Answer Posted / kris
1.departure country and departure zone of the shipping point
2.shipping conditions(from sales document type if specified,
if not specified from customer master record)
3.Transporation Group from material master record
4. Transporation country and Transporation Zone of the
ship-to-party
5.weight group(optional)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code for assigning company code to fiscal year variant.
Tell me about your EDI/IDOC experience?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What is sales office? How do you set up sales office?
In what manner copy control transition can be done?
What is condition types?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
How do you define document numnber ranges
How to create the source and target database connections in the server manager?
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
The transaction code used to create a return delivery?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
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?
What is the business process of excise tax and how do you relate that in sap?
why tolerance groups are to be define in sap?