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How to disable the 'import all' button on stms for the queues in sap? : transportation management
1322What are the various qualifier option or what are the various import options? : transportation management
1040Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
1027What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
1049Post New SAP SD (Sales & Distribution) Questions
What is the 'storage location rule'?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is variant in reporting?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is the purpose of 'text determination'?
can any one give one scenario of change request
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Output with different language is it possible to have two delivery notes in two different languages?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
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?
What is the central organizational element in purchasing?
Explain how the shipping pint is determined?
What are the effects of posting goods issue?
