what type of tools do u use after creation of a sales order
for quality checks???
- 1 Answers
- 5579 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / mausamm
First we have to specify in the 'quality management' view of the material master cthat quality inspection is to be carried out for the material.
Then when outbound delivery is created, QM utomatically creates an 'inspection lot' for the delivery items that are relevant for inspection.
You initiate printing of a certficate of quality from output control of the outbound delivery at item level
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is availability check? When and at what level is availability check carried out?
explain your functional experience prior to sap?
What does a/c group control customer?
What is the item category group? Where do you maintain it?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is product attributes?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Can items in a sales order belong to different distribution channels?
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
Difference between business sale cycle nd customer sale cycles?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Explain the various sections of ‘customer master record’.
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
what is the main purpose of maintaining the master data?
