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...

In Cash Sales Order Availability check function has been
carried out or not? Please reply asap... Eagerly awaiting
for your response? Thanks in advance.

Answer Posted / sam

in cash sale there is no need of avalability check.

Is This Answer Correct ?    1 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1166


Can we configure third party skus to consignment process.

1564


Name the influencing factors for pricing procedure determination during sales order entry?

1046


How can you go for billing?

1036


How to transport change request from one client to another client in sap ? : transportation management

1070


How is sap transportation management licensed by sap? : transportation management

1147


Which block stops the system from creating the picking list?

1169


How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

1297


describe organizational structure of sd?

1062


What is product attributes?

1095


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?

1219


What are the various sections of the 'customer master record'?

1063


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.

1889


What is a typical duration and cost of an sap transportation management implementation? : transportation management

1066


Tell me about your EDI/IDOC experience?

2255