Interested to Buy Any Domain ? << Click Here >> for more details...
how can we provide free goods in consignment process
- 5 Answers
- 12087 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
we can provide free goods in consignment process at the time
of blling i.e during consgnment issue only .
That is during consigment issue only the ownership changes
and we have both pricing ; picking and billing and thus we
can bill for few goods goods and assign a few goods as free
items to thoses goods as fre items and can do it in the
condtion table ( vk11) or in vbn1( freegoods determination)
and no whereelse w can go for free goods
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is availability check?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is the product attributes?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Name at least five features that you can control for the item category?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is a condition type? What are the two main groups of condition types?
Name the necessary steps to setup a route?
What does the account group of the customer control?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the difference between pgi cancellation and returns order?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
