Answer / subha

Once your delivery id confirmed

you need to do the fallowing

1. shipment using vt01 and if reuired caluculated the
shipping cost using vi01
2 Ensure that the packing is completed and properly done
3. picking confirmation using vlo8N
4. DEFINE THE ROUTING IN REGARDS to storage or staging
location from where the goods have to be picked; theorder
type; andthe delivery tpe
5. define the mode and rout for transportation
6. Preaparing for neseccary documentslike delivery pas ;
gate pass ; form 31 order copy for the goods to move from
the hadling unit
7. Schduleing with trespect to delivery schdule and
transport schdule to be prepared
6. Finally moving tyhe goods from the stasging area

Answer / subbu

after creating the order goto vl01n and then entered the storage location and enter the deliverd quantity and entered picking quantity and then goto PGI. the determiuned route copied from the sales document. any way the above answer is very good.
if im mistake please correct me.

what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

---

How is shipping point determined?

5 Answers   Atos Origin,

---

In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

---

what are the organizational elements required for the sd transactions

0 Answers  

---

HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

---

What is a standard transport layer in sap ? : transportation management

0 Answers  

---

What are the steps of ATP in asp sd

1 Answers   IBM,

---

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

---

What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

---

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

---

TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

---

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

---