Answer / hari

You use a delivery group to determine a common delivery date
for all the items that it contains. If you double the
quantity ordered for the main item, then the order quantity
for the sub-item will also be doubled.

Answer / shriya

This palys a very active role in Item Category for BOM and
cross selling material with the help of which the
deliveries canbeclubbed in thesales order and delivery
based on the charateristics or the dependencies for the
main material with thecomponent Item

Answer / satish

This refers to the group of material that are clubbed to
gether based on the characteristics at shipmentlevel and
then the a comman delivery is carried for these materials
based upon a given serial No is called as deliverygroup

What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

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How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

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Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

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How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?

4 Answers   Reliance,

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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What is the purpose of 'text determination'?

0 Answers  

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?

2 Answers  

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Is anyone familiar with allocation run – Tcode is Arun_ITA?

0 Answers  

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