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Answer Posted / ck
Document to be generated for Export Process in India,For
Excise exemptionn.
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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?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What are the basic types of information it (information structure) comprises of?
Explain the relationship between sales organizations and plants.
Explain how the system can automatically determine the item category in the sales order.
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Which block stops the system from creating the picking list?
Does sap transportation management support optimized routing and last mile planning? : transportation management
When would you use a sap return order and sap credit memo?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Name the three internal organizational elements within a sales organization and briefly explain their function.
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
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Give examples for standard output types in sd.
