Answer / ravi

You Can maintain diffrent Ship to at Item Level in a single
sales order9
though there will be delivery split

Answer / maha brahma

Partner determination!!!!

Answer / vin

delivery is always processed by a single shipping point. if
shipping criteria(shipping point, ship to party etc..)
differs for line items delivery split happens

Answer / subha

in case you sales are is diffrent then you have mutiple s
hip to party this type of secenariop comes in retail
industry where the customer is liked with one sold to part
and is linked to diffrent MULTIPLE TROES ORDEER( MSO)

Answer / naresh

for this u have to define the ship to party in the customer
master record if u have more than one and create sales
order and mention at the item level

what are the techniques available in delivery scheduling?

0 Answers  

what are the common user exit used in sd ?

3 Answers  

hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result

3 Answers   Mind Tree,

How we assigned sales organization to delivering plant?

4 Answers  

how customer gets delivery dates in 3 rd party process

3 Answers   TCS,

Can anyone share some tickets specially on pricing?

1 Answers  

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,

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

What is the difference between routine and requirements?

5 Answers  

what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers  

can you delete order?

0 Answers