Please explain any one ticket of SD.
Answers were Sorted based on User's Feedback
Answer / subrahmanyam
my client wants to get the assignment for the combination
of storage location and sales document type.
for that we have given specification abaper by giving the
fields
like lgort and aurt.
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Answer / manoj kumar guin
HI
Addresses in the proforma invoice is incomplete -PO .Box is
missing.
PO box needs to be printed on proforma invoice as well.
EX:31137,Riyad,
po.box -331240
This is an example of a ticket.
Thanks
Manoj(7846824740)
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Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
What is the advantage of using the text as a reference instead of duplicating it?
please tell me ,after pgi completed what hapens,
Is it possible to do delivery without shipping point?
List out the five features you can control for the sale document type?
What is the use of pricing date in condition type?
How to stop PGI?
What are the differences between billing document and invoice?
How we do the PS to Order?
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
An order item with different shipping point copied into the sales deliveries?
what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?
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