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Answer Posted / pradeep deekshit
delvplant+shipping point+loading group+shipping conditions+manual delv plant
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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?
How to do customization of rebate processing in sap sd????
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What is a sales area, how do you set up sales area?
Can you configure two diff free goods items for one single item?
Give a definition of plant (in sap).
Where do you define the terms of payment for a customer?
What is material determination? Can you do two materials for one material?
Give an example for a statistical condition?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
