Answer / shiva

Based on sales document only, delivery document type and
billing document types are maintain sales document only.

Answer / avinash

sys check the item cat of the material if it is BVN then cs ot it is tan then it is Ro
and delivery type for CS is BV and billing type is also BV
delivery type For Ro is lf and billing type is F2

In sales order how system does picks up plant?

8 Answers  

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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Explain About Dunning Procedure?

4 Answers  

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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

0 Answers  

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How the Plant Determination is performed in SD?

3 Answers   Accenture,

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How to do inter company stock transfer with reference to consignment.

1 Answers  

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What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

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Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,

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How do we come to know if a Sales Document is relevant for retro-billing?

4 Answers   TCS,

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Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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