Answer / syed

For consignment process no free goods determined

Answer / debaditya

Hi,

Free goods are determined based on the free good determination procedure which is based on combination of  SO/DC/DV/DUpp/CUpp. 

If you maintain a free good determination proceudre accordingly with desired free good condition types and subsequently maintain the free goods master data same will be picked up in document processing.

Based regards
Debaditya

Answer / manoj kumar guin

Like pricing procedure determination we need to do free goods pricing procedure determination as the below combinations:

Sales area,doc.pp,Cust.PP.

I think for consignment sales document type will be useful as DOC pp for the right pricing in sap.

Thanks

Manoj Kumar guin

wt is the diff beetween business sale cycle nd customer sale cycle

4 Answers   Satyam,

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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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?

0 Answers  

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Send me some real time tickets in sap sd with there solutions by link

0 Answers  

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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What do you control at item category level in the delivery?

0 Answers  

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Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

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what do you mean by reverse pricing

1 Answers   Yash Technologies,

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

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What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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What are the fields in pricing procedure in sap ?

1 Answers  

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How to combine two sales orders in single invioce?

6 Answers  

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