46) Sales order is created 1st November for 200 tooth
pastes 100 brushes free of goods(2+1 free goods).At the
time of delivery on 15th November you have shortage of
brushes by 40. offer closed on 15th November . How do you
solve in this scenario?
- 3 Answers
- 8055 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sridhar
First do partial deliver based on availablity of toothbrush
(60)
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What do you understand by sales order processing?
Can you split deliveries into several invoices? When would you do that?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
how to create sold to party, ship to party in inquiry , quotation in sap sd
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
How do I change this?
Can you assign two different sales organization to the same company code?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is sap sd?
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
