Can you configure two diff free goods items for one single
Item?
Example- on purchasing of item a u wants to give item b
- 19 Answers
- 31668 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / prasad
by using condition tech we can cofigure it in sap
| Is This Answer Correct ? | 2 Yes | 9 No |
Post New Answer View All Answers
Can you combine orders into one invoice?
Define whether the material can be used at which sales and distribution process
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
What is post goods issue (pgi) ?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Which block stops the system from creating the picking list?
How to change chart of accounts of company code after making several sales orders and delivery?
What is a partner type? Give some example?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
How is credit control determined in sap?
Explain what is the difference between sap credit memo request and sap credit memo?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
