Answer Posted / arun
Yes, as long as these quotations are open and the Sales
area and shipping point are the same. Sometimes there is a
chance of automatic delivery split.
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
How to create sales group?
What is cumulative condition record?
What is the business process of excise tax and how do you relate that in sap?
What are applets? How is it different from a reusable transformation?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
List the system modules that are included in the financial application component?
What is the importance of customer account groups?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can you further subdivide a plant? If yes into what?
Describe the process flow for a credit memo.
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is availability check? When and at what level is availability check carried out?