Interested to Buy Any Domain ? << Click Here >> for more details...
How many shipping points can we assign to a plant?
Which different partner functions can a customer master
record serve?
- 4 Answers
- 16780 Views
- I also Faced
- E-Mail Answers
Answer Posted / hr
We can assign n no of shipping points to a plant,at the same
time we can assign 11 shipping points as a manual shipping
points in the shipping point determination.
Concern to Partner functions its depend on the business
requirement we can serve no of partner functions in the
customer master record,Ex--Sold -to -party can have the
following pf's like SH,BP,PY,SE,RM etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which organizational element is central in shipping? Give a definition of it.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What do you control at item category level in the delivery?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the important organizational elements of sap sd?
Name the necessary steps to setup a route?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Does sap transportation management require the use of sap event management? : transportation management
What is backorder processing? What are the two types of backordering processing?
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.
wat is core team. wat core team member do plz answer asap thnks
What is sap sd?
How is the 'shipping point' determined by the system?
Who defines the account groups and give some tables in sap sd for customer master?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
