Answer / sivareddy

in ovl2 we assign shipping point the combination of shipping condition loading group and plant

Answer / $hubh

The process includes the below activities:

1. Creation of Sales Order
2. Creation of Outbound Delivery
From now, Shipment process will start from here
3. Creation of Condition Record for Forwarding Agent
4. Creation of Shipment Document
5. Creation of Shipment Cost Document
-> PO and service entry sheet will be created automatically by the system.
6. Enter Vendor’s Invoice (Invoice receipt and verification).

$hubh..

Explain sales document blocking?

0 Answers  

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What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material

1 Answers   IBM,

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While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

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Hi can any body tell me about SAP testing

1 Answers   Accenture,

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Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?

6 Answers   ITC Infotech,

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How tax is determined????

3 Answers  

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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

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What is condition Update and how we can do it?

2 Answers  

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What is condition types?

0 Answers  

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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What is item category and how is it determined?

0 Answers  

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What is a client?

0 Answers  

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