Answer / sheregar.ajith

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.

Do I have to change the update rules/source fields for the infostructure?

0 Answers  

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where can i find all the customers in my company and what is the t code

1 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 Answers  

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On which server End user training are given?

2 Answers  

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What is a fiscal year and fiscal year variant?

1 Answers  

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

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What is requirement?

1 Answers  

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Can you copy one inquiry to many quotations?

18 Answers   IBM,

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