The whse had to go to manual mode and we have been left
with deliveries that were not created. Is VL10H the tcode I
would use to upload data from an excel or text file to
create the deliveries in mass? If so, what are the steps to
follow? Thank you!
No Answer is Posted For this Question
Be the First to Post Answer
how to handle returnable packing material? what is the process involved in it?:
why you maintain two company codes ?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
Briefly explain the relationship between sales organizations and company codes.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
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?
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
What is sap sd? What are the primary functions of sales and distribution?
Output should not print invoice for perticular customer
What are the Techniques in delivery scheduling?
Where do you assign text determination procedures for customer master records and for documents?