Answer / sriram

this is possible only in third party

Answer / subha

Hi

This is possible in service order where you need to dliver
serlive only and even in TEXT ITEM

Answer / vijay

No we cannot do delivery without shipping point

Answer / sanjayduggu

Hi
Without shipping point we cannot deliver the goods bcos
shipping point is where from the goods takeoff to the
destination .

Answer / subbu

it is not possible becoz u cant send a mail without to address . so the shipping point is like that.

Answer / vijaya kumar

A shipping point represents the organizational entity where the deliveries are processed.
Each plant needs to have at least one shipping point from where the deliveries
pertaining to that plant can be processed. You cannot create and process a
delivery in SAP without a shipping point.

Answer / harikrishna

YES WE CAN DEELIVER BUT IN CASE OF RUSH ORDER,CASH
SALE.PROMOTION SALE WHERE WE NEED NOT USE ANY SHIPPING POINT.
CUSTOMER WILL COLLECT DIRECT FROM PLANT .

Answer / ravichandra

No. Shipping point is the destination of the goods , so
with knowing destination how we can ship the goods. It is
like mailing letter without TO address.

how does company knows that vendor deliver the goods to the customer in third party sales process

4 Answers   IBM, KPMG,

I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

after billing what are the documents will be generated?

3 Answers   iGate,

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

Why business use decentralised credit control Area

1 Answers   TCS,

What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

wat is parameter id wat is its use ?

1 Answers   CMC,

If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

What is the difference between general item category group and item category group ( sales org2 in MMR)?

7 Answers