Interested to Buy Any Domain ? << Click Here >> for more details...
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only.
Please let me know how to configure the system.
- 1 Answers
- 3132 Views
- Saint Gobain, I also Faced
- E-Mail Answers
Answer Posted / reshmi
Create one customer calendar
check Friday as working day
maintain this calendar in unloading point
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Do you have any link for customer master and credit management?
What is a 'customer-material information record'?
List a menu path to access stock requirements lists?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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
How you can extent the rebate? What are the procedures, what is the customisation for it?
In which scenario order and billing has different pricing procedure?
Where do we can find pricing procedure indicator in sd ?
how you can assign distribution channel to sales organization?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is an integration point between sd and mm?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What is a transfer order and for what would you use it?
what is the use of delivery and billing documents header and item
