For cash sale how will availability check be done?
Answer Posted / radheshrpsap
In Cash Sales, materials which are readily available are sold & no requirement transfer is done.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what is sql override for a source table in a mapping?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is a company?
Tell me about your EDI/IDOC experience?
What is the difference between pgi cancellation and returns order?
explain requirement class and requiremnt type in detail with business examples
List out the five features you can control for the sale document type?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Define the material taxes in ovk4, which will then be maintain in material master.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
How can we configure Input Tax in SD?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!