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
What is a transfer order and for what would you use it?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
The transaction code used to create a return delivery?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Explain sales document blocking?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are the common transport errors in sap ? : transportation management
Did you work on Transportation,what are the major settings for the transportation ?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Is it possible to automate output processing? The answer should be yes but how??
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is ‘consignment stock processes'?
Does sap transportation management require the installation of sap erp? : transportation management
Where in the sale order would you enter the serial numbers for material?