Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
2 7123If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
1 4943i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
2 11981what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
IBM,
2 5792Post New SAP SD (Sales & Distribution) Questions
What is availability check?
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
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
How to do customization of rebate processing in sap sd????
Output with different language is it possible to have two delivery notes in two different languages?
Which organizational element is central in shipping?
what is proforma invoice and what are the types of it?
Which type of aptitude question
What is post goods issue (pgi) ?
How do you define document numnber ranges
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 is credit control determined in sap?
How do you create customer account number ranges for external assignment?
What does the account group of the customer control?
How do I change this?