Answer Posted / udaya
Hi Lata,
Can you please let me know the settings for condition supplement.
Thanks,
Udaya
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is sap transportation management? : transportation management
What is a 'customer-material information record'?
What is a 'division'?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How do you create customer account group?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What are the steps to create new tax category?
Explain about customer master record?
List the basic elements of a customer master record?
How can you go for billing?
what is the partner process ?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.