Answer Posted / pia sengupta
Well in cash sales, we are not creating delivery document,
but it is getting created automatically when we are trying
to save the order. And billing is done on order not the
delivery. It is also termed as order related billing.
In third party scenario, there is order and billing. But no
delivery.
Please provide inputs if I am wrong.
Pia Sengupta
piasengupta@gmail.com
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
What is division?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is the search strategy to find out delivering plant automatically?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
how to configure Supply chain management
Outline the process flow for sales returns.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Explain the various sections of ‘customer master record’.
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
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
Define a shipping unit?
explain any three organizational elements make up a sales area and their function?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?