Can we configure third party skus to consignment process.
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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
Is it possible to automate output processing? The answer should be yes but how??
Without assigning credit control area how can we check the credit
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
suppose the customer creates purchase order directly, where u have to store the purchase order?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply
What are the fields in Pricing Pro Determinations?