Answer / subha

shipment cost is caluculted based on frieght cost i.e kfoo
wichi in trun depends on incoterms
and thiscosting ahdto be made in the condtion table
settigns

Answer / rajiv trivedi

Purchase Order is created for Vendor if the weekly or
monthly orders are not created during the transaction by the
system. Relevant Pricing Conditions are maintained.

Customizing is done in Logistics Execution ECC 6.0
1. Transportation Relevance is marked for Delivery Type,
Delivery Item Type, Route
2. Route Determination is active
3. Route is determined in the delivery document
4. Shipment Types are created as desired, Define service
agent When flat rate freight condition is created it should
be maintained in pricing procedure determination (MaintVK11)
5. Shipment pricing procedure is in place
6. Shipment cost types are created and assigned to shipment
types
7. Purchasing Data is assigned
8. G/L account assignement is done.

Tcode Shipment Doc VT01N, Assign deliveryies to shipment
Document, VI01, VI02, MIRO, ......& so on..

I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

0 Answers  

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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

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supporting the end users for their issues through remedy (supporting Toll)

1 Answers  

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How is Sales Order Type  determined while creating Sales Order?

5 Answers   FCS,

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What are the responsibilities of a functional consultant in an implementation project?

0 Answers  

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What is a fiscal year and fiscal year variant?

1 Answers  

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WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI

6 Answers   KPIT,

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what is major different between kofi, kofk

5 Answers   Accenture,

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Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1 Answers  

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

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please tell me ,after pgi completed what hapens,

4 Answers  

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