Answer Posted / shiva
Tranfer order is nothing but giving instructions to pick
the materials from the storage location once the delivery
is processed.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
When you create an invoice can you carry out pricing again?
What is sap transport layer? : transportation management
What is the business process of excise tax and how do you relate that in sap?
What is the docu.flow?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the difference between sd account key and fi account key?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Can you copy condition records? If yes, are there any restrictions?
What is the standard group condition routine in condition type, what is its importance?
What is a standard transport layer in sap ? : transportation management
How many tickets you have solved till date? can you please elaborate it with solutions?
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.
customer hierarchy in sap sd for account determination
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?