Tell me about the Packing and Packaging Process in
(Delivery shipping)in SAP SD along with detailed
configuration & customization steps along with path & t-
codes? I have been asked this question in an recent
interview? Plz provide answer to this question asap....
Waiting for your reply eagerly.... Thanks in advance..
Regards
- 3 Answers
- 10515 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi Masum
You are right in case of picking that u need to activate
in delivery and the basci rules are reta and mala ( rETA
HOLD FOR delivery plant+ situation analysis + storage condtion )
But packing is activated aT 2 PALCES one is your materila
master data in basic data 1 or in sales org 2 from the
sales order point of view and the second you ahve it in
delivery in the above tab where you ahve a rectangle type
of box coloreds in brown
The reason for givein at sales order is in returbale
packing materialo we ahve the price factor invloved
Sugesstiosn welocmed
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What does a/c group control customer?
Explain about customer master record?
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
how to and where to maintain copy controls
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
Explain what a condition table and an access sequence are and the relationship between them?
What are the different types of partial agreements available in sap sd ?
Output with different language is it possible to have two delivery notes in two different languages?
What are the important organizational elements of sap sd?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Which type of aptitude question
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is sap posting period?
For what do you use customer hierarchies?
What is the path to define condition type in sap for pricing?
