Hi Can any one of you provide me with 2-3 gaps which you
have identified in your SAP SD Implementation Project and
how did you filled them? Please do not give a theoretical
answer. Furnish the details of gaps identified by you and
how did you filled them? Thankx in advance.
Answer / susant
For certain customers, it is required that only one
delivery attempt be made per order and that the system not
create any subsequent deliveries from the same order.
After the first delivery document is created, all open line
items on the sales order should be automatically rejected.
This can apply to open lines which have been partially
delivered or not delivered at all.
Therefore there are two development requirements:
1. A program to actually change the sales orders to
reject those lines which meet the fill and kill criteria.
2. A report should be generated listing the lines
which were killed.
There is a priority that the fill-kill programs should run
at optimal speeds, as the volume of cancellations may be
high.
Is This Answer Correct ? | 0 Yes | 0 No |
What are the different complaint process documents in sap sd. Explain.
What is DEBUGING.
What is alternative formule for calculation type and alternative formula for condition baes value with example?
What are the Techniques in delivery scheduling?
in third party sales how delivery date is determined in the sales order
Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
what is the parent and child relationshiop?
can we get deleted sales order numbers?
I want to deliver the free goods item in proportion with the main item. How do i control this?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance