What are the pre requisites for Consignment Sales Process?
Please reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
Answer Posted / anonymous
Item Cat KEN has Special Stock indicator W. I wonder what is it to do with MB1C!!
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a standard transport layer in sap ? : transportation management
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
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.
Diff between business sale cycle nd customer sale cycles?
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.
how to attach pdf in output determination .
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
How do you integrate sd with mm, fico?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is the difference between connected & unconnected lookup?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
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.
What happens when the exclusive field was ticked in the access sequence?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf