Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to do delivery without shipping point?
- 8 Answers
- 16502 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / vijaya kumar
A shipping point represents the organizational entity where the deliveries are processed.
Each plant needs to have at least one shipping point from where the deliveries
pertaining to that plant can be processed. You cannot create and process a
delivery in SAP without a shipping point.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
why tolerance groups are to be define in sap?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Explain the process flow for a standard sales order.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is the business process of excise tax and how do you relate that in sap?
Define credit control area (t014)?
What is sap transport layer? : transportation management
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Give examples for standard output types in sd.
Hi Friends, Can you please let me know the difference between user exist and Routines
What are the parameters in fd32?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
From which documents can you create a performa invoice?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What happens after Post Goods Issue?
