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 is agenda of quick off meeting ?
What is the transaction code to open and close posting period?
What is incompletion log?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Can we configure third party skus to consignment process.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is the difference between sd account key and fi account key?
What is a transfer order and for what would you use it?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Explain ‘business area’?
What is the relation between credit control area and company codes and explain the credit control area?
What are the examples of global settings?
