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..

What is an mrp type?

0 Answers  

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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what is sales area ?

9 Answers   Satyam,

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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How to create Material Material for a customer who manufactures aluminium rods, because, its not possible to create material master for all possible lengths & dia of the rods.& how to create functional spec for this as an SD Consultant .

3 Answers   TCS,

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How does the rule MALA decide the picking location?

6 Answers  

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Which module integration is required in output determination? 71) What are the two user exits you have used in your project?

3 Answers  

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what is tickets? tel me any real time tickets?

2 Answers   IBM, Wipro,

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What is EK01 & EK02 in pricing?

1 Answers   TCS,

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WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE

2 Answers  

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what is the tax code and what is the use ?

1 Answers   Cap Gemini,

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Can we have two pricing procedure in one sakes order

4 Answers   Cap Gemini,

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