What is the difference between Post Goods Issue & Post
Goods Received.
- 13 Answers
- 68709 Views
- I also Faced
- E-Mail Answers
Answer Posted / anup
what's the different between push dispatch and post goods issue?
what's the different between GR and ASN?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is incompletion log?
What is an option by which we can run all the sessions in a batch simultaneously?
Hi Friends, Can you please let me know the difference between user exist and Routines
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Send me some real time tickets in sap sd with there solutions by link
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Explain the assignments among organizational units in sd
What is the relationship between sales organizations and company codes?
List out the five features you can control for the sale document type?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is the standard group condition routine in condition type, what is its importance?
What is the difference between transaction data and master data?
how to attach pdf in output determination .
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
