Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aniruddha deshkar
Yes, In Customer Master under the partner Function Tab you can assign multiple Ship-To-Party, as the reason if customer required the delivery of material as different location.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what are the components of sd?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is the relation between credit control area and company codes and explain the credit control area?
Can a sales area belong to different company codes?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How to same in period and FY by using Transaction code MMPV
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
what are the stages involved in VALUE SAP. please brief it
how to configure Supply chain management
The transaction code used to create a return delivery?
What is a sap transport group? : transportation management
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
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
