Answer / avinash

Customer enhancement:
In general sap once the order is confimred we create a
delivery fallwoed with pgi ; billing and posting into
accounts i.e profitability analysis

YOU Can say that u had add a new concept over hear that
you carried the confirmation at 2 stages befour the good
actually left you lean warehouse one was order level withch
is tor and the other was at DELIVERY WHERE YOU DID PICKING
CONFIRMTION THE MAIN REASON FOR IT WA SA ENSURE THAT THE
CUSTOERM SILL WANTS THE GOODS and thereby you save the
frieght cost and avoid last moment surprises at the intail
stage it slef

Secondly you can also tel that you had added new fileds
with respect to customer partner funcation other then the
normal one like sold to party ; ship to party ; bill to
aprty and payer

you also had added the column for ku sales partner

Now feild enhancement is adding you of new feild for the
client with rtepsect to aaddress or telephonce no or
decesion making atuoroty

This is basicall done by the abper through sednign for
request

Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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2 Answers   Third Party,

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How do you create customer account number ranges for external assignment?

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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what are the deliverables in ur blue print?

5 Answers   HP,

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please explain implemention END To End

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what is differnce between inclusive and exclusive?

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