Answer Posted / hari
You use a delivery group to determine a common delivery date
for all the items that it contains. If you double the
quantity ordered for the main item, then the order quantity
for the sub-item will also be doubled.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How do you create customer account group?
What are applets? How is it different from a reusable transformation?
What are the various qualifier option or what are the various import options? : transportation management
What is the difference between the item proposal and dynamic proposal?
What is sap sd?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
How you can extent the rebate? What are the procedures, what is the customisation for it?
how you can include condition type in the pricing procedure?
Tax jurisdiction processing is a close link between which two modules?
How is credit control determined in sap?
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
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?