What is a shipping point, loading point?
Answer / imran
Shipping point is the organizational unit thru which material can be moved out of the plant. It is assigned to Plant. And delivery is initiated by shipping point. Loading point: Loading point is one of the components of the shipping process and that can be maintained manually
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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
How do we come to know if a Sales Document is relevant for retro-billing?
What is the benefit of using VK31 instead of VK11?
what is otc(order to cash) process
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What happens after Post Goods Issue?
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
What should be the value set for Lead Time in Sales Document Type while configuring the system?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What is the search strategy to find out delivering plant automatically?
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
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