Answer / mohd khaja shamsuddin

because we maintain immedite delivery check
and shipping condition value 10  in vov8
for cs 
for immediate del  we dont maintain pick/pack , loading
time 
the billing type BV

Answer / nag

for cs document type we maintain immediate delivery X or A
X means is quantities confirms today system will do the delivery in background
A means irrespective of quantity conformations system will do the delivery

2) for cs document type we maintain shipping conditions as-10
then system will determine immediate shipping point
for immediate shipping point we don't maintain pick pack time and loading time

Answer / narendra t

actually it controls vov8 -immidiate delivery fiedld(x or a),
and shipping conditions -10
you dont need to mAINTAIN SHIPPING CONDITIONS IN CUST MASTER, but it will take from document type....here we dont need maintain pick pack time and loading time because delivery has been done during sales order..and we have to maintain new shipping point..

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

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How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

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1 Answers   Wipro,

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Is it possible to create new sales order types?

5 Answers   Deloitte,

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What do you mean by drop shipment?

3 Answers   IBM,

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what is the mean of rebate processing

5 Answers   Accenture,

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Define the Free goods and what are the types?

1 Answers   FutureSoft,

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0 Answers   iDisk,

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0 Answers  

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text determination in sales what is the header and item text?

2 Answers   Accenture,

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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