Interested to Buy Any Domain ? << Click Here >> for more details...
For cash sale how will availability check be done?
- 9 Answers
- 18123 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / jayeshbabu
for cash sale the schedule line is cs,there u dont find any
availability check, nor requrments checked,nor ur porduct
allocation is also not checked.correct me if iam wrong
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How we improve our pricing procedure?
Define a shipping unit?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How can you go for billing?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
Can you split deliveries into several invoices? When would you do that?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
what is difference between individual and collective requirement
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
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
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Describe the process flow for a credit memo.
How is the shipping point determined?
How do you determine the 'plant' in sales and distribution?
