Can a sales organization sell from a plant belonging to a different company code?
Answer Posted / sankaraiah uppu
Yes. Its possible in inter company sales process.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
At which levels in the sales document can you have different incompletion procedures?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
For what do you use customer hierarchies?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is the procedure to know whether the customer is one-time or regular?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Maintaining sales organization (tvko)?
What is an option by which we can run all the sessions in a batch simultaneously?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Name the necessary steps to setup a route?