what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
Answer Posted / satish
It helps you to corss check the delivery date and the
delivery based information and palys a role in movement of
goods . Incase you dont have it even then the you can
carry out sales order and delivery wil take palce based on
the predefined routing given by default and system will
pick the delivery date but will have problem when you want
to track the goods once they leave your palce
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
what is the use of billing report
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
explain the business flow of an implementation project?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
what is the purpose of sales document types/
What are the responsibilities of "core team" and "functional team" in an implementation?
What are the influence factors for account determination for invoices?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How we improve our pricing procedure?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
how offen sand box server refresh?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Where do we assign calender in the master records?
Define whether the material can be used at which sales and distribution process