Answer / raghu

transfer order is used when you implement warehouse mgmt
with t code lt03 for picking from warehouse

Answer / subha

once you have done the delivery confirmation and have
defined routing along with shipment that is when you ahve
transfer ordr . whichmeans that the goods are ready to
bermove from lean warehouse managgement . The t- code is lt01

Answer / anil kumar

transfer order used in shipping. after creatin a delivery we
need to create tfr order with ref to ware house no, with ref
to delivery doc. tfr or is for picking of goods from a
warehouse,it is optional

Answer / pitabash

The transfer order is essentioan for controlling the
movement of goods within the warehouse. i.e it has the
date of from and to with the qty within the ware house
management.
So where you have warehouse management you have to use
transfer order for picking.

Answer / vasu

Once we pick the goods from the Warehouse, means once after
billing.

When transfer order is used in picking?

5 Answers   IBM,

my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed

7 Answers   IBM,

What is configuration with example? and what is customization with example? and what is the difference b/w this?

1 Answers  

Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

2 Answers   IBM,

what is the difference between incompleate order and backorder processing?

2 Answers  

Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

4 Answers   Infosys,

Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?

3 Answers   Accenture, Wipro, Yash Technologies,

What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?

1 Answers  

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

0 Answers   IBM,

functional consultants involved in which phase of the project

2 Answers   TCS,