Answer / manoj

Item Category+MPR Type=schedule line catg determination

IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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What are the four fields as search keys for determining the route automatically?

1 Answers  

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what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

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How variant is used in reporting?

2 Answers   HCL,

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Where do you define the terms of payment for a customer?

0 Answers  

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List a menu path to access stock requirements lists?

0 Answers  

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Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

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what is the difference between rush order and cash sales?

1 Answers  

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