Answer / susant

For certain customers, it is required that only one
delivery attempt be made per order and that the system not
create any subsequent deliveries from the same order.
After the first delivery document is created, all open line
items on the sales order should be automatically rejected.
This can apply to open lines which have been partially
delivered or not delivered at all.

Therefore there are two development requirements:

1. A program to actually change the sales orders to
reject those lines which meet the fill and kill criteria.
2. A report should be generated listing the lines
which were killed.

There is a priority that the fill-kill programs should run
at optimal speeds, as the volume of cancellations may be
high.

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

---

How is plant determined?

11 Answers   Accenture, IBM,

---

Explain suport project handiling you

0 Answers  

---

what is CTS? where it can be use?

6 Answers   Cap Gemini,

---

What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?

2 Answers   IBM,

---

In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

0 Answers  

---

How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

---

At which levels in the sales document can you have different incompletion procedures?

0 Answers  

---

How to merge two different outbound delivery nos. for same customer in VL02N?

10 Answers  

---

after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

---

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

---

How is item category determined?

6 Answers   IBM,

---