46) Sales order is created 1st November for 200 tooth
pastes 100 brushes free of goods(2+1 free goods).At the
time of delivery on 15th November you have shortage of
brushes by 40. offer closed on 15th November . How do you
solve in this scenario?
- 3 Answers
- 8075 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / jagadish
Hi ,
u can deliver free goods later. there is a setting in the
free good condition record i think last one
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is handling unit in sap?
What are the customizing settings in pricing procedure for tax condition type?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
explain requirement class and requiremnt type in detail with business examples
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the use of customer account group?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How is the item text copied from sales order to delivery?
What is higher level item category?
Explain about distribution channel?
What are the different criteria on which account determination is dependent during customization?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
