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what is the most critical field in Delivery document (vl01n)
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Answer Posted / rajesh
Shipping point
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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Which organizational element is central in shipping?
Mention what are the techniques available in delivery scheduling?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How is the item text copied from sales order to delivery?
How can a customer can connect his SAP ECC system to his SAP CRM system
Where in the sale order would you enter the serial numbers for material?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
explain the business flow of an implementation project?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
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.
