How is the shipping point determined?
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in sales order where u can find warehouse no
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
what are the training document we give while giving taining section for users?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
Credit control area means? What is the relationship exists between credit control areas and company codes?
In Which scenario we can use different pricing procedures? Please explain with an example.
Differnce between Trade customer and non trade customer?
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.
How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
how can you create sale document?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Based on which documents u will create a proforma document?