I am trying create out bond delivery with reference of
standard order. when I am putting recorded shipping point,
its not allowing and text message showing that item
delivery split because different shipping points. I have
tried most of them, but I could not created.
Is any one please help me and wrtite me in detail.
Thanks and best regards.
Syed
Answer Posted / prasad reddy
Go to img screen, logistic execution-shipping-basic
shipping functions- shipping point determination
here u determine ur shipping point that is
take position(shift+ F7) and give ur shipping point, here
remove the 1000 and enter ur shipping point.
I hope this may help to u.if relly it helped u just give me
SMS to my mobile.
am C.PRASAD REDDY
9966208011.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Where do you assign text determination procedures for customer master records and for documents?
what is the difference between sd account key and fi account key?what si a variant and its use?
How do I change this?
How does the term characteristic relate to transaction code cto4?
What is the product attributes?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Who defines the account groups and give some tables in sap sd for customer master?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
explain any three organizational elements make up a sales area and their function?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are some pricing routines and sd functional specs?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?