Customer want default shipping point in delivery ,then what
all configurationu need to do for the new configuration
change.
Answer Posted / subha
YOU NEED TO CONFIGURE IT AT 2 palces one is in coustomer
master data and then in the materila master data in sales
org 2 . Incase you dont want to do it over there . You can
also do it at Delivery go in and make the cajhnges in the
loading group given in the tabs or else in the
transportation . you will have the setting changes
Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
what are the components of sd?
What does the account group of the customer control?
What are the different lists in sap sd.
What are the basic types of information it (information structure) comprises of?
Name three areas/processes which use condition technique in sd?
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
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can I hide the conditions in export excise invoice in from standard configuration
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What happens when the exclusive field was ticked in the access sequence?
Explain the term "as is" ?