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

Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

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On which server End user training are given?

10 Answers  

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Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards

5 Answers   Cap Gemini,

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What are the routines and how u have created?

4 Answers   TCS,

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What is the importance of reconciliation account in customer master?

4 Answers  

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what is the match code and use?

1 Answers   Cap Gemini,

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When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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What is the procedure to handle reservation process in sap SD?

0 Answers  

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hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.

4 Answers  

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How revenue account is determined?

4 Answers  

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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