Interested to Buy Any Domain ? << Click Here >> for more details...
Can anybody explain ,entire process of Inter company stock
transfer,and billing
- 3 Answers
- 15325 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / rakesh
Customer place the order with ordering plant.then the
ordering plant(material not available) will raise the
purchase order with delivering plant and the delivering
palnt will raises sales order with reference to the purchase
order and delivers the goods to the customer isuues the
invoice to the ordering palnt then the ordering palnt raises
standard invoice to customer.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is the path to define condition type in sap for pricing?
what are the organizational elements required for the sd transactions
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Where in the sale order would you enter the serial numbers for material?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What are the condition record and condition table?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Did you work on Transportation,what are the major settings for the transportation ?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
explain any three organizational elements make up a sales area and their function?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
