Answer / ramesh.d

In out bond delivery back ground process means- delivery
will get saved with out pgi and system wilol goive you a
delivery number.After getting the delivey date from the
customer user will go through the T-code VL02N then do the
PGI.

Other t-code for this is VL10B/VL10A etc...

Answer / vivekananda

in case of cash sales when you save the order the delivery
automatically created in the baground so this time we have
to do the mass pgi tcode VL06G.

Answer / riti

thanks

In sales order how system does picks up plant?

8 Answers  

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In R/3,is it possible to substitute one product for another? If so, how it can be achieved?

4 Answers   CSIT,

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what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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how you can assign distribution channel to sales organization?

0 Answers  

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Explain about Min Value Surcharge Calculated?

1 Answers  

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in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

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What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

0 Answers  

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

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How can i explain RICEF with example in interview?

4 Answers   MRF, NTT Data,

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Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

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Where is shipping conditions stored?1

9 Answers  

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