Answer / krishna_1238

PLANT+SHIPPING CONDITION(CUSTOMER MASTER, SHIPPING
TAB)+LOADING GROUP

Answer / suresh rout

shipping point  should be determined into the sales order based on plant+loading group+shipping condition .  

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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what is bonus buy

2 Answers  

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Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?

3 Answers   Future Group,

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What is the t code to create process code

1 Answers   Cap Gemini,

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

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Can a sales order, delivery & billing can be done with item quantity zero

3 Answers   Bosch,

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

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What is Chapter ID?

2 Answers   Accenture,

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What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

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How is plant determined?

11 Answers   Accenture, IBM,

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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.

1 Answers   Satyam,

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