Can we create a delivery without storage location? If we can
then how? can anybody will guide me by giving proper
answer......Sdtapas
Answers were Sorted based on User's Feedback
Yes,we can create a delivery without storage location.But,In
normal scenario,we can not do Delivery without storage
location.If it is service item or TEXT item,you can do
delivery without storage location.Because,If delivery is
happened without storage location,PGI cannot be
done.So,delivery is happened only in SERVICE ITEM AND TEXT
ITEM.
Rana Debgupta
(Certified SD Consultant )
Is This Answer Correct ? | 16 Yes | 0 No |
Answer / rhushikesh gaikwad
You can create delivery without storage location in two processes. In make to order process where you pick the stocks from orders on hand and second is in consignment issue process where you pick stock from consignment.
Is This Answer Correct ? | 0 Yes | 0 No |
Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
can anyone pls help provide details of how EDI is configured?
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
Once Packing is done and PGI is completed, Can we re-pack it later
Could you explain about sales deals?
Why do you use scope in the consolidation definition?
how do we provide free goods in consignment process
I want to given discount for particular period. How do you configure
what are the differences between invoice and billing document?
Why do I use condition indexes? How do you activate them?
Where do you assign Movement Type?