What is Delivery group and what is its purpose?
- 10 Answers
- 27711 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / martin
if company should deliver different type of material to
same person we can use this delivery group.
Mostly we use this in
BOM
Item Proposal
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is a condition type? What are the two main groups of condition types?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Can a sales area belong to different company codes?
How is the item text copied from sales order to delivery?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
Where do you assign text determination procedures for customer master records and for documents?
What are the main and sub modules in sap?
Explain about distribution channel?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Define tax determination rules
