Answer / ss

Vendor will issue an delivery and Posts goods issue document to the customer in third party sales

Answer / pradeep

invoice and delivery document will be sent

Answer / rams

Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.

This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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What is difference between the header level condition and item level condition?

1 Answers  

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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

0 Answers  

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I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?

12 Answers  

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no customer master data exists for sold to party

5 Answers  

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What are the different partner functions can a customer master record serve?

4 Answers   Patni,

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What are the Effects of PGI(Post Goods Issue)

3 Answers  

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I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

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What do you mean by physical inventory management?

1 Answers   PWC,

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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how can i get the FBL5n contain in Mail ?

1 Answers  

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Can anyone explain an example of a real time ticket?

1 Answers  

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