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Answer Posted / shiva
Tranfer order is nothing but giving instructions to pick
the materials from the storage location once the delivery
is processed.
| Is This Answer Correct ? | 2 Yes | 1 No |
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Define a shipping unit?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Where in the sale order would you enter the serial numbers for material?
What are the influence factors for account determination for invoices?
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
explain your functional experience prior to sap?
Explain ‘business area’?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is variant in reporting?
What is the docu.flow?
Where do you define unloading points and goods receiving hours?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
