I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
If you are talking about two sold to parties.Then create two sales order.
If you are talking about two ship to party, you can change the ship to party (customer) in the level.Delievry split will happen.
| Is This Answer Correct ? | 8 Yes | 1 No |
Without picking can we do the post goods issue?
What is configuration with example? and what is customization with example? and what is the difference b/w this?
What’s the process of pricing procedures determination?
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is Extract used in condition tech. in pricing.?
Tell me the Table names in delivery document
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
how can i get the FBL5n contain in Mail ?
Difference b/w Enquiry And Quotation.
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
What are the influencing factors for account determination for invoice?
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
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