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Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
2 7007If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
1 4830i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
2 11858what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
IBM,
2 5673Post New SAP SD (Sales & Distribution) Questions
Explain how ‘human elements’ are organized in sap sd
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
How do you define tax relevancy of master records?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Which organizational element is central in shipping?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What are different sales document in sap system? How to create a sales document?
Define tax determination rules
What does billing support mean and what are the effects of billing on the system?
What is the difference between connected & unconnected lookup?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What do you mean by order confirmation
What is the difference between the item proposal and dynamic proposal?
explain the business flow of an implementation project?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
