During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

1131

How is sap transportation management licensed by sap? : transportation management

1096

Explain the userexits any two?

1455

Give a definition of plant (in sap).

1098

how can you do consignment in inter company sales?

2021

Explain the interfaces you have worked on?

1052

Where do you define the terms of payment for a customer?

989

How do I change this?

996

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1034

What is the purpose of the sales document type?

994

What are the views in a material master?

1079

How we improve our pricing procedure?

1982

What is a plant and how to create a new plant?

1130

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.

1844

How do you define tax relevancy of master records?

1080