Interested to Buy Any Domain ? << Click Here >> for more details...
how do we provide free goods in consignment process
- 5 Answers
- 11149 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / sanjit
use item catg determination thr is mannual item catg put TANN and then you can change it mannually in sls order.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a transfer order and for what would you use it?
Define the term consignment stock?
In a material master what is the base unit?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
describe organizational structure of sd?
Is it possible to assign two different sales organizations to the same company code?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
How many tickets you have solved till date? can you please elaborate it with solutions?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What are the basic types of information it (information structure) comprises of?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the use of a partner function in sap sales and distribution?
How is credit control determined in sap?
How can you go for billing?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
