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..

What is the use of a partner function in sap sales and distribution?

0 Answers  

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Product attributes means?

4 Answers  

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explain any three organizational elements make up a sales area and their function?

0 Answers  

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At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

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1 Answers  

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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0 Answers  

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Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?

2 Answers  

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Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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How do you assign movement type?

1 Answers  

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Fullform or Longform of ERP?

2 Answers  

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