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

12 Answers   Wipro,

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CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers  

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What is consumption based planning?

5 Answers   Deloitte,

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In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers  

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Explain the difference between SAP 4.7 and ECC 5.0?

1 Answers   Accenture,

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any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

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What is Pricing procedure?

15 Answers   IBM,

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Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

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Explain about sales order cycle?

8 Answers   IBM,

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while create sales order, user cannot change ship to party address in sales order level how to controled ?

2 Answers  

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What is a handling unit?

3 Answers  

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