Interested to Buy Any Domain ? << Click Here >> for more details...
How can we process out bound delivery without shipping
point?
- 6 Answers
- 16147 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / durga
1. In third party we r not at all doing delevery ,vendor will directly deliver goods to the end customer
2.In rush order also shippingpoint is required here in this process system will automaticlly finds shipping point by the shipping point det by the shipping conditions in vov8 of RO /BV here in sales order ur giving plant right thn system check possible shipping point
as it is determine automatically by using a det check in t.code {ovl2}
So finally i want to coclude is tht for any delivrery Shipping point plays key role
wethere it it inbound delv or out bound delv
so shipping point is must to process adelivery
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Output with different language is it possible to have two delivery notes in two different languages?
What is the item category group? Where do you maintain it?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What is a sales deal and how to configure it?
Is there an user exit to copy the data into planning table?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is the use of a partner function in sap sales and distribution?
Which block stops the system from creating the picking list?
What is difference between delivery document & scheduling?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
