Hi SD Experts, what is the difference between the
Consignment Issue (CI) & Consignment Pick up (CP) with
relation to Sales Document Types, item Categories & Schedule
line Categories? Also give definition of both Consignment
Issue & Consignment Pick Up along with detailed explanation
in relation to its configuration & customization steps along
with Business Scenarios? Explain in detail about how do you
copy an existing Sales Document type CI & CP, how do you
name it( Plz give Name key from your real time data) and
what are the customizations you have done for your client?
Do provide the document flow for both the Document Types CI
& CP? Please provide as many real time data examples as many
as possible with reference to your client/ Project? I have
interview within 1-2 days? So, I request you to provide
solutions to above question as early as possible? Your
timely help would be greatly appreciated? Thanks in advance
Regards
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Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.
What happens when a condition value not entered for a mandatory condition type?
Differentiate between a sales area and a sales line.
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
Can we sell the same material from two different divisions.
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How do fields in a condition table affect the pricing procedure?
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....
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.
In purchasing what is the central organizational element?
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