Interested to Buy Any Domain ? << Click Here >> for more details...
what is "order fulfillment" in SAP SD functional context?
- 4 Answers
- 27006 Views
- I also Faced
- E-Mail Answers
Answer Posted / abhinav
Order fulfillment represents the lifecycle of a customer
order. This cycle begins with the receipt of the order and
continues through to the point of payment.
Order fulfillment is basically all the key activities that
must be performed to successfully meet customers' needs.
These activities include:
Order preparation (What is needed?)
Order transmission (How does an order come in?)
Order entry (What happens to the order after it is
received?)
Order filling (How does the order trigger the actual
selection of product from inventory?)
Order shipment (How is the product shipped?)
Order tracking (Where is the product and when will it be
received by the customer?)
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
What is a sap transport group? : transportation management
What is information structures?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How can you go for billing?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Have you worked on interfaces? what are the?
How many clients we will create in land scape (like in development server, quality server, production server )
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Where and how is a 'business area assignment' done?
What are the parameters in fd32?
Explain how you can include condition type in the pricing procedure?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
describe organizational structure of sd?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
which screen support consultant uses in support project?
