Interested to Buy Any Domain ? << Click Here >> for more details...
what is difference between delivery document & schedline
- 7 Answers
- 18882 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / suba
delivery doc is the doc that is required at the time of
shipping the goods from one location to that of the otehr
location .
But schdule lines not only defines the moment of goods but
alos the avilability of the material
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Where do we assign calender in the master records?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
what is application key in account determination where its mentained. plz ans its urgent
Give an example for a statistical condition?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is the difference between transaction data and master data?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Name three areas/processes which use condition technique in sd?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Can you copy condition records? If yes, are there any restrictions?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is the difference between pgi cancellation and returns order?
