Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ruchi tiwari
material should be finished material andshould be created with sales view. on sales plant data view, we have to give loading group and general group.availlibiulity check should be ticked.go to menu path-
spro-img-logistic execution-shipping-basic shipping function-shiiping point and goods receiving point determination- assign shipping point
and check for relevent assignment.If these things are available then sure shipping tab will appear on STO PO.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is source list and what is the transaction code for creating source list?
What is an account assignment category in a po document?
Mention what are the major purchasing tables? List the transaction codes for them?
Explain the 'valuation area' concept in mm?
What sap program is used to update or create material master records?
If I implemented mdm very recently, should I upgrade?
what are the major purchasing tables? List the transaction codes for them?
What is split valuation? When is it used? What are the settings reuired for it?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is the organizational structure in the mm module?
What is difference between gr blocked stock and blocked stock?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Explain how you can change the standard price in the master material?
How is the vendor return processed without a purchase order reference?
