Interested to Buy Any Domain ? << Click Here >> for more details...
Suppose I made a sales order for 20 materials.
Now I want to create 2 deliveries for this order.
In 1st I want to deliver 15 items and next for 5 items.
So how can I make 2 deliveries?
- 6 Answers
- 11823 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / sudam charan swain
hi,i think first u should check partial delivery in sales
document type.and after that u should check shipping
condition and sold to party should be same.and in delivery
first u should pick 15 items and do the pgi.and after that
again in delivery document u can pick another 5 items and do
the pgi.so in this way u can do the 2 deliveries.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What is sap sales and distribution?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Explain about customer master record?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is product attributes in sap sd?
What is product attributes?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Diff between business sale cycle nd customer sale cycles?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is an mrp type?
Do you know what’s availability check is?
Where do you define unloading points and goods receiving hours?
Maintaining sales organization (tvko)?
