Difference between inbound and outbound deliveries?
Answer Posted / srikanth
the movement of incoming goods from the vendor to your
plant refers to inbound delivery.
the movement of outgoing goods from your plant to the
customer refers to outbound delivery.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Can a sales area belong to different company codes?
What is item category? How can we assign it?
What is a 'customer-material information record'?
How many tickets you have solved till date? can you please elaborate it with solutions?
How is the 'shipping point' determined by the system?
Is it possible to automate output processing? The answer should be yes but how??
Is it possible to copy texts from sales order header to billing document header?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Which partner function realent for credit limit?
Name the necessary steps to setup a route?
What is the use of customer account group?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards