why shipping conditions field is present in sales document.
even though we have in customer master
Answer Posted / siva
Generally shipping
condition flows from customer master sold party to sales document.If it require it allows us to override in sales document.
Requirement :In case of cash sale and rush order sales delivery should be happen while creating order immediately so system need to determine immediate shipping point. At the time of defining immd shipping point we dont maintain pick pack and loading time.
If wrong correct me.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Which three organizational elements make up a sales area and briefly explain their function?
What is the client-specific data?
What is meant by transfer of data from legacy code to sap?
explain your functional experience prior to sap?
How do you configure the 'partner determination procedure' in sd?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is the procedure to know whether the customer is one-time or regular?
explain the business flow of an implementation project?
Explain the term "as is" ?