Can one specify user specific dates in delivery documents?
Answer Posted / surya
in delivery without order where schedule lines and availability check run in delivery itself. where we have to give user specific delivery dates.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is product attributes in sap sd?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What does a/c group control customer?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How do you control entry possibility of condition values at order through condition type settings?
What are the components of the sap sd module?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Can the items in a billing document belong to different distribution channels?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
what is access key? how it is obtained? i was asked access key while creating data transfer routine
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What are the main and sub modules in sap?
How can I transfer the payment method from customer master to sales order automatically?