Interested to Buy Any Domain ? << Click Here >> for more details...
I am working on cross company STO. After I create
STO, I cannot create outbound delivery by using VL10D.
When I check the STO, I find that the delivery creation
date is blank. It seems the system does not add the STO
to delivery due list automatically. Is some setting in SD
affecting this?
- 2 Answers
- 12488 Views
- FCS Software Solutions, I also Faced
- E-Mail Answers
Answer Posted / ashok kumar sahoo
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples.
Regards,
AShok
Mail ID: sahooashok08@mail.com
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Explain the process flow for a standard sales order.
What are the various configuration methods available in stms? : transportation management
Define Product attributes?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Can you split deliveries into several invoices? When would you do that?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is the difference between transaction data and master data?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is alternative condition type? Give an example?
What are the views in a material master?
how will you identify which clear is relevant for your configuration?? In sap sd??
How can we configure Input Tax in SD?
