Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / naveen s
Transfer order is a document used to trap movement of goods
with in the wharehouse/plant. It might be from a storage
location to picking area, where shipping process takes
place it consists of:
1. Material no
2. Source and destination storage bins and
3. quantity of amterial to be moved.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Briefly explain the relationship between sales organizations and company codes.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the client-specific data?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
How we can do invoice split depending on item category in which scenario we will use?
What is the Difference between WM and EWM?
What is the parallel and local currency in sap?
What is the business process of excise tax and how do you relate that in sap?
Where do you define the terms of payment for a customer?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Difference between business sale cycle nd customer sale cycles?
What does the term “business area” refer to and how can it be used?
what are the five important fields to be maintained in account determination?
