Answer Posted / swamy

I think third party order

1.create a vender master'xk01'
2.change the material master and give the materil type "bans
3.create a sales order.'va01' and save sales order and
chage the sales order here we get the purchege requestion
number.
4.create purchage order 'me21n.
5goods recept'MIG)'
6.invoice verficati"miro'

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2079

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What is the latest release of sap transportation management? : transportation management

1130

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what are the organizational elements required for the sd transactions

1191

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Tell me about your EDI/IDOC experience?

2238

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1034

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List the basic elements of a customer master record?

1048

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What is an option by which we can run all the sessions in a batch simultaneously?

1034

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What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

1111

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What is cumulative condition record?

1277

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Explain ‘business area’?

1031

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Give a definition of plant (in sap).

1139

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

1160

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How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1386

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I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

1866

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Explain the term "fit gap analysis"?

1083

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