Describe the shipping process for a cosignment of cargo loaded in continental Europe
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1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
In purchasing what is the central organizational element?
that is use with cash discount and with out cash discount in fields in fd32.
Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
What do you mean by Account Group ?What does Account Group Control ?
Hi experts could you pls give some IDOc interface which is used for SD module
how to do partical delivery?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
When is material determination triggered?
What is condition Update and how we can do it?
What is backorder processing? What are the two types of backordering processing?