Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

can we maintain schedulines in the ddelivery

Answer Posted / k.nayak

There is no schedule line in delivry process.

Is This Answer Correct ?    12 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to create sales group?

1016


Where do you assign text determination procedures for customer master records and for documents?

1173


What is sap transport domain controller? : transportation management

1163


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

1020


How to create the source and target database connections in the server manager?

1152


how can you do consignment in inter company sales?

2013


What is item category? How can we assign it?

951


how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

7746


Give examples for standard output types in sd.

1019


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1946


what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

3442


Explain the term "as is" ?

1011


What does a/c group control customer?

999


How many tickets you have solved till date? can you please elaborate it with solutions?

2212


Define whether the material can be used at which sales and distribution process

1019