What is sap transportation management? : transportation management
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billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
The transaction code used to create a return delivery?
Explain what is condition types? What is the path to define condition type in sap for pricing?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What are fields need to be activated for the available check and TOR.
why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
i want to create multiple purchse requisition(pr) to single sales order where is the control?
Which Tool do u use in Testing?
Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
What are the three levels that copy controls are set up?