For cash sale how will availability check be done?
Answer Posted / subha
Hi
Shakti is right . In cs before configruing the order we
need to know if the given material is there is or not and
based on it we configure the order but TOR sent to MM is
not there . We dont have schedule lines over there as with
scdules lines we define not only delivery date but also
moment of good . Since cs ii basically cash to order or cash
and carry and not crdit check is required so not need for
moment of goods or flow . the custoerm payes the cash and
delivery is done
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is ‘consignment stock processes'?
How we can do invoice split depending on item category in which scenario we will use?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How many shipping points can you assign to a sales organization?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Differentiate between shipping point and loading point.
Define credit control area (t014)?
What are the various sections of the 'customer master record'?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?