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Explain about the shipping process/ shipment steps &
detailed procedure along with detailed Configuration &
Customization along with Path & T-codes involved in
DownPayment Request Process?Plz provide answer to this
question asap.... Waiting for your reply eagerly.... Thanks
in advance.. Regards
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Answer Posted / subha
Hi
Once you have processed your order . you go to dlivery
with vlo1or vlo1n and the pgi . then you need to go and
decide the trasportation mode wih LT01 . but in the
creationof your sales order it lsef you need to decide the
the shipping point withou wich your order will be
incomplete
then in the dlivery itself you will have tab for
picking ; loading ; transport and finally delivery schdule
once you ahve decedide on the transsport ,. you need to do
the routing part .
so the stps are shiiping point determiation
then sales order creation
delivery creation
routing( ca01)
transposrt throguh LT01
pICKING AND DELIVERY SCHDULE AND
CONFRIMATION AND PGI
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
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