what type of tools do u use after creation of a sales order
for quality checks???
Answer / mausamm
First we have to specify in the 'quality management' view of the material master cthat quality inspection is to be carried out for the material.
Then when outbound delivery is created, QM utomatically creates an 'inspection lot' for the delivery items that are relevant for inspection.
You initiate printing of a certficate of quality from output control of the outbound delivery at item level
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What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
How system picks up pricing while doing billing?
How to create Collective Billing? What setting is required?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
Once Packing is done and PGI is completed, Can we re-pack it later
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
What is a handling unit?
what is ur role in sales document type as per ur client requirement?
How to give free goods in consignment sales process.?
Can one have multiple packing for delivery?
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