Interested to Buy Any Domain ? << Click Here >> for more details...
sales order is created for quantity 10 ea.but delivered
only 5 ea.sales order status will appear as being
processed.client want to close the sales oredr and staus
show appear as completed.how to make this setting without
giving reason for rejection?
- 13 Answers
- 28536 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / ss
no manual work please
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
At which levels in the sales document can you have different incompletion procedures?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
how to attach pdf in output determination .
Explain how 'human elements' are organized in sd?
What is an outline agreement?
What is the product attributes?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
How is credit control determined in sap?
how you can include condition type in the pricing procedure?
What is the difference between pgi cancellation and returns order?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
For what do you use customer hierarchies?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
