Answer / bv subbarao

hi all
for configuring partial deliveries we must tick the coloum
in sales area tab(in customer master creation ) in
shippping tab thereis a coloum patial deliveries you must
tick the point and u are allowed to cretae maximum nine
partial deliveries only if iam wrong please inform me

Answer / mayank tyagi

According to me
we have to mark for partial delivery
either in customer master
or
In customer-material info.

Answer / kalyan

check the box in customer master or in delicery type (LF)
check partial delivery indicator.

Answer / pitabash

1:- we set in the box in customer master and customer
master info record for partial deliveries and max no of
delivery also.

Delivery document would be created with one shipping point.
SO different shipping point would be a cause to create
partial deliveries .

When will you combine deliveries into one invoice?

5 Answers  

---

What is the difference between task and change request?

1 Answers   IBM,

---

Valuation class?

8 Answers   IBM, Numero Uno,

---

What is a condition type? What are the two main groups of condition types?

0 Answers  

---

Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

---

How the Plant Determination is performed in SD?

3 Answers   Accenture,

---

Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

---

What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

---

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

---

What are the standard reconciliation accounts to be posted in CMR?

2 Answers  

---

Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

3 Answers   IBM,

---

How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

---