Answer / shrirya

The Reciving point is based on the Sales area and sales
office which in turn is configured to the Partner type in
partenr determination which in turn depends on Account
group . So you need to check as to which partenr type is
configured over here .

More over the sold to party is always unique and can be
taken once only in the sales order processing

what are the stages involved in VALUE SAP. please brief it

0 Answers  

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

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can we make many ship to party under one sold to party fucntion

3 Answers  

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

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How is the item category determined?

1 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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What is variant in reporting?

0 Answers  

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What does the movement type control?

4 Answers   Wipro,

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How will acess the data in to production

2 Answers   HP,

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For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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