How can we process out bound delivery without shipping
point?
Answer Posted / ramana
In the third party order processing we can delivery the
goods without shipping point.
in this process the vendor deliver the goods to the
customer so, we should not mention the shipping point in
the delivery. we will create the invoice with reference to
the sales order. its an order related invoice
Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the relation between credit control area and company codes and explain the credit control area?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
What is product attributes?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Explain the userexits any two?
To extend material one plants to another plant what are the configuration you done in your project?
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 .
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is handling unit in sap?
What is the 'consignment stock process'?
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