Can you explain about actual GI (gods issue) date and
planned GI date? Can actual GI date differ from planned GI
date?
Answer Posted / vishnuvardhan
cash sale is order related billing.
rush order is delivery related billing.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
At which levels in the sales document can you have different incompletion procedures?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Is there an user exit to copy the data into planning table?
i faced one question. when new configuration we do what is the logic behind there?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the various qualifier option or what are the various import options? : transportation management
What is product hierchey and where you assign in material master?
What is division?
Can you make texts mandatory for a customer master or a sales document?
What is the search strategy to find out delivering plant automatically?
When you create an invoice can you carry out pricing again?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is sap posting period?