rules/source fields for the infostructure?

0 Answers  

What are the Enhancements you done as a support team member and explain any two?

2 Answers  

hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

What does the material type control?

1 Answers  

hi all...can u explain the difference between contracts and sheduling agrements?

5 Answers  

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

Is it possible to assign a material to more than one division?

7 Answers